City of Chula Vista
TRANSNET LOCAL STREET &
ROAD PROGRAM
2025 RTIP
FY 2025-2029
Local Street & Road Program
• FY 2025 Regional Local Streets and Roads Program Budget:
$117,593,000
• Chula Vista’s FY 2025 TransNet Revenue Forecast: $9,241,000 (dated 2/2/2024)
• Chula Vista receives approx. 7.9% of Regional Program Budget TransNet Fund
FISCAL YEARS 2020 –2024 CIP BUDGET APPROPRIATIONS
Maintenance
$9.04M
23.52%
Congestion Relief
$29.39M
76.48%
Traffic and Street Lights
$2.85M
(7.40%)
Traffic and Safety Programs
$2.64M
(6.87%)
Street Maintenance and
Improvements
$1.43M (3.72%)
Bikeway $914K (2.38%)
Drainage $810K (2.11%)
Sidewalks $50K (0.13%)
Advanced Planning $350K (0.91%)
Fiscal Year: 2020 2021 2022 2023 2024 Total
Annual CIP Budget $6.80M $6.22M $7.20M $8.80M $9.39M $38.42M Congestion Relief $4.88M $4.17M $4.98M $6.93M $8.41M $29.39M Maintenance $1.92M $2.05M $2.22M $1.87M $0.98M $9.04M
TransNet Eligibility
Requirement:
Minimum 70% for
congestion relief projects
Congestion Relief (Minimum 70%)
• Construction of new or expanded facilities
• Major roadway rehab
• Traffic signal coordination
• Traffic improvements
• Transportation-related infrastructure improvements
• Smart growth development
• Maintenance (Maximum 30%)
• Pavement Maintenance
• Pothole repairs
• Crack sealing
• Resurfacing
• ADA Curb Ramps Program
• Bridge maintenance
• Routine inspections
TransNet MOE Requirement:
Annual Maintenance of Effort (MOE) from
General Fund: $3,509,614
Chula Vista’s
Program of
Projects (POP)
Recommended Action
• Conduct a public hearing and adopt a resolution
approving the proposed TransNet Local Street
Improvement Program of Projects for Fiscal Years 2024/25 through 2028/29.