MPO ID
Traffic Signal System Optimization (RAMS,
TRF0357, TRF0423, TRF0447)
CHV39 $1,015,500 $600,000 $600,000 $600,000 $600,000
I-805, SR54 and Otay Mesa Transportation
System Improvements (TRF0445)
CHV44 $100,000 - - - -
Pavement Major Rehabilitation Program
(Overlays/ Reconstruct) (STM0420) CHV48 $4,878,910 $5,087,000 $7,201,000 $7,468,000 $7,741,000 New Sidewalk Improvements (TRF0414) CHV58 - $2,200,000 $300,000 $300,000 $300,000 Traffic Signal Upgrades (TRF0454) CHV60 $299,000 $200,000 $200,000 $200,000 $200,000 Olympic Parkway Safety Enhancements
(TRF0452) CHV89 $255,590 - - - -
$6,549,000
66.4% $8,087,000 79.9% $8,301,000 79.9% $8,568,000 80.4% $8,841,000 80.9% $6,899,200 70.0% $7,088,900 70.0% $7,273,700 70.0% $7,460,600 70.0% $7,651,700 70.0% Pavement Rehabilitation Program
(CTY0219,STL0463) CHV06 $350,000 $600,000 $600,000 $600,000 $600,000 Advanced Planning Studies
(CTY0202,CTY0232) CHV22 $110,000 $150,000 $200,000 $200,000 $200,000 School Zone Traffic Calming Program
(TRF0345) CHV33 - $100,000 $100,000 $100,000 $100,000
Neighborhood Traffic/Ped Safety Program
(TRF0446, TRF0453) CHV34 $1,055,000 $250,000 $250,000 $250,000 $250,000 Traffic Signing, Studies and Signal Upgrade
(STM0369, TRF0448, TRF0449, TRF0450,
TRF0451) CHV35 $1,407,000 $550,000 $550,000 $550,000 $550,000 Traffic Monitoring Program (TRF0274,
TRF0321) CHV45 - $40,000 $40,000 $40,000 $40,000
Storm Drain and Bridge Culvert Repair
(DRN0217) CHV50
- - - - -
ADA Curb Ramps Program
(STL0454,STL0475,STL0479)
CHV75 - $350,000 $350,000 $350,000 $350,000
Anita St and Industrial Blvd Bicycle and
Pedestrian Improvements (STL0482) CHV99 $385,000 - - - - $3,307,000
33.6% $2,040,000 20.1% $2,090,000 20.1% $2,090,000 19.6% $2,090,000 19.1% FY 2030-31
$10,931,000
$10,931,000
FY 2029-30
$10,658,000
$10,658,000
CIP PROGRAM TOTAL
*Estimated Annual TransNet Revenue
$9,856,000
$9,856,000
Attachment 2 and Exhibit 1 to Resolution
PROJECT
MAINTENANCE
Minimum Required Congestion Relief
CONGESTION RELIEF
FY 2026-27
*TransNet Revenue Forecast - Local Street Improvement Program (Estimates for FY2027 to FY2031) dated 1/05/2026 ESTIMATED TRANSNET ALLOCATION - FY 2026-27 THROUGH FY 2030-31 $10,127,000
$10,127,000
FY 2027-28 FY 2028-29
$10,391,000
$10,391,000
(Congestion Relief) SUBTOTAL
(Maintenance) SUBTOTAL