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Attachment 2: Table 1 2023 Regional Transportation Improvement Program Amendment No. 5

San Marcos City Council
June 13, 2023

Document
Attachment 2: Table 1 2023 Regional Transportation Improvement Program Amendment No. 5
Meeting
June 13, 2023
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San Marcos City Council
Original file
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Text extracted from the city's file for reading and search. Open the original on legistar2.granicus.com. That file is the official record.

Table 1
San Diego Region (in $000s)
2023 Regional Transportation Improvement Program
Amendment No. 5
MPO ID: SM22 23-05RTIP #:

San Marcos, City of
Intersection 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.

Project Description:

Project Title: South Santa Fe from Bosstick to Smilax #88179 RTP REF: A-28 (2019) RAS (T2-11)
TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $7,424 Open to Traffic: Dec 2020
CONRWPEPRIORTOTAL 22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - H (78) $580 $580 $580
TransNet - LSI $39 $39 $39
TransNet - LSI Carry Over $132 $137 $101 $168 $269
Local Funds $6,312 $225 $263 $3,308 $2,965 $6,536
TOTAL $7,424 $7,063 $137 $225 $403 $3,888 $3,133

PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 23-00
22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - H (78) $580 $580 $580
TransNet - LSI $39 $39 $39
TransNet - LSI Carry Over $268 $1 $101 $168 $269
Local Funds $6,312 $263 $3,308 $2,740 $6,311
$7,199 $7,199 $1 $403 $3,888 $2,908 TOTAL
** Pending final SANDAG approval
1Page Thursday, June 1, 2023
San Diego Region (in $000s)
2023 Regional Transportation Improvement Program
Amendment No. 5
MPO ID: SM31 23-05RTIP #:

San Marcos, City of
From 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.

Project Description:

Project Title: San Marcos Creek Specific Plan - Discovery St. Widening and Flood Control Improvements #88265
RTP REF: A-62; C-49 (2021)
RAS (T2-11)
TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $13,529 Open to Traffic: Sep 2022
CONRWPEPRIORTOTAL 22/23 23/24 24/25 25/26 26/27 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 $1,918 $147 $215 $4,231 $4,593
Local RTCIP $4,982 $4,982 $4,982
TOTAL $13,529 $11,611 $1,918 $2,141 $705 $10,683

PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 23-00
22/23 23/24 24/25 25/26 26/27 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 $736 $147 $215 $3,049 $3,411
Local RTCIP $4,982 $4,982 $4,982
$12,347 $11,611 $736 $2,141 $705 $9,501 TOTAL
** Pending final SANDAG approval
2Page Thursday, June 1, 2023
San Diego Region (in $000s)
2023 Regional Transportation Improvement Program
Amendment No. 5
MPO ID: SM32 23-05RTIP #:

San Marcos, City of
Bridge 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
Project Description:

Project Title: Via Vera Cruz Bridge and Street Improvements #88264 RTP REF: A-62: C-49 (2021) TransNet - LSI: CR
Change Reason: Increase funding
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $41,467 Open to Traffic: Jan 2022
CONRWPEPRIORTOTAL 22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - LSI $175 $175 $175
TransNet - LSI Carry Over $2,830 $1,749 $241 $11 $4,327 $4,579 HBP $20,539 $3,983 $2,390 $443 $21,689 $24,522
Local Funds $172 $10,766 $1,253 $115 $57 $12,019 $12,191 Local Funds AC $3,983 $(3,983)$0
TOTAL $41,467 $27,699 $12,515 $1,253 $2,746 $511 $38,210

PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 23-00
22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - LSI $175 $175 $175
TransNet - LSI Carry Over $2,830 $1,749 $241 $11 $4,327 $4,579 HBP $20,539 $3,983 $2,390 $443 $21,689 $24,522
Local Funds $172 $10,766 $115 $57 $10,766 $10,938
Local Funds AC $3,983 $(3,983)$0
$40,214 $27,699 $12,515 $2,746 $511 $36,957 TOTAL
** Pending final SANDAG approval
3Page Thursday, June 1, 2023
San Diego Region (in $000s)
2023 Regional Transportation Improvement Program
Amendment No. 5
MPO ID: SM48 23-05RTIP #:

San Marcos, City of
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
Project Description:

Project Title: San Marcos Creek Specific Plan: Creekside Drive and Pad Grading #88505 RTP REF: A-63; C-49 (2021) TransNet - LSI: CR
Change Reason: Reduce funding
Capacity Status:CI Exempt Category:Non-Exempt
Est Total Cost: $10,492 Open to Traffic: Apr 2023
CONRWPEPRIORTOTAL 22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - Bond $1,384 $929 $455 $1,384
TransNet - LSI (Cash) $473 $473 $473
TransNet - LSI Carry Over $914 $914 $914
Local Funds $9,693 $2,149 $(4,121) $170 $7,551 $7,721
TOTAL $10,492 $12,464 $2,149 $(4,121) $1,402 $625 $8,465

PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 23-00
22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - Bond $1,384 $929 $455 $1,384
TransNet - LSI (Cash) $473 $473 $473
TransNet - LSI Carry Over $914 $914 $914
Local Funds $9,693 $2,149 $170 $11,672 $11,842
$14,613 $12,464 $2,149 $1,402 $625 $12,586 TOTAL
MPO ID: SM56 23-05RTIP #:

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
Project Description:

Project Title: Bent Ave. Bridge and Improvements #88263 TransNet - LSI: CR Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Non capacity widening or bridge reconstruction Est Total Cost: $12,823
CONRWPEPRIORTOTAL 22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - LSI $103 $103 $103
TransNet - LSI Carry Over $1,222 $63 $1,159 $1,222
Local Funds $7,148 $4,350 $122 $11,376 $11,498
TOTAL $12,823 $8,473 $4,350 $288 $12,535

PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 23-00
22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - LSI $103 $103 $103
TransNet - LSI Carry Over $1,222 $63 $1,159 $1,222
Local Funds $7,148 $1,081 $122 $8,107 $8,229
$9,554 $8,473 $1,081 $288 $9,266 TOTAL
** Pending final SANDAG approval
4Page Thursday, June 1, 2023
San Diego Region (in $000s)
2023 Regional Transportation Improvement Program
Amendment No. 5
MPO ID: SM62 23-05RTIP #:

San Marcos, City of
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.

Project Description:

Project Title: Annual Surface Seal Project #ST001 TransNet - LSI: Maint Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation Est Total Cost: $6,517
CONRWPEPRIORTOTAL 22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - LSI Carry Over $250 $250 $250
Local Funds $5,837 $100 $330 $500 $5,767 $6,267
TOTAL $6,517 $5,837 $350 $330 $500 $6,017
* Future fund source has not been identified

PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 23-00
22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - LSI Carry Over $250 $250 $250
Local Funds $5,837 $100 $500 $5,437 $5,937
$6,187 $5,837 $350 $500 $5,687 TOTAL
** Pending final SANDAG approval
5Page Thursday, June 1, 2023
San Diego Region (in $000s)
2023 Regional Transportation Improvement Program
Amendment No. 5
MPO ID: SM64 23-05RTIP #:

San Marcos, City of
San 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.

Project Description:

Project Title: San Marcos Blvd. Reconstruction #ST005 RAS (T2-11) TransNet - LSI: CR
Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation Est Total Cost: $11,601
CONRWPEPRIORTOTAL 22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - LSI $1,541 $316 $519 $2,376 $2,376
TransNet - LSI Carry Over $2,378 $388 $2,766 $2,766
Local Funds $1,200 $1,199 $2,204 $600 $4,003 $4,603
Local RTCIP $1,856 $1,856 $1,856
TOTAL $11,601 $1,200 $3,919 $1,903 $4,579 $600 $11,001

PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 23-00
22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - LSI $1,825 $1,825 $1,825
TransNet - LSI Carry Over $108 $1,986 $1,903 $2,723 $6,719 $6,719 Local Funds $1,200 $600 $600 $1,200
Local RTCIP $1,856 $1,856 $1,856
$11,600 $3,133 $1,986 $1,903 $4,579 $600 $11,000 TOTAL
** Pending final SANDAG approval
6Page Thursday, June 1, 2023
San Diego Region (in $000s)
2023 Regional Transportation Improvement Program
Amendment No. 5
MPO ID: SM67 23-05RTIP #:

San Marcos, City of
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.

Project Description:

Project Title: San Marcos Blvd. at Discovery Street Intersection Improvements #86002 RAS (T2-11) TransNet - LSI: CR
Change Reason: Increase funding, Revise funding between fiscal years Capacity Status:NCI Exempt Category:Other - Intersection channelization projects Est Total Cost: $3,525
CONRWPEPRIORTOTAL 22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - LSI Carry Over $350 $350 $350
Local Funds $3,175 $995 $2,180 $3,175
TOTAL $3,525 $3,525 $995 $2,530

PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 23-00
22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - LSI $350 $350 $350
Local Funds $3,075 $995 $2,080 $3,075
$3,425 $350 $3,075 $995 $2,430 TOTAL
MPO ID: SM68 23-05RTIP #:

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.

Project Description:

Project Title: Traffic Management System Enhancement #88532 TransNet - LSI: CR Change Reason: Increase funding
Capacity Status:NCI Exempt Category:Other - Traffic signal synchronization projects Est Total Cost: $2,746
CONRWPEPRIORTOTAL 22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - LSI Carry Over $808 $436 $244 $1,000 $1,244
Local Funds $882 $500 $120 $244 $1,258 $1,502
TOTAL $2,746 $1,690 $936 $120 $488 $2,258

PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 23-00
22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - LSI Carry Over $1,244 $244 $1,000 $1,244
Local Funds $882 $500 $244 $1,138 $1,382
$2,626 $2,126 $500 $488 $2,138 TOTAL
** Pending final SANDAG approval
7Page Thursday, June 1, 2023
San Diego Region (in $000s)
2023 Regional Transportation Improvement Program
Amendment No. 5
MPO ID: SM72 23-05RTIP #:

San Marcos, City of
Various locations throughout the city - Various roadways throughout the City will be surface sealed. Improvements include restriping to current standards and adding buffered bike lanes where possible.

Project Description:

Project Title: Annual Surface Seal Project FY24-FY27 #ST011 TransNet - LSI: Maint Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Pavement resurfacing and/or rehabilitation Est Total Cost: $10,000
CONRWPEPRIORTOTAL 22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - LSI $1,643 $722 $2,000 $4,365 $4,365
TransNet - LSI Carry Over $2,000 $251 $1,278 $200 $3,329 $3,529 Local Funds $357 $1,749 $2,106 $2,106
TOTAL $10,000 $2,000 $2,000 $2,000 $2,000 $2,000 $200 $9,800

PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 23-00
22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - LSI $1,541 $1,643 $722 $2,000 $200 $5,706 $5,906 TransNet - LSI Carry Over $459 $251 $1,278 $1,988 $1,988 Local Funds $357 $1,749 $2,106 $2,106
$10,000 $2,000 $2,000 $2,000 $2,000 $2,000 $200 $9,800 TOTAL MPO ID: SM74 23-05RTIP #:

Bridge 57C0519 - Replacement of the existing Olive Street bridge. This project will also include trail and/or bicycle improvements.

Project Description:

Project Title: Olive Street Bridge #ST012 TransNet - LSI: Maint Change Reason: Revise funding between fiscal years
Capacity Status:NCI Exempt Category:Safety - Non capacity widening or bridge reconstruction Est Total Cost: $2,500
CONRWPEPRIORTOTAL 22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - LSI $2 $1,023 $7 $1,032 $1,032
TransNet - LSI Carry Over $659 $241 $143 $425 $600 $868 $1,468 TOTAL $2,500 $659 $241 $145 $1,448 $7 $600 $1,900
* Remaining funding not yet identified

PE RW CONPRIORTOTAL
PROJECT LAST AMENDED 23-00
22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - LSI $241 $145 $1,448 $7 $1,841 $1,841
TransNet - LSI Carry Over $600 $59 $600 $59 $659
$2,500 $600 $59 $241 $145 $1,448 $7 $600 $1,900 TOTAL
** Pending final SANDAG approval
8Page Thursday, June 1, 2023
San Diego Region (in $000s)
2023 Regional Transportation Improvement Program
Amendment No. 5
RTIP Fund Types
Federal Funding
HBP Highway Bridge Program under SAFETEA-LU
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 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 ** Pending final SANDAG approval
9Page Thursday, June 1, 2023

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