Chula Vista City Council
May 9, 2023

ATTACHMENT 3 / EXHIBIT A
FY24 TransNet Allocation
CIPNo Project Description Programmed AmountMPOID CR/Maint RAMS Regional Arterial Management Systems 15,500.00$ CHV39 CR CTY0202 CIP Advanced Planning 60,000.00$ CHV22 Maint CTY0219 Pavement Management System 240,000.00$ CHV06 Maint STL0442 Street Improvements for Alpine Ave between Emerson St. & Naples St.206,066.00$ CHV58 CR STL0451 Bayshore Bikeway Segment 6A 695,250.00$ CHV70 CR STL0464 F Street Promenade Phase 1 25,000.00$ CHV88 CR STM0414 Pavement Major Rehabilitation FY2023/24 7,331,184.00$ CHV48 CR TRF0321 Citywide Traffic Data Program 20,000.00$ CHV45 Maint TRF0327 Neighborhood Road Safety Program 200,000.00$ CHV34 Maint TRF0332 Signing and Striping Program 20,000.00$ CHV35 Maint TRF0345 School Zone Traffic Calming Program 200,000.00$ CHV33 Maint TRF0354 Traffic Congestion Relief Program 100,000.00$ CHV45 Maint TRF0415 Telegraph Canyon Road Raised Median Improvements 55,000.00$ CHV79 CR TRF0427 North Second Avenue Shoulder Improvements 240,000.00$ CHV90 Maint Total 9,408,000.00$
Congestion Relief Total 8,328,000.00$ 88.52% Maintenance Total 1,080,000.00$ 11.48% Total TransNet 9,408,000.00$
FY23 Administrative Amendment
RCTIP Programming (WTDIF Org: 590922)
CIPNo Project Description Programmed AmountMPOID CR/Maint STL0451 Bayshore Bikeway Segment 6A 104,750.00$ CHV70 CR Programming RTCIP Funding to formalize commitment of RTCIP funds in compliance with SANDAG Board Policy #31 FY23 Administrative Transfers
CIPNo Project Description Amount FROM TO
STL0448 Sidewalk Replacement Program FY20/21 114,341.00$ CHV48-CR CHV75-M STL0461 ADA Pedestrian Curb Ramps FY22/23 247,000.00$ CHV48-CR CHV75-M Total Administrative Transfer from CHV48 to CHV75361,341.00$