san diego region conformity working group · 2020-07-31 · san diego region conformity working...
TRANSCRIPT
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
MEETING ANNOUNCEMENT AMIDST COVID-19 PANDEMIC:
The San Diego Region Conformity Working Group meeting scheduled for Wednesday, August 5, 2020, will be conducted virtually in accordance with Governor Newsom’s State of Emergency declaration regarding the COVID-19 outbreak, Executive Order N-29-20, and the Guidance for Gatherings issued by the California Department of PublicHealth. Working Group Members will primarily participate in the meeting virtually,while practicing social distancing, from individual remote locations. This meeting will beheld via Zoom. There are a few ways for you to participate in the meeting.
Please click the link below to join the meeting: https://zoom.us/j/97578310935
Or, join by phone:
iPhone one-tap: US: +1 (669) 900-6833,,97578310935# or +1 (346) 248-7799,,97578310935#
Telephone (for higher quality, dial a number based on your current location): US: +1 (669) 900 6833, or +1 (346) 248 7799, or +1 (253) 215 8782, or +1 (301) 715 8592, or +1 (312) 626 6799, or +1 (929) 205 6099
Webinar ID: 975 7831 0935
International numbers available: https://zoom.us/u/ab9jgrpf0q
SANDAG is relying on commercial technology to broadcast the meeting. With the recent increase of virtual meetings, platforms such as Microsoft Teams, WebEx, GoToMeeting, and Zoom are working to scale their systems to meet the new demand. If we experience technical difficulty or you are unexpectedly disconnected from the broadcast, please close and reopen your browser and click the link to rejoin the meeting. SANDAG staff will take all possible measures to ensure a publicly accessible experience.
Public Comments: Persons who wish to address the members on an item to be considered at this meeting, or on non-agendized issues, may email comments to the Clerk at [email protected] (please reference: “August 5 CWG Meeting” in your subject line and identify the item number[s] to which your comments pertain). Comments received by 4 p.m. on Tuesday, August 4 will be provided to members prior to the meeting. You may also provide a live verbal comment during the meeting. All comments received prior to the close of the meeting will be made part of the meeting record.
123119
Welcome to SANDAG. Members of the public may speak to the Working Group on any item at the time the Working Group is considering the item. Please complete a Request to Comment form and then present the form to the Working Group coordinator. Members of the public may address the Working Group on any issue under the agenda item entitled Public Comments/Communications/Member Comments. Public speakers are limited to three minutes or less per person. The Working Group may take action on any item appearing on the agenda.
Both agenda and non-agenda comments should be sent to SANDAG via [email protected]. Please include the Working Group name and meeting date, agenda item, your name, and your organization. Any comments, handouts, presentations, or other materials from the public intended for distribution at the meeting should be received by the Working Group coordinator no later than 5 p.m. two working days prior to the meeting. All public comments and materials received by the deadline become part of the official public record and will be provided to the members for their review at the meeting.
In order to keep the public informed in an efficient manner and facilitate public participation, SANDAG also provides access to all agenda and meeting materials online at sandag.org/meetings. Additionally, interested persons can sign up for email notifications at sandag.org/subscribe.
SANDAG operates its programs without regard to race, color, and national origin in compliance with Title VI of the Civil Rights Act. SANDAG has developed procedures for investigating and tracking Title VI complaints, and the procedures for filing a complaint are available to the public upon request. Questions concerning SANDAG nondiscrimination obligations or complaint procedures should be directed to the SANDAG General Counsel, John Kirk, at (619) 699-1997 or [email protected]. Any person who believes himself or herself or any specific class of persons to be subjected to discrimination prohibited by Title VI also may file a written complaint with the Federal Transit Administration.
In compliance with the Americans with Disabilities Act (ADA), SANDAG will accommodate persons who require assistance in order to participate in SANDAG meetings. If such assistance is required, please contact the SANDAG ADA Coordinator, the Director of Diversity and Equity, at (619) 699-1900, at least 72 hours in advance of the meeting. To request this document or related reports in an alternative format, please call (619) 699-1900 or (619) 699-1904 (TTY), or fax (619) 699-1905.
SANDAG agenda materials can be made available in alternative languages. To make a request, call (619) 699-1900 at least 72 hours in advance of the meeting.
Los materiales de la agenda de SANDAG están disponibles en otros idiomas. Para hacer una solicitud, llame al (619) 699-1900 al menos 72 horas antes de la reunión.
如有需要, 我们可以把SANDAG议程材料翻译成其他語言.
请在会议前至少 72 小时打电话 (619) 699-1900 提出请求.
Closed Captioning is Available
To access Closed Captioning, open your browser and go to: https://www.streamtext.net/player?event=SANDAG-ConformityWG
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
2
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.
3
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
4
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.
5
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.
6
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.
7
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
8
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
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:5
Est Total Cost: $67,649 Open to Traffic: Mar 2009
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
9
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CAL09C
Caltrans
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:805
Est Total Cost: $95,513 Open to Traffic: Apr 2014
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:15
Est Total Cost: $396,118 Open to Traffic: Jun 2011
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
2Page Friday, July 31, 2020
DRAFT
10
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CAL26
Caltrans
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:52
Est Total Cost: $460,509 Open to Traffic: Mar 2011
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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*
3Page Friday, July 31, 2020
DRAFT
11
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CAL29
Caltrans
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:76
Est Total Cost: $165,531 Open to Traffic: Nov 2012
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
CAL29B ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:76
Est Total Cost: $203,289 Open to Traffic: Phase 1: Aug 2013 Phase 2: May 2017
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
4Page Friday, July 31, 2020
DRAFT
12
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CAL38
Caltrans
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:905
Est Total Cost: $423,817 Open to Traffic: Aug 2012
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:905
Est Total Cost: $37,965 Open to Traffic: Jan 2022
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
5Page Friday, July 31, 2020
DRAFT
13
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CAL68
Caltrans
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:94
Est Total Cost: $30,240 Open to Traffic: Feb 2025
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:5
Est Total Cost: $119,716 Open to Traffic: Jun 2018
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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*
6Page Friday, July 31, 2020
DRAFT
14
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CAL78B
Caltrans
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:805
Est Total Cost: $126,572 Open to Traffic: Sep 2016
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
CAL78C ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:805
Est Total Cost: $226,615 Open to Traffic: Phase 1: Feb 2016 Phase 2: Jan 2017
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
7Page Friday, July 31, 2020
DRAFT
15
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CAL114
Caltrans
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:5
Est Total Cost: $17,957 Open to Traffic: Phase 1: Jul 2024 Phase 2: Jan 2031 Phase 3: Jan 2031
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
CAL277 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:15
Est Total Cost: $340,000 Open to Traffic: Oct 2027
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
8Page Friday, July 31, 2020
DRAFT
16
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CAL325A
Caltrans
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:905
Est Total Cost: $73,947 Open to Traffic: May 2021
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
CAL536 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:52
Est Total Cost: $45,000 Open to Traffic: Dec 2023
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
CAL547 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:805
Est Total Cost: $16,000 Open to Traffic: Apr 2030
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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*
9Page Friday, July 31, 2020
DRAFT
17
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CAL569
Caltrans
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:5
Est Total Cost: $23,258 Open to Traffic: May 2024
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
SHOPP (AC)-Mobility $450 $22,808 $400 $119 $22,739 $23,258
TOTAL $23,258 $450 $22,808 $119 $22,739 $400
10Page Friday, July 31, 2020
DRAFT
18
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CB04B
Carlsbad, City of
ADOPTION: 21-00
Project Description:
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
Est Total Cost: $3,315 Open to Traffic: Mar 2022
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
Project Description:
RTP PG NO: A-25; B-34
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $30,005 Open to Traffic: Jun 2027
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
CB22 ADOPTION: 21-00
Project Description:
RTP PG NO: A-29; B-34
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $5,347 Open to Traffic: Feb 2024
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
Local Funds $2,605 $2,742 $400 $30 $4,917 $5,347
TOTAL $5,347 $2,605 $2,742 $30 $4,917 $400
11Page Friday, July 31, 2020
DRAFT
19
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CB31
Carlsbad, City of
ADOPTION: 21-00
Project Description:
RTP PG NO: A-30; B-35
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $5,000 Open to Traffic: Feb 2024
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
CB32 ADOPTION: 21-00
Project Description:
RTP PG NO: A-25; B-35
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $3,045 Open to Traffic: Feb 2023
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
CB34 ADOPTION: 21-00
Project Description:
RTP PG NO: A-29; B-34
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $1,127 Open to Traffic: Aug 2020
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI Carry Over $1,010 $169 $841 $1,010
Local Funds $117 $64 $53 $117
TOTAL $1,127 $1,127 $894 $233
12Page Friday, July 31, 2020
DRAFT
20
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CB35
Carlsbad, City of
ADOPTION: 21-00
Project Description:
RTP PG NO: A-30; B-35
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $256 Open to Traffic: Jun 2020
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI Carry Over $255 $195 $60 $255
Local Funds $1 $1 $1
TOTAL $256 $256 $61 $195
MPO ID:
Project Title:
CB59 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $4,000 Open to Traffic: Dec 2022
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $2,984 $2,984 $2,984
TransNet - LSI Carry Over $1,016 $800 $216 $1,016
TOTAL $4,000 $4,000 $3,200 $800
13Page Friday, July 31, 2020
DRAFT
21
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CHV69
Chula Vista, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $23,916 Open to Traffic: Aug 2022
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $10,300 Open to Traffic: Dec 2025
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
Local Funds $10,300 $2,000 $8,300 $10,300
TOTAL $10,300 $10,300 $8,300 $2,000
14Page Friday, July 31, 2020
DRAFT
22
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
ESC04
Escondido, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $41,866 Open to Traffic: Jun 2022
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $581 $581 $581
TransNet - LSI $969 $725 $1,694 $1,694
TransNet - LSI (Cash) $988 $988 $988
TransNet - LSI Carry Over $4,047 $4,047 $4,047
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
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $5,652 Open to Traffic: Jun 2020
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $2,000 $50 $1,950 $2,000
TransNet - L (Cash) $167 $167 $167
TransNet - LSI (Cash) $808 $808 $808
TransNet - LSI Carry Over $2,021 $2,021 $2,021
Local Funds $656 $656 $656
TOTAL $5,652 $5,652 $5,602 $50
15Page Friday, July 31, 2020
DRAFT
23
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
ESC08
Escondido, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $9,772 Open to Traffic: Jul 2022
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $150 $250 $900 $600 $650 $2,550 $2,550
TransNet - LSI Carry Over $300 $21 $279 $300
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:
ESC24 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $2,209 Open to Traffic: Dec 2023
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
16Page Friday, July 31, 2020
DRAFT
24
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
NC01
National City, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $8,623 Open to Traffic: Phase 1: Jul 2017 Phase 2: Jun 2023 Phase 3: Jul 2025
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
17Page Friday, July 31, 2020
DRAFT
25
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SAN260
North County Transit District
ADOPTION: 21-00
Project Description:
RTP PG NO: A-13; B-26
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $58,800 Open to Traffic: May 2024
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
18Page Friday, July 31, 2020
DRAFT
26
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
O22
Oceanside, City of
ADOPTION: 21-00
Project Description:
RTP PG NO: A-34; B-38
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $11,315 Open to Traffic: Phase 1: Jun 2021 Phase 2: Jun 2023
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI Carry Over $200 $200 $200
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
19Page Friday, July 31, 2020
DRAFT
27
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SAN23
San Diego Association of Governments
ADOPTION: 21-00
Project Description:
PPNO: 7307
RTP PG NO: A-13; B-26
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $2,171,201 Open to Traffic: Sep 2021
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $20,979 Open to Traffic: Oct 2016
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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*
20Page Friday, July 31, 2020
DRAFT
28
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SAN26C
San Diego Association of Governments
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $63,407 Open to Traffic: Feb 2018
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $35,186 Open to Traffic: Jun 2012
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - MC $33,144 $5 $9,930 $595 $22,623 $33,148
TransNet - Transit $699 $699 $699
FTA 5309 (NS) $617 $617 $617
Local Funds $722 $722 $722
TOTAL $35,186 $35,182 $5 $595 $23,345 $11,246
21Page Friday, July 31, 2020
DRAFT
29
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SAN47
San Diego Association of Governments
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $125,741 Open to Traffic: Jan 2019
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - MC $104,181 $22,021 $3,530 $78,630 $104,181
TransNet - Transit $148 $148 $148
FTA 5307 $545 $545 $545
FTA 5309 (Bus) $1,827 $1,827 $1,827
CAP-TRADE $11,000 $11,000 $11,000
Other State - LCTOP $376 $376 $376
Loc Funds - Toll Funds $6,500 $6,500 $6,500
Local Funds $1,164 $180 $984 $1,164
TOTAL $125,741 $125,741 $3,530 $97,490 $24,721
MPO ID:
Project Title:
SAN78 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $44,527 Open to Traffic: Oct 2014
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - MC $21,649 $5 $3,650 $214 $17,791 $21,655
TransNet - Transit $173 $173 $173
FTA 5307 $320 $320 $320
FTA 5309 (NS) $22,379 $729 $21,650 $22,379
TOTAL $44,527 $44,521 $5 $214 $39,441 $4,872
22Page Friday, July 31, 2020
DRAFT
30
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CNTY14A
San Diego County
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $98,000 Open to Traffic: Aug 2025
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $175 $175 $175
TransNet - L (Cash) $36 $36 $36
TransNet - LSI $894 $100 $50 $50 $1,094 $1,094
TransNet - LSI (Cash) $100 $100 $100
TransNet - LSI Carry Over $198 $100 $298 $298
RSTP $61 $61 $61
TOTAL $1,764 $1,464 $100 $100 $50 $50 $1,764
MPO ID:
Project Title:
CNTY21 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $41,167 Open to Traffic: Phase 1: May 2022 Phase 2: Dec 2023
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
23Page Friday, July 31, 2020
DRAFT
31
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CNTY34
San Diego County
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $13,950 Open to Traffic: Aug 2025
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
TransNet - LSI Carry Over $111 $11 $122 $122
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:
CNTY35 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $6,257 Open to Traffic: Jun 2027
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $287 $233 $54 $287
TransNet - LSI $830 $14 $14 $550 $1,258 $150 $1,408
TransNet - LSI (Cash) $19 $19 $19
TransNet - LSI Carry Over $14 $14 $28 $28
TOTAL $1,742 $1,150 $14 $14 $14 $550 $204 $1,538
Construction funds are outside of the 5-year RTIP cycle*
24Page Friday, July 31, 2020
DRAFT
32
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $0 Open to Traffic: Jan 2022
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
Local Funds $0
TOTAL
MPO ID:
Project Title:
CNTY100 ADOPTION: 21-00
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $0 Open to Traffic: Jan 2022
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
Local Funds $0
TOTAL
25Page Friday, July 31, 2020
DRAFT
33
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SD34
San Diego, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $36,571 Open to Traffic: Jul 2025
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $491 $491 $491
TransNet - LSI Carry Over $334 $334 $334
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
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $149,360 Open to Traffic: Mar 2022
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - CP $40,000 $(20,000) $(20,000)$0
TransNet - L $650 $650 $650
TransNet - LSI $1,228 $100 $1,128 $1,228
TransNet - LSI Carry Over $965 $140 $494 $331 $965
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
26Page Friday, July 31, 2020
DRAFT
34
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SD102A
San Diego, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $24,370 Open to Traffic: Phase 1: Sep 2020 Phase 2: Dec 2025
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SD190 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $34,869 Open to Traffic: Phase 1: Jun 2008 Phase 2: Mar 2026 Phase 3: Aug 2032
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
27Page Friday, July 31, 2020
DRAFT
35
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SD250
San Diego, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $42,700 Open to Traffic: Jan 2024
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI Carry Over $3,000 $3,000 $3,000
Local Funds $11,797 $11,797 $11,797
TOTAL $14,797 $14,797 $14,797
28Page Friday, July 31, 2020
DRAFT
36
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SM19
San Marcos, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $12,524 Open to Traffic: Jun 2023
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $7,199 Open to Traffic: Dec 2020
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - H (78) $580 $580 $580
TransNet - LSI $39 $39 $39
TransNet - LSI Carry Over $269 $101 $168 $269
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:
SM24 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:78
Est Total Cost: $17,420 Open to Traffic: Jun 2024
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
29Page Friday, July 31, 2020
DRAFT
37
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SM31
San Marcos, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $11,611 Open to Traffic: Mar 2022
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SM32 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $28,292 Open to Traffic: Jan 2022
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SM42 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $21,000 Open to Traffic: Jun 2023
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
30Page Friday, July 31, 2020
DRAFT
38
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SM48
San Marcos, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $14,613 Open to Traffic: Mar 2022
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - Bond $1,384 $929 $455 $1,384
TransNet - LSI (Cash) $473 $473 $473
TransNet - LSI Carry Over $914 $914 $914
Local Funds $11,842 $170 $11,672 $11,842
TOTAL $14,613 $14,613 $625 $12,586 $1,402
MPO ID:
Project Title:
SM69 ADOPTION: 21-00
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:
Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $8,500 Open to Traffic: Jul 2022
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
Local Funds $8,500 $8,500 $8,500
TOTAL $8,500 $8,500 $8,500
31Page Friday, July 31, 2020
DRAFT
39
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
V11
Various Agencies
ADOPTION: 21-00
Project Description:
EA NO: 05631
PPNO: 0999
RTP PG NO: A-6; B-5
SANDAG ID: 1201101, 1201102,
1201103, 1201105
EARMARK NO: CA393/740
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:11
Est Total Cost: $708,400 Open to Traffic: Phase 1: Mar 2016 Phase 2: Sep 2021 Phase 3: Nov 2022
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:5
Est Total Cost: $24,607 Open to Traffic: Feb 2019
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
32Page Friday, July 31, 2020
DRAFT
40
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
V18
Various Agencies
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Non-ExemptCapacity Status: CIRT:5
Est Total Cost: $42,780 Open to Traffic: Dec 2021
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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*
33Page Friday, July 31, 2020
DRAFT
41
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
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
34Page Friday, July 31, 2020
DRAFT
42
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
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
35Page Friday, July 31, 2020
DRAFT
43
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CAL09D
Caltrans
ADOPTION: 21-00
Project Description:
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
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
CAL44 ADOPTION: 21-00
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
Est Total Cost: $202,487
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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*
1Page Friday, July 31, 2020
DRAFT
44
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
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
Est Total Cost: $55,185
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
CAL46B 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 Collision Reduction (CR)
Program
Change Notes:
Exempt Category: Safety - Hazard elimination programCapacity Status: NCI
Est Total Cost: $60,763
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
CAL46C ADOPTION: 21-00
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
Est Total Cost: $32,915
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
SHOPP (AC)-Rdside Preserv NHS $32,915 $32,915 $32,915
TOTAL $32,915 $32,915 $32,915
2Page Friday, July 31, 2020
DRAFT
45
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
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:
Exempt Category: Safety - Non capacity widening or bridge reconstructionCapacity Status: NCI
Est Total Cost: $55,230
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
Est Total Cost: $853,051
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
Est Total Cost: $20,772
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
SHOPP (AC)-Mandates $14,796 $5,976 $20,772 $20,772
TOTAL $20,772 $14,796 $5,976 $20,772
3Page Friday, July 31, 2020
DRAFT
46
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CAL67
Caltrans
ADOPTION: 21-00
Project Description:
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
Est Total Cost: $37,100
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
Project Description:
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
Est Total Cost: $87,243
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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;
*
4Page Friday, July 31, 2020
DRAFT
47
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
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:
Exempt Category: Safety - Safety Improvement ProgramCapacity Status: NCI
Est Total Cost: $35,625
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
CAL107 ADOPTION: 21-00
Project Description:
EA NO: 43105
PPNO: 1417
RTP PG NO: B-5
EARMARK NO: CA380/618
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
Est Total Cost: $124,395
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
CBI $3,800 $3,800 $3,800
HPP $800 $800 $800
Local Funds $26,595 $13,485 $13,110 $26,595
TOTAL $31,195 $31,195 $13,110 $18,085
MPO ID:
Project Title:
CAL277A ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Engineering studiesCapacity Status: NCIRT:78
Est Total Cost: $13,000
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
5Page Friday, July 31, 2020
DRAFT
48
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CAL278
Caltrans
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Engineering studiesCapacity Status: NCIRT:78
Est Total Cost: $40,683
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
CAL483 ADOPTION: 21-00
Project Description:
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
Est Total Cost: $6,317
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
CAL502 ADOPTION: 21-00
Project Description:
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
Est Total Cost: $4,242
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - MC $42 $42 $42
STIP-RIP AC $4,200 $4,200 $4,200
TOTAL $4,242 $4,242 $4,242
6Page Friday, July 31, 2020
DRAFT
49
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CAL503
Caltrans
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Non signalization traffic control and operatingCapacity Status: NCIRT:5
Est Total Cost: $39,176
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
CAL538 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Engineering studiesCapacity Status: NCIRT:67
Est Total Cost: $35,000
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
CAL571 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Engineering studiesCapacity Status: NCIRT:805
Est Total Cost: $30,000
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
7Page Friday, July 31, 2020
DRAFT
50
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CAL572
Caltrans
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Engineering studiesCapacity Status: NCIRT:15
Est Total Cost: $12,000
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
CAL573 ADOPTION: 21-00
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
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
FTA 5339 $732 $732 $732
TOTAL $732 $732 $732
8Page Friday, July 31, 2020
DRAFT
51
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CB20
Carlsbad, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $14,000
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
CB21 ADOPTION: 21-00
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $4,000
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
CB36 ADOPTION: 21-00
Project Description:
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
Est Total Cost: $3,250
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $1,967 $1,967 $1,967
TransNet - LSI Carry Over $1,283 $1,283 $1,283
TOTAL $3,250 $3,250 $3,250
$1.497M programmed on CB20*
9Page Friday, July 31, 2020
DRAFT
52
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CB37
Carlsbad, City of
ADOPTION: 21-00
Project Description:
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
Est Total Cost: $1,026
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
Local Funds $1,026 $213 $813 $1,026
TOTAL $1,026 $1,026 $813 $213
MPO ID:
Project Title:
CB43 ADOPTION: 21-00
Project Description:
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
Est Total Cost: $2,060
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
CB44 ADOPTION: 21-00
Project Description:
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
Est Total Cost: $141
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $94 $12 $12 $12 $12 $140 $140
TOTAL $140 $94 $12 $12 $12 $12 $140
10Page Friday, July 31, 2020
DRAFT
53
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CB46
Carlsbad, City of
ADOPTION: 21-00
Project Description:
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
Est Total Cost: $12,100
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI Carry Over $1,000 $500 $500 $1,000
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:
CB47 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $1,320
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $1,320 $250 $1,070 $1,320
TOTAL $1,320 $1,320 $1,070 $250
MPO ID:
Project Title:
CB48 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $1,080
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI Carry Over $1,080 $200 $880 $1,080
TOTAL $1,080 $1,080 $880 $200
11Page Friday, July 31, 2020
DRAFT
54
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CB49
Carlsbad, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $4,305
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI Carry Over $4,175 $575 $3,600 $4,175
Local Funds $130 $130 $130
TOTAL $4,305 $4,305 $3,600 $705
MPO ID:
Project Title:
CB50 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $1,645
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $1,645 $200 $1,445 $1,645
TOTAL $1,645 $1,645 $1,445 $200
MPO ID:
Project Title:
CB51 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Traffic signal synchronization projectsCapacity Status: NCI
Est Total Cost:
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TOTAL
12Page Friday, July 31, 2020
DRAFT
55
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CB52
Carlsbad, City of
ADOPTION: 21-00
Project Description:
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
Est Total Cost: $4,175
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI Carry Over $1,025 $542 $483 $1,025
Local Funds $3,150 $55 $3,095 $3,150
TOTAL $4,175 $4,175 $3,578 $597
MPO ID:
Project Title:
CB53 ADOPTION: 21-00
Project Description:
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
Est Total Cost: $1,325
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI Carry Over $1,325 $65 $1,260 $1,325
TOTAL $1,325 $1,325 $1,260 $65
MPO ID:
Project Title:
CB54 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Transportation enhancement activitiesCapacity Status: NCI
Est Total Cost: $325
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI Carry Over $325 $50 $275 $325
TOTAL $325 $325 $275 $50
13Page Friday, July 31, 2020
DRAFT
56
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CB55
Carlsbad, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Transportation enhancement activitiesCapacity Status: NCI
Est Total Cost: $310
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI Carry Over $310 $60 $250 $310
TOTAL $310 $310 $250 $60
MPO ID:
Project Title:
CB56 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Engineering studiesCapacity Status: NCI
Est Total Cost: $85
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI Carry Over $85 $85 $85
TOTAL $85 $85 $85
MPO ID:
Project Title:
CB58 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Lighting improvementsCapacity Status: NCI
Est Total Cost: $3,645
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $445 $245 $200 $445
TransNet - LSI Carry Over $2,880 $2,880 $2,880
Local Funds $320 $320 $320
TOTAL $3,645 $3,645 $3,400 $245
14Page Friday, July 31, 2020
DRAFT
57
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CB60
Carlsbad, City of
ADOPTION: 21-00
Project Description:
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
Est Total Cost: $711
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
Local Funds $711 $178 $533 $711
TOTAL $711 $711 $533 $178
MPO ID:
Project Title:
CB61 ADOPTION: 21-00
Project Description:
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
Est Total Cost: $995
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
Local Funds $995 $250 $745 $995
TOTAL $995 $995 $745 $250
15Page Friday, July 31, 2020
DRAFT
58
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CHV06
Chula Vista, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $28,929
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
TransNet - LSI Carry Over $740 $740 $740
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:
CHV22 ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Other - Engineering studiesCapacity Status: NCI
Est Total Cost: $2,361
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $375 $375 $375
TransNet - L (Cash) $114 $114 $114
TransNet - LSI $626 $100 $100 $100 $100 $1,026 $1,026
TransNet - LSI (Cash) $16 $16 $16
TransNet - LSI Carry Over $245 $245 $245
Local Funds $585 $585 $585
TOTAL $2,361 $1,961 $100 $100 $100 $100 $2,361
16Page Friday, July 31, 2020
DRAFT
59
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CHV30
Chula Vista, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Engineering studiesCapacity Status: NCI
Est Total Cost: $3,293
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $50 $50 $50
TransNet - L (Cash) $14 $14 $14
TransNet - LSI $200 $200 $200
TransNet - LSI Carry Over $775 $775 $775
Earmark Repurposing $45 $45 $45
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:
CHV33 ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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
Est Total Cost: $3,533
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $280 $280 $280
TransNet - L (Cash) $232 $232 $232
TransNet - LSI $560 $60 $60 $60 $60 $800 $800
TransNet - LSI Carry Over $2,051 $2,051 $2,051
Local Funds $170 $170 $170
TOTAL $3,533 $3,293 $60 $60 $60 $60 $3,533
17Page Friday, July 31, 2020
DRAFT
60
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CHV34
Chula Vista, City of
ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Safety - Non signalization traffic control and operatingCapacity Status: NCI
Est Total Cost: $6,192
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $280 $280 $280
TransNet - LSI $2,641 $250 $250 $250 $250 $3,641 $3,641
TransNet - LSI Carry Over $2,201 $2,201 $2,201
Local Funds $70 $70 $70
TOTAL $6,192 $5,192 $250 $250 $250 $250 $6,192
MPO ID:
Project Title:
CHV35 ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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
Est Total Cost: $6,297
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $135 $135 $135
TransNet - L (Cash) $24 $24 $24
TransNet - LSI $1,424 $200 $200 $200 $200 $245 $1,979 $2,224
TransNet - LSI (Cash) $27 $27 $27
TransNet - LSI Carry Over $3,130 $955 $2,175 $3,130
Local Funds $757 $571 $186 $757
TOTAL $6,297 $5,497 $200 $200 $200 $200 $4,391 $1,906
18Page Friday, July 31, 2020
DRAFT
61
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CHV39
Chula Vista, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Traffic signal synchronization projectsCapacity Status: NCI
Est Total Cost: $4,156
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $150 $150 $150
TransNet - L (Cash) $19 $19 $19
TransNet - LSI $1,642 $300 $300 $300 $300 $2,842 $2,842
TransNet - LSI Carry Over $765 $765 $765
Local Funds $380 $380 $380
TOTAL $4,156 $2,956 $300 $300 $300 $300 $4,156
MPO ID:
Project Title:
CHV44 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Engineering studiesCapacity Status: NCI
Est Total Cost: $530
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $100 $100 $100
TransNet - LSI $20 $20 $20
TransNet - LSI Carry Over $410 $410 $410
TOTAL $530 $530 $530
19Page Friday, July 31, 2020
DRAFT
62
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CHV45
Chula Vista, City of
ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Safety - Non signalization traffic control and operatingCapacity Status: NCI
Est Total Cost: $1,885
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L (Cash) $67 $67 $67
TransNet - LSI $507 $60 $60 $60 $60 $747 $747
TransNet - LSI Carry Over $1,008 $1,008 $1,008
Local Funds $13 $13 $13
Local RTCIP $50 $50 $50
TOTAL $1,885 $1,645 $60 $60 $60 $60 $1,885
MPO ID:
Project Title:
CHV48 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $51,731
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L (Cash) $72 $72 $72
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:
CHV50 ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Safety - Hazard elimination programCapacity Status: NCI
Est Total Cost: $6,296
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L (Cash) $1,811 $1,307 $504 $1,811
TransNet - LSI $350 $500 $500 $500 $500 $450 $1,900 $2,350
TransNet - LSI Carry Over $2,135 $428 $1,707 $2,135
TOTAL $6,296 $4,296 $500 $500 $500 $500 $4,111 $2,185
20Page Friday, July 31, 2020
DRAFT
63
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CHV51
Chula Vista, City of
ADOPTION: 21-00
Project Description:
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
Est Total Cost: $585
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI Carry Over $585 $198 $387 $585
TOTAL $585 $585 $387 $198
MPO ID:
Project Title:
CHV58 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $5,328
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L (Cash) $97 $97 $97
TransNet - LSI $921 $300 $300 $300 $300 $500 $1,621 $2,121
TransNet - LSI Carry Over $3,110 $350 $2,760 $3,110
TOTAL $5,328 $4,128 $300 $300 $300 $300 $4,478 $850
MPO ID:
Project Title:
CHV60 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Intersection signalization projectsCapacity Status: NCI
Est Total Cost: $4,315
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L (Cash) $2 $2 $2
TransNet - LSI $947 $200 $200 $200 $200 $434 $1,313 $1,747
TransNet - LSI Carry Over $1,724 $508 $1,216 $1,724
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*
21Page Friday, July 31, 2020
DRAFT
64
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CHV70
Chula Vista, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $7,481
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $2,462 $115 $2,347 $2,462
TransNet - LSI Carry Over $4,168 $194 $3,974 $4,168
ATP - S $851 $104 $747 $851
TOTAL $7,481 $7,481 $7,068 $413
MPO ID:
Project Title:
CHV75 ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $2,626
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L (Cash) $84 $50 $34 $84
TransNet - LSI $916 $250 $250 $250 $250 $405 $1,511 $1,916
TransNet - LSI Carry Over $626 $117 $509 $626
TOTAL $2,626 $1,626 $250 $250 $250 $250 $2,054 $572
MPO ID:
Project Title:
CHV77 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Traffic signal synchronization projectsCapacity Status: NCI
Est Total Cost: $256
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $2 $2 $2
TransNet - LSI Carry Over $254 $134 $120 $254
TOTAL $256 $256 $120 $136
22Page Friday, July 31, 2020
DRAFT
65
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CHV79
Chula Vista, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Adding mediansCapacity Status: NCI
Est Total Cost: $1,841
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $941 $256 $685 $941
TransNet - LSI Carry Over $900 $108 $792 $900
TOTAL $1,841 $1,841 $1,477 $364
MPO ID:
Project Title:
CHV80 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $5,000
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $2,060 $50 $2,010 $2,060
TransNet - LSI Carry Over $2,255 $303 $1,952 $2,255
TOTAL $4,315 $4,315 $3,962 $353
MPO ID:
Project Title:
CHV82 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $607
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $261 $50 $211 $261
TransNet - LSI Carry Over $346 $346 $346
TOTAL $607 $607 $557 $50
23Page Friday, July 31, 2020
DRAFT
66
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CHV83
Chula Vista, City of
ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Safety - Lighting improvementsCapacity Status: NCI
Est Total Cost: $258
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $100 $100 $100
TransNet - LSI Carry Over $158 $158 $158
TOTAL $258 $258 $258
MPO ID:
Project Title:
CHV84 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Safety Improvement ProgramCapacity Status: NCI
Est Total Cost: $2,259
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $923 $923 $923
TransNet - LSI Carry Over $1,336 $1,336 $1,336
TOTAL $2,259 $2,259 $2,259
Local match for Highway Safety Improvement Program H8-11-002 (CAL445)*
MPO ID:
Project Title:
CHV85 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $1,162
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $90 $90 $90
TransNet - LSI Carry Over $72 $72 $72
Local Funds $1,000 $1,000 $1,000
TOTAL $1,162 $1,162 $1,000 $162
24Page Friday, July 31, 2020
DRAFT
67
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
COR04
Coronado, City of
ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $5,984
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $1,581 $138 $1,443 $1,581
TransNet - LSI $206 $36 $170 $206
TransNet - LSI Carry Over $259 $20 $239 $259
Local Funds $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
Project Description:
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $18,097
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
25Page Friday, July 31, 2020
DRAFT
68
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
COR14
Coronado, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Hazard elimination programCapacity Status: NCI
Est Total Cost: $3,323
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
Loc Funds - Toll Funds $3,073 $150 $2,923 $3,073
Local Funds $225 $95 $130 $225
Local RTCIP $25 $25 $25
TOTAL $3,323 $3,323 $3,078 $245
MPO ID:
Project Title:
COR19 ADOPTION: 21-00
Project Description:
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
Est Total Cost: $5,311
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
Earmark Repurposing $972 $972 $972
Loc Funds - Toll Funds $3,839 $500 $194 $4,145 $4,339
TOTAL $5,311 $4,811 $500 $4,145 $1,166
26Page Friday, July 31, 2020
DRAFT
69
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
DM02
Del Mar, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Non capacity widening or bridge reconstructionCapacity Status: NCI
Est Total Cost: $416
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
27Page Friday, July 31, 2020
DRAFT
70
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
EL03
El Cajon, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $41,750
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
TransNet - LSI (Cash) $416 $416 $416
TransNet - LSI Carry Over $6,302 $6,302 $6,302
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
Project Description:
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:
Exempt Category: Other - Traffic signal synchronization projectsCapacity Status: NCI
Est Total Cost: $3,733
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $580 $580 $580
TransNet - L (Cash) $380 $380 $380
TransNet - LSI $1,312 $275 $200 $200 $200 $49 $2,137 $2,186
TransNet - LSI (Cash) $8 $8 $8
TransNet - LSI Carry Over $579 $579 $579
TOTAL $3,733 $2,859 $275 $200 $200 $200 $3,684 $49
28Page Friday, July 31, 2020
DRAFT
71
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
EL11
El Cajon, City of
ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $4,602
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $450 $150 $300 $450
TransNet - L (Cash) $250 $250 $250
TransNet - LSI $1,864 $100 $100 $100 $100 $2,264 $2,264
TransNet - LSI (Cash) $8 $8 $8
TransNet - LSI Carry Over $355 $355 $355
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:
EL18 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Lighting improvementsCapacity Status: NCI
Est Total Cost: $1,307
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L (Cash) $37 $37 $37
TransNet - LSI $300 $220 $100 $100 $100 $820 $820
TransNet - LSI Carry Over $450 $450 $450
TOTAL $1,307 $787 $220 $100 $100 $100 $1,307
MPO ID:
Project Title:
EL21 ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $10,569
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $1,800 $450 $500 $500 $500 $3,750 $3,750
TransNet - LSI (Cash) $5 $5 $5
TransNet - LSI Carry Over $3,814 $3,814 $3,814
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
29Page Friday, July 31, 2020
DRAFT
72
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
EL29
El Cajon, City of
ADOPTION: 21-00
Project Description:
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
Est Total Cost: $1,239
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $608 $100 $100 $100 $100 $1,008 $1,008
TransNet - LSI (Cash) $11 $11 $11
TransNet - LSI Carry Over $220 $220 $220
TOTAL $1,239 $839 $100 $100 $100 $100 $1,239
MPO ID:
Project Title:
EL32 ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Other - Engineering studiesCapacity Status: NCI
Est Total Cost: $500
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $5 $100 $100 $100 $305 $305
TransNet - LSI Carry Over $145 $50 $195 $195
TOTAL $500 $150 $50 $100 $100 $100 $500
30Page Friday, July 31, 2020
DRAFT
73
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
ENC14A
Encinitas, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $38,532
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
TransNet - LSI (Cash) $253 $253 $253
TransNet - LSI Carry Over $1,323 $1,323 $1,323
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
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $5,962
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $900 $900 $900
TransNet - L (Cash) $466 $466 $466
TransNet - LSI $961 $961 $961
TransNet - LSI Carry Over $1,127 $1,127 $1,127
ATP - S $996 $189 $25 $782 $996
Local Funds $1,512 $1,512 $1,512
TOTAL $5,962 $5,962 $25 $5,748 $189
31Page Friday, July 31, 2020
DRAFT
74
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
ENC20
Encinitas, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $10,328
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
Project Description:
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:
Exempt Category: Other - Traffic signal synchronization projectsCapacity Status: NCI
Est Total Cost: $956
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $100 $100 $100
TransNet - L (Cash) $382 $382 $382
TransNet - LSI $274 $7 $7 $7 $7 $100 $203 $303
TransNet - LSI Carry Over $171 $171 $171
TOTAL $956 $927 $7 $7 $7 $7 $856 $100
32Page Friday, July 31, 2020
DRAFT
75
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
ESC37
Escondido, City of
ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $42,307
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $3,616 $1,209 $1,316 $1,360 $1,406 $8,906 $8,906
TransNet - LSI (Cash) $9 $9 $9
TransNet - LSI Carry Over $5,451 $5,451 $5,451
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:
ESC38 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $21,243
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
TransNet - LSI (Cash) $14 $14 $14
TransNet - LSI Carry Over $3,917 $3,917 $3,917
TOTAL $21,243 $13,624 $1,695 $1,922 $2,022 $1,980 $21,243
33Page Friday, July 31, 2020
DRAFT
76
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
ESC39
Escondido, City of
ADOPTION: 21-00
Project Description:
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
Capacity Status: NCI
Est Total Cost: $1,580
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $55 $50 $250 $250 $250 $855 $855
TransNet - LSI Carry Over $725 $30 $695 $725
TOTAL $1,580 $780 $50 $250 $250 $250 $1,550 $30
MPO ID:
Project Title:
ESC42 ADOPTION: 21-00
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:
Exempt Category: Safety - Lighting improvementsCapacity Status: NCI
Est Total Cost: $2,122
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
ESC47 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $80
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $5 $5 $5
TransNet - LSI Carry Over $75 $75 $75
TOTAL $80 $80 $80
34Page Friday, July 31, 2020
DRAFT
77
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
ESC50
Escondido, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Engineering studiesCapacity Status: NCI
Est Total Cost: $700
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $300 $400 $700 $700
TOTAL $700 $300 $400 $700
35Page Friday, July 31, 2020
DRAFT
78
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
IB02
Imperial Beach, City of
ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
Various locations - preventative maintenance - slurry seals and localized
pavement repairs
Street Maintenance Operations
Change Notes:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $5,655
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $1,655 $1,655 $1,655
TransNet - LSI $2,490 $230 $249 $257 $266 $3,493 $3,493
TransNet - LSI Carry Over $507 $507 $507
TOTAL $5,655 $4,652 $230 $249 $257 $266 $5,655
MPO ID:
Project Title:
IB12 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $6,612
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L (Cash) $200 $200 $200
TransNet - LSI $3,760 $228 $273 $18 $43 $803 $3,518 $4,321
TransNet - LSI Carry Over $2,091 $503 $1,588 $2,091
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:
Exempt Category: Other - Traffic signal synchronization projectsCapacity Status: NCI
Est Total Cost: $600
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - CP $600 $90 $510 $600
TOTAL $600 $600 $510 $90
36Page Friday, July 31, 2020
DRAFT
79
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
LAM31
La Mesa, City of
ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $600
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $150 $150 $150 $150 $600 $600
TOTAL $600 $150 $150 $150 $150 $600
MPO ID:
Project Title:
LAM32 ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Other - Engineering studiesCapacity Status: NCI
Est Total Cost:
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TOTAL
MPO ID:
Project Title:
LAM33 ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Safety - Hazard elimination programCapacity Status: NCI
Est Total Cost: $1,000
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $200 $200 $300 $300 $1,000 $1,000
TOTAL $1,000 $200 $200 $300 $300 $1,000
37Page Friday, July 31, 2020
DRAFT
80
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
LAM34
La Mesa, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Lighting improvementsCapacity Status: NCI
Est Total Cost: $200
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $50 $50 $50 $50 $200 $200
TOTAL $200 $50 $50 $50 $50 $200
MPO ID:
Project Title:
LAM37 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Intersection signalization projectsCapacity Status: NCI
Est Total Cost: $800
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $100 $100 $300 $300 $800 $800
TOTAL $800 $100 $100 $300 $300 $800
MPO ID:
Project Title:
LAM39 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Non signalization traffic control and operatingCapacity Status: NCI
Est Total Cost: $200
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $50 $50 $50 $50 $100 $100 $200
TOTAL $200 $50 $50 $50 $50 $100 $100
38Page Friday, July 31, 2020
DRAFT
81
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
LAM40
La Mesa, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $1,730
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $252 $378 $550 $550 $1,730 $1,730
TOTAL $1,730 $252 $378 $550 $550 $1,730
MPO ID:
Project Title:
LAM44 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $1,817
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $365 $400 $494 $558 $1,817 $1,817
TOTAL $1,817 $365 $400 $494 $558 $1,817
MPO ID:
Project Title:
LAM46 ADOPTION: 21-00
Project Description:
TransNet - LSI: CR
Citywide - Regional traffic signal connection. TransNet - LSI RAMS of $7 is
programmed through FY 2023
Regional Arterial Management System (RAMS)
Change Notes:
Exempt Category: Other - Traffic signal synchronization projectsCapacity Status: NCI
Est Total Cost: $30
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $7 $7 $7 $7 $30 $30
TOTAL $30 $7 $7 $7 $7 $30
39Page Friday, July 31, 2020
DRAFT
82
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
LG14
Lemon Grove, City of
ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Safety - Non signalization traffic control and operatingCapacity Status: NCI
Est Total Cost: $1,703
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $765 $120 $120 $120 $120 $1,245 $1,245
TransNet - LSI Carry Over $444 $1 $443 $444
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
Project Description:
TransNet - LSI: Maint
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
Est Total Cost: $1,042
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $306 $50 $50 $50 $50 $506 $506
TransNet - LSI Carry Over $286 $27 $259 $286
Local Funds $250 $250 $250
TOTAL $1,042 $842 $50 $50 $50 $50 $1,015 $27
40Page Friday, July 31, 2020
DRAFT
83
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
LG16
Lemon Grove, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Hazard elimination programCapacity Status: NCI
Est Total Cost: $2,861
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $764 $100 $100 $100 $100 $1,164 $1,164
TransNet - LSI (Cash) $142 $142 $142
TransNet - LSI Carry Over $219 $219 $219
Local Funds $643 $347 $347 $1,336 $1,336
TOTAL $2,861 $1,768 $447 $447 $100 $100 $2,861
MPO ID:
Project Title:
LG17 ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
Citywide - maintain city streets and fund costs to survey all streets as part of the
pavement management system
Street Improvements (Preventive Maintenance)
Change Notes:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $947
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $550 $50 $50 $50 $50 $15 $735 $750
TransNet - LSI Carry Over $197 $197 $197
TOTAL $947 $747 $50 $50 $50 $50 $932 $15
MPO ID:
Project Title:
LG18 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Intersection signalization projectsCapacity Status: NCI
Est Total Cost: $176
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $102 $4 $98 $102
TransNet - LSI Carry Over $74 $74 $74
TOTAL $176 $176 $172 $4
41Page Friday, July 31, 2020
DRAFT
84
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
LG20
Lemon Grove, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $8,210
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $1,706 $452 $517 $543 $571 $3,789 $3,789
TransNet - LSI (Cash) $192 $192 $192
TransNet - LSI Carry Over $2,281 $61 $2,221 $2,282
Local Funds $997 $450 $500 $1,947 $1,947
TOTAL $8,210 $5,176 $902 $1,017 $543 $571 $8,149 $61
42Page Friday, July 31, 2020
DRAFT
85
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
NC03
National City, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $24,664
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - CP $4,500 $4,500 $4,500
TransNet - L $5,313 $5,313 $5,313
TransNet - L (Cash) $629 $629 $629
TransNet - LSI $3,873 $1,019 $300 $300 $1,400 $6,892 $6,892
TransNet - LSI (Cash) $2,402 $2,402 $2,402
TransNet - LSI Carry Over $49 $49 $49
Earmark Repurposing $612 $612 $612
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
Project Description:
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
programmed through FY 2025
Traffic Signal Install/Upgrade
Change Notes:
Exempt Category: Other - Intersection signalization projectsCapacity Status: NCI
Est Total Cost: $900
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $300 $200 $200 $200 $900 $900
TOTAL $900 $300 $200 $200 $200 $900
43Page Friday, July 31, 2020
DRAFT
86
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
NC15
National City, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $3,975
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $2,598 $236 $191 $246 $204 $900 $2,575 $3,475
TransNet - LSI Carry Over $500 $500 $500
TOTAL $3,975 $3,098 $236 $191 $246 $204 $2,575 $1,400
44Page Friday, July 31, 2020
DRAFT
87
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
NCTD02
North County Transit District
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
Est Total Cost: $95,388
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
Exempt Category: Mass Transit - Transit operating assistanceCapacity Status: NCI
Est Total Cost: $55,807
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
45Page Friday, July 31, 2020
DRAFT
88
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
NCTD05
North County Transit District
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:
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: $134,350
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
NCTD06 ADOPTION: 21-00
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
Capacity Status: NCI
Est Total Cost: $50,784
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
46Page Friday, July 31, 2020
DRAFT
89
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
NCTD16B
North County Transit District
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:
Exempt Category: Mass Transit - Transit operating assistanceCapacity Status: NCI
Est Total Cost: $5,100
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
NCTD18 ADOPTION: 21-00
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
Est Total Cost: $12,607
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
NCTD20 ADOPTION: 21-00
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:
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: $18,631
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
47Page Friday, July 31, 2020
DRAFT
90
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
NCTD34
North County Transit District
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:
Exempt Category: Mass Transit - Transit operating assistanceCapacity Status: NCI
Est Total Cost: $174,202
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
48Page Friday, July 31, 2020
DRAFT
91
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
O14
Oceanside, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Non capacity widening or bridge reconstructionCapacity Status: NCI
Est Total Cost: $2,432
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $1,948 $1,948 $1,948
TransNet - LSI $249 $249 $249
TransNet - LSI Carry Over $235 $235 $235
TOTAL $2,432 $2,183 $249 $2,432
MPO ID:
Project Title:
O17 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Mass Transit - Track rehabilitation in existing right of wayCapacity Status: NCI
Est Total Cost: $9,769
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $7,000 $7,000 $7,000
TransNet - LSI $697 $697 $697
TransNet - LSI Carry Over $2,072 $2,072 $2,072
TOTAL $9,769 $9,769 $9,769
MPO ID:
Project Title:
O18 ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $21,192
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
TransNet - LSI Carry Over $6,070 $6,070 $6,070
TOTAL $21,192 $16,894 $236 $1,618 $1,294 $1,150 $21,192
49Page Friday, July 31, 2020
DRAFT
92
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
O24
Oceanside, City of
ADOPTION: 21-00
Project Description:
TransNet - LSI: CR
various locations as attached - Permanent asphalt overlay (2-inch thickness) of
arterial streets.
Street Overlay Program
Change Notes:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $38,177
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L (Cash) $921 $921 $921
TransNet - LSI $8,956 $443 $2,189 $3,800 $4,507 $19,894 $19,894
TransNet - LSI (Cash) $20 $20 $20
TransNet - LSI Carry Over $17,342 $17,342 $17,342
TOTAL $38,177 $27,239 $443 $2,189 $3,800 $4,507 $38,177
MPO ID:
Project Title:
O25 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Traffic signal synchronization projectsCapacity Status: NCI
Est Total Cost: $3,550
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $2,670 $2,670 $2,670
TransNet - LSI Carry Over $880 $880 $880
TOTAL $3,550 $3,550 $3,550
MPO ID:
Project Title:
O33 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Engineering studiesCapacity Status: NCI
Est Total Cost: $2,716
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $719 $840 $700 $719 $1,540 $2,259
TransNet - LSI Carry Over $457 $457 $457
TOTAL $2,716 $1,176 $840 $700 $1,540 $1,176
50Page Friday, July 31, 2020
DRAFT
93
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
O35
Oceanside, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Traffic signal synchronization projectsCapacity Status: NCI
Est Total Cost: $112
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $90 $11 $11 $112 $112
TOTAL $112 $90 $11 $11 $112
MPO ID:
Project Title:
O37 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $846
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $355 $130 $175 $175 $835 $835
TransNet - LSI Carry Over $11 $11 $11
TOTAL $846 $366 $130 $175 $175 $846
MPO ID:
Project Title:
O38 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Safety Improvement ProgramCapacity Status: NCI
Est Total Cost: $2,973
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $1,378 $796 $240 $40 $40 $2,494 $2,494
TransNet - LSI Carry Over $479 $479 $479
TOTAL $2,973 $1,857 $796 $240 $40 $40 $2,973
51Page Friday, July 31, 2020
DRAFT
94
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
O40
Oceanside, City of
ADOPTION: 21-00
Project Description:
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
Est Total Cost: $5,650
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
Project Description:
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
Est Total Cost: $9,808
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L (Cash) $1,000 $200 $250 $550 $1,000
TransNet - LSI $1,588 $140 $1,448 $1,588
TransNet - LSI (Cash) $950 $950 $950
TransNet - LSI Carry Over $2,270 $2,270 $2,270
Local Funds $4,000 $410 $3,590 $4,000
TOTAL $9,808 $9,808 $800 $8,808 $200
52Page Friday, July 31, 2020
DRAFT
95
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
O45
Oceanside, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Adding mediansCapacity Status: NCI
Est Total Cost: $1,300
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $680 $398 $1,078 $1,078
TransNet - LSI Carry Over $222 $222 $222
TOTAL $1,300 $902 $398 $1,300
Local match for HSIP project CAL417 programmed under CAL105*
MPO ID:
Project Title:
O46 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Engineering studiesCapacity Status: NCI
Est Total Cost: $1,037
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $80 $197 $400 $200 $877 $877
TransNet - LSI Carry Over $160 $160 $160
TOTAL $1,037 $240 $197 $400 $200 $1,037
MPO ID:
Project Title:
O47 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $800
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $500 $400 $100 $500
TransNet - LSI Carry Over $300 $300 $300
TOTAL $800 $800 $100 $700
53Page Friday, July 31, 2020
DRAFT
96
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
POW29
Poway, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Traffic signal synchronization projectsCapacity Status: NCI
Est Total Cost: $88
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $3,406
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
POW36 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $771
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $221 $150 $200 $200 $771 $771
TOTAL $771 $221 $150 $200 $200 $771
54Page Friday, July 31, 2020
DRAFT
97
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
POW37
Poway, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $1,002
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $402 $402 $402
TransNet - LSI Carry Over $400 $400 $400
Local RTCIP $200 $200 $200
TOTAL $1,002 $1,002 $802 $200
MPO ID:
Project Title:
POW38 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $6,240
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $2,088 $954 $1,001 $1,040 $1,081 $6,164 $6,164
TransNet - LSI (Cash) $76 $76 $76
TOTAL $6,240 $2,164 $954 $1,001 $1,040 $1,081 $6,240
MPO ID:
Project Title:
POW47 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Traffic signal synchronization projectsCapacity Status: NCI
Est Total Cost: $550
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $200 $200 $200
Local Funds $350 $350 $350
TOTAL $550 $350 $200 $550
55Page Friday, July 31, 2020
DRAFT
98
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SAN03A
San Diego Association of Governments
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Non signalization traffic control and operatingCapacity Status: NCI
Est Total Cost: $24,182
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SAN04 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Non signalization traffic control and operatingCapacity Status: NCIRT:15
Est Total Cost: $27,387
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - MC $26,522 $6,038 $20,484 $26,522
Value Pricing Program $45 $45 $45
FSP $812 $812 $812
Local Funds $8 $8 $8
TOTAL $27,387 $27,387 $21,304 $6,083
$127K paid towards OWP 33104*
MPO ID:
Project Title:
SAN07A ADOPTION: 21-00
Project Description:
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
Est Total Cost: $4,942
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
56Page Friday, July 31, 2020
DRAFT
99
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SAN11A
San Diego Association of Governments
ADOPTION: 21-00
Project Description:
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
Est Total Cost: $35,500
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SAN13 ADOPTION: 21-00
Project Description:
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
Capacity Status: NCI
Est Total Cost: $3,796
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SAN27 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Mass Transit - Track rehabilitation in existing right of wayCapacity Status: NCI
Est Total Cost: $88,804
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
Local Funds $76 $76 $76
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*
57Page Friday, July 31, 2020
DRAFT
100
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SAN29
San Diego Association of Governments
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Mass Transit - Track rehabilitation in existing right of wayCapacity Status: NCI
Est Total Cost: $74,613
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SAN31 ADOPTION: 21-00
Project Description:
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
Capacity Status: NCI
Est Total Cost: $7,516
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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*
58Page Friday, July 31, 2020
DRAFT
101
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SAN36
San Diego Association of Governments
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Mass Transit - Track rehabilitation in existing right of wayCapacity Status: NCI
Est Total Cost: $20,858
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SAN40 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Non construction related activitiesCapacity Status: NCI
Est Total Cost: $66,022
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
59Page Friday, July 31, 2020
DRAFT
102
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SAN54
San Diego Association of Governments
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Non signalization traffic control and operatingCapacity Status: NCI
Est Total Cost: $8,200
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SAN64 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Mass Transit - Track rehabilitation in existing right of wayCapacity Status: NCI
Est Total Cost: $10,526
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - MC $4,176 $824 $5,000 $5,000
Fed Rail Admin (FRA-PRIIA) $3,526 $3,526 $3,526
SB1 - LPP Formula $2,000 $2,000 $2,000
TOTAL $10,526 $9,702 $824 $10,526
MPO ID:
Project Title:
SAN66 ADOPTION: 21-00
Project Description:
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
Est Total Cost: $30,224
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
60Page Friday, July 31, 2020
DRAFT
103
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SAN73
San Diego Association of Governments
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Mass Transit - Track rehabilitation in existing right of wayCapacity Status: NCI
Est Total Cost: $79,350
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
Project Description:
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:
Exempt Category: Safety - Railroad/highway crossingCapacity Status: NCI
Est Total Cost: $7,278
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SAN80 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Mass Transit - Transit operating assistanceCapacity Status: NCI
Est Total Cost: $56,129
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - BRT/Rail Ops $23,878 $32,251 $56,129 $56,129
TOTAL $56,129 $23,878 $32,251 $56,129
61Page Friday, July 31, 2020
DRAFT
104
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SAN94
San Diego Association of Governments
ADOPTION: 21-00
Project Description:
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
Est Total Cost: $10,003
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SAN114 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Mass Transit - Track rehabilitation in existing right of wayCapacity Status: NCI
Est Total Cost: $161,753
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
Fed Rail Admin (FRA-PRIIA) $7,085 $7,085 $7,085
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
62Page Friday, July 31, 2020
DRAFT
105
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SAN119
San Diego Association of Governments
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Mass Transit - Track rehabilitation in existing right of wayCapacity Status: NCI
Est Total Cost: $32,813
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SAN129 ADOPTION: 21-00
Project Description:
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
Est Total Cost: $45,975
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SAN131 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Traffic signal synchronization projectsCapacity Status: NCI
Est Total Cost: $3,972
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - MC $3,968 $4 $1,386 $2,586 $3,972
TOTAL $3,972 $3,968 $4 $2,586 $1,386
63Page Friday, July 31, 2020
DRAFT
106
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SAN132
San Diego Association of Governments
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Mass Transit - Track rehabilitation in existing right of wayCapacity Status: NCI
Est Total Cost: $191,928
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SAN147 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $49,420
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
STIP-RIP State Cash $37 $37 $37
Local Funds $70 $70 $70
TOTAL $49,420 $34,029 $8,426 $6,963 $1 $1 $49,420
64Page Friday, July 31, 2020
DRAFT
107
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SAN148
San Diego Association of Governments
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $38,808
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
STIP-RIP State Cash $47 $47 $47
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:
SAN153 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $76,662
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - BPNS $14,306 $1,145 $4,035 $2,848 $8,568 $15,451
Earmark Repurposing $92 $92 $92
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*
65Page Friday, July 31, 2020
DRAFT
108
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SAN163
San Diego Association of Governments
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Mass Transit - Reconstruction or renovation of transit structuresCapacity Status: NCI
Est Total Cost: $45,711
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SAN196 ADOPTION: 21-00
Project Description:
SANDAG ID: 1223052, 1223053
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 - San Diego River Trail
Change Notes:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $2,669
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - BPNS $2,169 $2,169 $2,169
Coastal Conservancy $500 $500 $500
TOTAL $2,669 $2,669 $2,669
MPO ID:
Project Title:
SAN199 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Mass Transit - Reconstruction or renovation of transit structuresCapacity Status: NCI
Est Total Cost: $14,500
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
66Page Friday, July 31, 2020
DRAFT
109
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SAN200
San Diego Association of Governments
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Mass Transit - Reconstruction or renovation of transit structuresCapacity Status: NCI
Est Total Cost: $13,641
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - MC $2 $2 $2
FTA 5307 $7,084 $217 $6,867 $7,084
TDA $1,771 $54 $1,717 $1,771
TOTAL $8,857 $8,857 $8,586 $271
An additional $1.08M contributed from previous FTA grants*
MPO ID:
Project Title:
SAN208 ADOPTION: 21-00
Project Description:
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
Capacity Status: NCI
Est Total Cost: $13,774
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SAN213 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Mass Transit - Transit operating assistanceCapacity Status: NCI
Est Total Cost: $285
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
FTA 5310 $285 $285 $285
TOTAL $285 $285 $285
67Page Friday, July 31, 2020
DRAFT
110
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SAN214
San Diego Association of Governments
ADOPTION: 21-00
Project Description:
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:
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:
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TOTAL
MPO ID:
Project Title:
SAN224 ADOPTION: 21-00
Project Description:
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:
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: $30,900
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SAN227 ADOPTION: 21-00
Project Description:
SANDAG ID: 1223020, 1223078,
1223079; 1223087, 1223080,
1223081, 1223082Projects 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 - North Park/Mid-City
Bikeways
Change Notes:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $50,795
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
68Page Friday, July 31, 2020
DRAFT
111
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SAN228
San Diego Association of Governments
ADOPTION: 21-00
Project Description:
SANDAG ID: 1223022, 1223083,
1223084, 1223085, 1223086
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 - Uptown Bikeways
Change Notes:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $34,686
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SAN258 ADOPTION: 21-00
Project Description:
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
federal funds for the PE phase
Central Mobility Station
Change Notes:
Exempt Category: Other - Engineering studiesCapacity Status: NCI
Est Total Cost: $40,000
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SAN261 ADOPTION: 21-00
Project Description:
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
federal funds for the PE phase
Palomar Street Rail Grade Separation
Change Notes:
Exempt Category: Safety - Railroad/highway crossingCapacity Status: NCI
Est Total Cost: $5,000
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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*
69Page Friday, July 31, 2020
DRAFT
112
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SAN262
San Diego Association of Governments
ADOPTION: 21-00
Project Description:
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:
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: $72,000
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SAN264 ADOPTION: 21-00
Project Description:
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
Est Total Cost: $30,000
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SAN273 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Mass Transit - Track rehabilitation in existing right of wayCapacity Status: NCI
Est Total Cost: $3,000
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
RSTP $1,000 $1,485 $515 $3,000 $3,000
TOTAL $3,000 $1,000 $1,485 $515 $3,000
70Page Friday, July 31, 2020
DRAFT
113
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CNTY24
San Diego County
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Non capacity widening or bridge reconstructionCapacity Status: NCI
Est Total Cost: $32,381
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
TransNet - LSI Carry Over $7,684 $9,618 $2,380 $2,304 $12,618 $17,302
TOTAL $32,381 $9,563 $9,618 $10,200 $3,000 $2,304 $25,818 $4,259
MPO ID:
Project Title:
CNTY79 ADOPTION: 21-00
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:
Exempt Category: Safety - Non capacity widening or bridge reconstructionCapacity Status: NCI
Est Total Cost: $5,975
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
CNTY81 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Traffic signal synchronization projectsCapacity Status: NCI
Est Total Cost: $150
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $100 $13 $13 $13 $13 $150 $150
TOTAL $150 $100 $13 $13 $13 $13 $150
71Page Friday, July 31, 2020
DRAFT
114
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CNTY86
San Diego County
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $54,380
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $16,116 $4,150 $5,700 $5,700 $5,700 $18,824 $18,542 $37,366
TransNet - LSI (Cash) $82 $82 $82
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:
CNTY88 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Non capacity widening or bridge reconstructionCapacity Status: NCI
Est Total Cost: $31,753
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $7,000 $1,234 $8,234 $8,234
TransNet - LSI Carry Over $4,269 $12,000 $2,769 $1,500 $12,000 $16,269
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:
CNTY90 ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Safety - Hazard elimination programCapacity Status: NCI
Est Total Cost: $7,920
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $3,000 $3,000 $3,000
TransNet - LSI (Cash) $194 $194 $194
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
72Page Friday, July 31, 2020
DRAFT
115
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
CNTY94
San Diego County
ADOPTION: 21-00
Project Description:
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
Capacity Status: NCI
Est Total Cost: $600
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $100 $500 $100 $500 $600
TOTAL $600 $100 $500 $500 $100
construction funds beyond 5 year RTIP*
MPO ID:
Project Title:
CNTY99 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $1,536
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $536 $1,000 $936 $600 $1,536
TOTAL $1,536 $536 $1,000 $600 $936
73Page Friday, July 31, 2020
DRAFT
116
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
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:
Exempt Category: Mass Transit - Transit operating assistanceCapacity Status: NCI
Est Total Cost: $13,310
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
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: $85,568
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
74Page Friday, July 31, 2020
DRAFT
117
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
MTS29
San Diego Metropolitan Transit System
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:
Exempt Category: Mass Transit - Reconstruction or renovation of transit structuresCapacity Status: NCI
Est Total Cost: $120,485
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
MTS30 ADOPTION: 21-00
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
Capacity Status: NCI
Est Total Cost: $32,750
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
75Page Friday, July 31, 2020
DRAFT
118
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
MTS31
San Diego Metropolitan Transit System
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:
Exempt Category: Mass Transit - Track rehabilitation in existing right of wayCapacity Status: NCI
Est Total Cost: $12,738
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
Exempt Category: Mass Transit - Transit operating assistanceCapacity Status: NCI
Est Total Cost: $220,929
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
Exempt Category: Mass Transit - Transit operating assistanceCapacity Status: NCI
Est Total Cost: $10,455
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
76Page Friday, July 31, 2020
DRAFT
119
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
MTS34
San Diego Metropolitan Transit System
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:
Exempt Category: Mass Transit - Reconstruction or renovation of transit structuresCapacity Status: NCI
Est Total Cost: $55,436
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
MTS35 ADOPTION: 21-00
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:
Exempt Category: Mass Transit - Track rehabilitation in existing right of wayCapacity Status: NCI
Est Total Cost: $55,673
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
77Page Friday, July 31, 2020
DRAFT
120
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
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
Est Total Cost: $8,000
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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*
78Page Friday, July 31, 2020
DRAFT
121
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SD09
San Diego, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $25,615
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
TransNet - LSI (Cash) $75 $75 $75
TransNet - LSI Carry Over $4,387 $4,387 $4,387
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:
SD15 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Lighting improvementsCapacity Status: NCI
Est Total Cost: $800
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $200 $200 $200 $200 $800 $800
TOTAL $800 $200 $200 $200 $200 $800
79Page Friday, July 31, 2020
DRAFT
122
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SD16A
San Diego, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Intersection signalization projectsCapacity Status: NCI
Est Total Cost: $44,099
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $4,280 $4,280 $4,280
TransNet - L (Cash) $45 $45 $45
TransNet - LSI $10,750 $2,218 $2,218 $2,218 $2,218 $19,621 $19,621
TransNet - LSI Carry Over $14,104 $14,104 $14,104
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:
SD18 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Non signalization traffic control and operatingCapacity Status: NCI
Est Total Cost: $12,067
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
TransNet - LSI Carry Over $3,749 $3,749 $3,749
Local Funds $621 $621 $621
Local RTCIP $455 $455 $455
TOTAL $12,067 $10,067 $500 $500 $500 $500 $12,067
80Page Friday, July 31, 2020
DRAFT
123
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SD23
San Diego, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Hazard elimination programCapacity Status: NCI
Est Total Cost: $30,521
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
TransNet - LSI (Cash) $102 $102 $102
TransNet - LSI Carry Over $3,791 $3,791 $3,791
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:
SD49 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Adding mediansCapacity Status: NCI
Est Total Cost: $12,985
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L (Cash) $894 $894 $894
TransNet - LSI $2,550 $1,000 $1,000 $1,000 $1,000 $6,550 $6,550
TransNet - LSI Carry Over $3,464 $3,464 $3,464
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
81Page Friday, July 31, 2020
DRAFT
124
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SD51
San Diego, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Non capacity widening or bridge reconstructionCapacity Status: NCI
Est Total Cost: $3,098
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $1,035 $100 $935 $1,035
TransNet - L (Cash) $150 $150 $150
TransNet - LSI $427 $427 $427
TransNet - LSI Carry Over $1,243 $1,243 $1,243
Local Funds $243 $243 $243
TOTAL $3,098 $3,098 $2,998 $100
MPO ID:
Project Title:
SD96 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $112,648
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
TransNet - LSI Carry Over $9,118 $9,118 $9,118
Local Funds $17,247 $17,247 $17,247
TOTAL $112,648 $55,342 $283 $18,067 $18,985 $19,970 $112,648
82Page Friday, July 31, 2020
DRAFT
125
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SD99
San Diego, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Non capacity widening or bridge reconstructionCapacity Status: NCI
Est Total Cost: $5,645
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $300 $300 $300
TransNet - LSI $771 $200 $200 $200 $200 $1,571 $1,571
TransNet - LSI (Cash) $86 $86 $86
TransNet - LSI Carry Over $2,665 $2,665 $2,665
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:
SD129 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Adding mediansCapacity Status: NCI
Est Total Cost: $7,758
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $175 $175 $175
TransNet - L (Cash) $200 $200 $200
TransNet - LSI $917 $635 $282 $917
TransNet - LSI (Cash) $104 $104 $104
TransNet - LSI Carry Over $788 $45 $743 $788
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
83Page Friday, July 31, 2020
DRAFT
126
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SD164
San Diego, City of
ADOPTION: 21-00
Project Description:
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
Est Total Cost: $1,983
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $925 $925 $925
TransNet - LSI $34 $34 $34
TransNet - LSI Carry Over $98 $98 $98
Local Funds $800 $800 $800
Local RTCIP $126 $126 $126
TOTAL $1,983 $1,983 $925 $1,058
MPO ID:
Project Title:
SD166 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $6,406
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - L $15 $15 $15
TransNet - L (Cash) $136 $136 $136
TransNet - LSI $1,052 $200 $200 $200 $200 $350 $1,502 $1,852
TransNet - LSI Carry Over $3,743 $3,743 $3,743
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:
SD176 ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $47,662
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
84Page Friday, July 31, 2020
DRAFT
127
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SD186
San Diego, City of
ADOPTION: 21-00
Project Description:
TransNet - LSI: CR
Citywide - City of San Diego 1% administrative costs
Administrative Expenses
Change Notes:
Exempt Category: Other - Non construction related activitiesCapacity Status: NCI
Est Total Cost: $5,097
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $3,019 $366 $399 $413 $427 $4,624 $4,624
TransNet - LSI Carry Over $473 $473 $473
TOTAL $5,097 $3,492 $366 $399 $413 $427 $5,097
MPO ID:
Project Title:
SD188 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Engineering studiesCapacity Status: NCI
Est Total Cost: $42,004
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $26,837 $3,284 $3,284 $3,284 $3,284 $39,972 $39,972
TransNet - LSI Carry Over $2,032 $2,032 $2,032
TOTAL $42,004 $28,869 $3,284 $3,284 $3,284 $3,284 $42,004
MPO ID:
Project Title:
SD200 ADOPTION: 21-00
Project Description:
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
Est Total Cost: $5,755
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $713 $713 $713
TransNet - LSI Carry Over $2,367 $2,367 $2,367
Local RTCIP $2,675 $825 $1,850 $2,675
TOTAL $5,755 $5,755 $4,930 $825
85Page Friday, July 31, 2020
DRAFT
128
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SD237
San Diego, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $25,150
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $6,500 $15,500 $1,750 $250 $20,000 $22,000
TransNet - LSI Carry Over $3,150 $3,150 $3,150
TOTAL $25,150 $9,650 $15,500 $250 $20,000 $4,900
MPO ID:
Project Title:
SD249 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Adding mediansCapacity Status: NCI
Est Total Cost: $9,800
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $1,753 $993 $760 $1,753
TransNet - LSI Carry Over $1,057 $57 $1,000 $1,057
Local Funds $6,404 $64 $6,340 $6,404
TDA $586 $586 $586
TOTAL $9,800 $9,800 $8,100 $1,700
86Page Friday, July 31, 2020
DRAFT
129
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SD252
San Diego, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Safety Improvement ProgramCapacity Status: NCI
Est Total Cost: $1,280
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $825 $825 $825
TransNet - LSI Carry Over $50 $50 $50
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*
87Page Friday, July 31, 2020
DRAFT
130
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SM54
San Marcos, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Traffic signal synchronization projectsCapacity Status: NCI
Est Total Cost: $130
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $86 $11 $11 $11 $11 $130 $130
TOTAL $130 $86 $11 $11 $11 $11 $130
MPO ID:
Project Title:
SM56 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Non capacity widening or bridge reconstructionCapacity Status: NCI
Est Total Cost: $2,876
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $103 $103 $103
TransNet - LSI Carry Over $1,222 $63 $1,159 $1,222
Local Funds $1,551 $122 $1,429 $1,551
TOTAL $2,876 $2,876 $2,588 $288
MPO ID:
Project Title:
SM59 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost:
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TOTAL
88Page Friday, July 31, 2020
DRAFT
131
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SM62
San Marcos, City of
ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $7,436
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI Carry Over $250 $250 $250
Local Funds $100 $100 $200 $200
TOTAL $450 $100 $350 $250 $200
Future fund source has not been identified*
MPO ID:
Project Title:
SM63 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Intersection signalization projectsCapacity Status: NCI
Est Total Cost: $265
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI Carry Over $265 $55 $210 $265
TOTAL $265 $265 $210 $55
MPO ID:
Project Title:
SM64 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $11,600
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
89Page Friday, July 31, 2020
DRAFT
132
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SM67
San Marcos, City of
ADOPTION: 21-00
Project Description:
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
Est Total Cost: $2,825
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SM68 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Traffic signal synchronization projectsCapacity Status: NCI
Est Total Cost: $2,126
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SM71 ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $250
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $250 $75 $175 $250
TOTAL $250 $250 $175 $75
90Page Friday, July 31, 2020
DRAFT
133
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SNT04
Santee, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $28,615
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
TransNet - LSI (Cash) $1 $1 $1
TransNet - LSI Carry Over $3,365 $157 $3,208 $3,365
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
Project Description:
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
programmed through FY 2022
Regional Arterial Management System
Change Notes:
Exempt Category: Other - Traffic signal synchronization projectsCapacity Status: NCI
Est Total Cost: $89
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $59 $7 $7 $7 $7 $89 $89
TOTAL $89 $59 $7 $7 $7 $7 $89
91Page Friday, July 31, 2020
DRAFT
134
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SNT22
Santee, City of
ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $7,647
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $1,457 $149 $209 $225 $242 $170 $2,112 $2,282
TransNet - LSI Carry Over $1,590 $78 $1,512 $1,590
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:
SNT23 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Traffic signal synchronization projectsCapacity Status: NCI
Est Total Cost: $6,200
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
SNT26 ADOPTION: 21-00
Project Description:
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
Est Total Cost: $4,065
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
92Page Friday, July 31, 2020
DRAFT
135
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SNT28
Santee, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Engineering studiesCapacity Status: NCI
Est Total Cost: $70
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $70 $70 $70
TOTAL $70 $70 $70
93Page Friday, July 31, 2020
DRAFT
136
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
SB16
Solana Beach, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $1,391
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $255 $83 $120 $180 $120 $758 $758
TransNet - LSI Carry Over $489 $67 $30 $586 $586
Local RTCIP $47 $47 $47
TOTAL $1,391 $791 $150 $150 $180 $120 $1,391
MPO ID:
Project Title:
SB18 ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $180
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $80 $80 $80
TransNet - LSI Carry Over $50 $50 $100 $100
TOTAL $180 $50 $50 $80 $180
94Page Friday, July 31, 2020
DRAFT
137
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
V07
Various Agencies
ADOPTION: 21-00
Project Description:
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
Est Total Cost: $458,000
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
Project Description:
SANDAG ID: 1200300
Countywide - regional habitat management and monitoring
Regional Habitat Conservation Fund
Change Notes:
Exempt Category: Other - Plantings, landscaping, etcCapacity Status: NCI
Est Total Cost: $77,961
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
95Page Friday, July 31, 2020
DRAFT
138
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
V10
Various Agencies
ADOPTION: 21-00
Project Description:
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
Projects are consistent with 40 CFR Part 93.126 Exempt Tables 2 and Table 3
categories - Transportation enhancement activities (except rehabilitation and
operation of historic transportation buildings, structures, or facilities)
Grouped Projects for TransNet Smart Growth Incentive Program
Change Notes:
Exempt Category: Other - Transportation enhancement activitiesCapacity Status: NCI
Est Total Cost: $60,023
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
Project Description:
SANDAG ID: 1223054, 1223057,
1223058, 1223060, 1223062Projects 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.
Change Notes:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $39,930
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
96Page Friday, July 31, 2020
DRAFT
139
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
V14
Various Agencies
ADOPTION: 21-00
Project Description:
SANDAG ID: 1223014, 1223093
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 - Active Transportation
Program (ATP)
Change Notes:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $84,297
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
TransNet - LSI (Cash) $50 $50 $50
TransNet - LSI Carry Over $2,543 $2,543 $2,543
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
Project Description:
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:
Exempt Category: Mass Transit - Transit operating assistanceCapacity Status: NCI
Est Total Cost:
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TOTAL
97Page Friday, July 31, 2020
DRAFT
140
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
V17
Various Agencies
ADOPTION: 21-00
Project Description:
SANDAG ID: 1223068, 1223071,
1223088, 1223089, 1223090,
1223091, 1223092, 19011001,
19011002, 19011003, 19011004,
19011005, 19011006, 19011007,
19011009, 19011010
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 funded with TransNet Active
Transportation Grant Program (ATGP)
Change Notes:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $6,230
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - BPNS $1,263 $26 $1,289 $1,289
TransNet - L (Cash) $52 $52 $52
TransNet - LSI $74 $74 $74
TransNet - LSI Carry Over $231 $231 $231
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
Project Description:
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:
Exempt Category: Other - Engineering studiesCapacity Status: NCI
Est Total Cost: $40,000
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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
98Page Friday, July 31, 2020
DRAFT
141
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
VISTA46
Vista, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $21,517
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $5,661 $1,675 $1,800 $1,850 $1,850 $450 $12,386 $12,836
TransNet - LSI (Cash) $21 $21 $21
TransNet - LSI Carry Over $5,149 $56 $5,093 $5,149
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
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI
Est Total Cost: $10,096
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $1,438 $700 $750 $800 $800 $350 $4,138 $4,488
TransNet - LSI Carry Over $2,408 $2,408 $2,408
Local Funds $3,200 $3,200 $3,200
TOTAL $10,096 $7,046 $700 $750 $800 $800 $9,746 $350
99Page Friday, July 31, 2020
DRAFT
142
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
VISTA55
Vista, City of
ADOPTION: 21-00
Project Description:
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:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI
Est Total Cost: $4,416
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $154 $50 $50 $50 $50 $354 $354
TransNet - LSI Carry Over $191 $191 $191
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:
VISTA56 ADOPTION: 21-00
Project Description:
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:
Exempt Category: Other - Traffic signal synchronization projectsCapacity Status: NCI
Est Total Cost: $1,679
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
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:
VISTA61 ADOPTION: 21-00
Project Description:
TransNet - LSI: Maint
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:
Exempt Category: Safety - Hazard elimination programCapacity Status: NCI
Est Total Cost: $160
CONRWPEPRIORTOTAL 21/22 22/23 23/24 24/25 25/26 FUTURE
TransNet - LSI $160 $160 $160
TOTAL $160 $160 $160
100Page Friday, July 31, 2020
DRAFT
143
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
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
101Page Friday, July 31, 2020
DRAFT
144
San Diego Region (in $000s)2021 Regional Transportation Improvement Program
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
102Page Friday, July 31, 2020
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
DRAFT
146
2018/19-2023/24 Highway Bridge Program
District: County:Responsible Agency
11 San Diego
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.
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
Caltrans, Division of Local Assistance Page 23/31/2020, 1:19 PM Det2 FL4 SmlTxt brf
DRAFT
147
2018/19-2023/24 Highway Bridge Program
District: County:Responsible Agency
11 San Diego
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.
HBP-ID Project Description
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)
Fund Source Summary:
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
Caltrans, Division of Local Assistance Page 33/31/2020, 1:19 PM Det2 FL4 SmlTxt brf
DRAFT
148
2018/19-2023/24 Highway Bridge Program
District: County:Responsible Agency
11 San Diego
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.
HBP-ID Project Description
Oceanside BRIDGE NO. 57C0010, DOUGLAS DR, OVER SAN LUIS REY RIVER, 0.9 MI N ROUTE 76. LSSRP Seismic Retrofit
Fund Source Summary:
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
Caltrans, Division of Local Assistance Page 43/31/2020, 1:19 PM Det2 FL4 SmlTxt brf
DRAFT
149
2018/19-2023/24 Highway Bridge Program
District: County:Responsible Agency
11 San Diego
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.
HBP-ID Project Description
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.
Fund Source Summary:
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
Caltrans, Division of Local Assistance Page 53/31/2020, 1:19 PM Det2 FL4 SmlTxt brf
DRAFT
150
2018/19-2023/24 Highway Bridge Program
District: County:Responsible Agency
11 San Diego
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.
HBP-ID Project Description
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.
Fund Source Summary:
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
Caltrans, Division of Local Assistance Page 63/31/2020, 1:19 PM Det2 FL4 SmlTxt brf
DRAFT
151
2018/19-2023/24 Highway Bridge Program
District: County:Responsible Agency
11 San Diego
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.
HBP-ID Project Description
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.
Fund Source Summary:
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
Caltrans, Division of Local Assistance Page 73/31/2020, 1:19 PM Det2 FL4 SmlTxt brf
DRAFT
152
2018/19-2023/24 Highway Bridge Program
District: County:Responsible Agency
11 San Diego
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.
HBP-ID Project Description
San Diego PM00046, Bridge Preventive Maintenance with the City of San Diego. See Caltarns HBP web site for backup list of bridges.
Fund Source Summary:
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
Caltrans, Division of Local Assistance Page 83/31/2020, 1:19 PM Det2 FL4 SmlTxt brf
DRAFT
153
2018/19-2023/24 Highway Bridge Program
District: County:Responsible Agency
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.
HBP-ID Project Description
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.
Fund Source Summary:
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
Caltrans, Division of Local Assistance Page 93/31/2020, 1:19 PM Det2 FL4 SmlTxt brf
DRAFT
154
2018/19-2023/24 Highway Bridge Program
District: County:Responsible Agency
11 San Diego
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.
HBP-ID Project Description
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.
Fund Source Summary:
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
Caltrans, Division of Local Assistance Page 103/31/2020, 1:19 PM Det2 FL4 SmlTxt brf
DRAFT
155
2018/19-2023/24 Highway Bridge Program
District: County:Responsible Agency
11 San Diego
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.
HBP-ID Project Description
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.
Fund Source Summary:
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
Caltrans, Division of Local Assistance Page 113/31/2020, 1:19 PM Det2 FL4 SmlTxt brf
DRAFT
156
2018/19-2023/24 Highway Bridge Program
District: County:Responsible Agency
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.
HBP-ID Project Description
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.
Fund Source Summary:
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
Caltrans, Division of Local Assistance Page 123/31/2020, 1:19 PM Det2 FL4 SmlTxt brf
DRAFT
157
2018/19-2023/24 Highway Bridge Program
District: County:Responsible Agency
11 San Diego
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.
HBP-ID Project Description
San Diego County BRIDGE NO. 57C0270, BUCKMAN SPRINGS RD, OVER COTTONWOOD CR, 3.5 MI S ROUTE I-8. Replacement (HBP). No lanes beingadded.
Fund Source Summary:
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
Caltrans, Division of Local Assistance Page 133/31/2020, 1:19 PM Det2 FL4 SmlTxt brf
DRAFT
158
2018/19-2023/24 Highway Bridge Program
District: County:Responsible Agency
11 San Diego
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.
HBP-ID Project Description
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.
Fund Source Summary:
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
Caltrans, Division of Local Assistance Page 143/31/2020, 1:19 PM Det2 FL4 SmlTxt brf
DRAFT
159
2018/19-2023/24 Highway Bridge Program
District: County:Responsible Agency
11 San Diego
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.
HBP-ID Project Description
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.
Fund Source Summary:
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
Caltrans, Division of Local Assistance Page 153/31/2020, 1:19 PM Det2 FL4 SmlTxt brf
DRAFT
160
2018/19-2023/24 Highway Bridge Program
District: County:Responsible Agency
11 San Diego
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.
HBP-ID Project Description
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.
Fund Source Summary:
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
Caltrans, Division of Local Assistance Page 163/31/2020, 1:19 PM Det2 FL4 SmlTxt brf
DRAFT
161
2018/19-2023/24 Highway Bridge Program
District: County:Responsible Agency
11 San Diego
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.
HBP-ID Project Description
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.
Fund Source Summary:
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
Caltrans, Division of Local Assistance Page 173/31/2020, 1:19 PM Det2 FL4 SmlTxt brf
DRAFT
162
2018/19-2023/24 Highway Bridge Program
District: County:Responsible Agency
11 San Diego
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.
HBP-ID Project Description
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.
Fund Source Summary:
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
Caltrans, Division of Local Assistance Page 183/31/2020, 1:19 PM Det2 FL4 SmlTxt brf
DRAFT
163
2018/19-2023/24 Highway Bridge Program
District: County:Responsible Agency
11 San Diego
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.
HBP-ID Project Description
San Marcos BRIDGE NO. 00L0045, SOUTH BENT AVENUE OVER SAN MARCOS CREEK. Construct new two lane bridge to replace existing two lane lowwater crossing.
Fund Source Summary:
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
Caltrans, Division of Local Assistance Page 193/31/2020, 1:19 PM Det2 FL4 SmlTxt brf
DRAFT
164
2018/19-2023/24 Highway Bridge Program
District: County:Responsible Agency
11 San Diego
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.
HBP-ID Project Description
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
Caltrans, Division of Local Assistance Page 203/31/2020, 1:19 PM Det2 FL4 SmlTxt brf
DRAFT
165
Page 1 of 1
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
Page 1 of 2
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
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
Page 2 of 2
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
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
Page 1 of 1
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
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
Page 1 of 1
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
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
Page 1 of 3
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
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
Page 2 of 3
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
Grouped Projects for Pavement Resurfacing and/or RehabilitationSHOPP Roadway Preservation Program(CAL46E)
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
CAL563 Caltrans Drainage System Restoration and Safety Enhancements
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
Page 3 of 3
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
Grouped Projects for Pavement Resurfacing and/or RehabilitationSHOPP Roadway Preservation Program(CAL46E)
CAL564 Caltrans Drainage System Restoration and Safety Enhancements
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
CAL565 Caltrans Drainage System Restoration and Safety Enhancements
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
Page 1 of 1
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
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
Page 1 of 5
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
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
Page 2 of 5
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
Grouped Projects for Highway Safety ImprovementHSIP Program(CAL105)
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
Page 3 of 5
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
Grouped Projects for Highway Safety ImprovementHSIP Program(CAL105)
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
Page 4 of 5
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
Grouped Projects for Highway Safety ImprovementHSIP Program(CAL105)
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
Page 5 of 5
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
Grouped Projects for Highway Safety ImprovementHSIP Program(CAL105)
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
Page 1 of 1
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
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
Page 1 of 1
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
SAN117 San Diego Association of Governments
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
SAN130 San Diego Association of Governments
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
SAN149 San Diego Association of Governments
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
SAN182 San Diego Association of Governments
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
SAN183 San Diego Association of Governments
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
SAN30 San Diego Association of Governments
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
Page 1 of 1
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
SAN144 San Diego Association of Governments
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
SAN154 San Diego Association of Governments
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
SAN195 San Diego Association of Governments
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
SAN203 San Diego Association of Governments
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
Page 1 of 1
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
SAN155 San Diego Association of Governments
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
SAN156 San Diego Association of Governments
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
Page 1 of 1
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
SAN197 San Diego Association of Governments
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
SAN198 San Diego Association of Governments
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
Page 1 of 1
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
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
SAN243 San Diego Association of Governments
Travelers Aid Society - RideFinder
Provides Mobility Training $245,997 $61,853 $0 $0 $0 $0 $0 $307,850
SAN251 San Diego Association of Governments
The ARC of San Diego contracted transportation $341,334 $37,926 $0 $0 $0 $0 $0 $379,260
SAN70 San Diego Association of Governments
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
Page 1 of 1
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
SAN244 San Diego Association of Governments
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
Page 1 of 1
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
SAN158 San Diego Association of Governments
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
SAN230 San Diego Association of Governments
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
SAN232 San Diego Association of Governments
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
SAN233 San Diego Association of Governments
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
SAN238 San Diego Association of Governments
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
Page 1 of 1
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
SAN160 San Diego Association of Governments
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
SAN234 San Diego Association of Governments
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
SAN235 San Diego Association of Governments
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
SAN236 San Diego Association of Governments
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
Page 1 of 6
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
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
CNTY96 San Diego County
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
CNTY97 San Diego County
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
Page 2 of 6
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
Grouped Projects for TransNetSmart Growth Incentive Program(V10)
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
ESC48 Escondido, City of
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
Page 3 of 6
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
Grouped Projects for TransNetSmart Growth Incentive Program(V10)
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
NC36 National City, City of
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
NC37 National City, City of
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
O49 Oceanside, City of
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
Page 4 of 6
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
Grouped Projects for TransNetSmart Growth Incentive Program(V10)
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
SD253 San Diego, City of
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
SD254 San Diego, City of
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
SD255 San Diego, City of
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
SD256 San Diego, City of
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
Page 5 of 6
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
Grouped Projects for TransNetSmart Growth Incentive Program(V10)
SD257 San Diego, City of
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
SD260 San Diego, City of
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
SD261 San Diego, City of
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
SD262 San Diego, City of
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
Page 6 of 6
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
Grouped Projects for TransNetSmart Growth Incentive Program(V10)
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
Page 1 of 1
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
SAN204 San Diego Association of Governments
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
SAN205 San Diego Association of Governments
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
SAN206 San Diego Association of Governments
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
Page 1 of 2
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
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
CNTY93 San Diego County
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
ESC46 Escondido, City of
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
NC22 National City, City of
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
NC38 National City, City of
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
Page 2 of 2
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
Grouped Projects for Bicycle and Pedestrian Facilities -Active Transportation Program (ATP)(V14)
NC39 National City, City of
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
NC40 National City, City of
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
NC41 National City, City of
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
SAN272 San Diego Association of Governments
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
SD234 San Diego, City of
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
SD245 San Diego, City of
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
SD246 San Diego, City of
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
Page 1 of 1
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
O34 Oceanside, City of
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
SAN185 San Diego Association of Governments
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
SAN90 San Diego Association of Governments
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
SAN92 San Diego Association of Governments
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
Page 1 of 3
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
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)
DRAFT
199
Page 2 of 3
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
Grouped Projects for Bicycle and pedestrian facilities fundedwith TransNet Active Transportation Grant Program (ATGP)(V17)
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
NC31 National City, City of
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
NC33 National City, City of
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
NC35 National City, City of
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
DRAFT
200
Page 3 of 3
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
Grouped Projects for Bicycle and pedestrian facilities fundedwith TransNet Active Transportation Grant Program (ATGP)(V17)
O48 Oceanside, City of
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
SD259 San Diego, City of
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
201
Page 1 of 3
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
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
CAL550 Various Agencies
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
CAL551 Various Agencies
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
CAL552 Various Agencies
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)
DRAFT
202
Page 2 of 3
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
Grouped Projects for Engineering -Complete Corridor Studies(V20)
CAL553 Various Agencies
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
CAL554 Various Agencies
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
SAN254 Various Agencies
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
DRAFT
203
Page 3 of 3
Project ID Lead Agency Project Title Project Description Prior Year FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Future Total Cost
Grouped Projects for Engineering -Complete Corridor Studies(V20)
SAN255 Various Agencies
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
SAN256 Various Agencies
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
SAN269 Various Agencies
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
SAN270 Various Agencies
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
DRAFT
204