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Attachment 2- Table 1 2025 RTIP report

San Marcos City Council
June 11, 2024

Document
Attachment 2- Table 1 2025 RTIP report
Meeting
June 11, 2024
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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.

San Diego Region (in $000s)
2025 Regional Transportation Improvement Program
Table 1
MPO ID:

Project Title:

SM19
San Marcos, City of
ADOPTION: 25-00
Project Description:

RTP REF: A-62: C-49 (2021)
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: Dec 2026
CONRWPEPRIORTOTAL 24/25 25/26 26/27 27/28 28/29 FUTURE
Local Funds $12,523 $1 $1,744 $680 $10,100 $12,524
TOTAL $12,524 $12,523 $1 $680 $10,100 $1,744
MPO ID:

Project Title:

SM22 ADOPTION: 25-00
Project Description:

RTP REF: A-28 (2019)
RAS (T2-11)
TransNet - LSI: CR
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.

South Santa Fe from Bosstick to Smilax #88179
Change Notes:

Exempt Category: Non-ExemptCapacity Status: CI
Est Total Cost: $7,424 Open to Traffic: Jun 2024
CONRWPEPRIORTOTAL 24/25 25/26 26/27 27/28 28/29 FUTURE
TransNet - H (78) $580 $580 $580
TransNet - LSI $39 $39 $39
TransNet - LSI Carry Over $164 $105 $89 $180 $269
Local Funds $6,537 $263 $3,308 $2,965 $6,536
TOTAL $7,424 $7,320 $105 $3,888 $3,145 $391
MPO ID:

Project Title:

SM24 ADOPTION: 25-00
Project Description:

RTP REF: A-62; C-51 (2021)
RAS (T2-11)
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: Jul 2026
CONRWPEPRIORTOTAL 24/25 25/26 26/27 27/28 28/29 FUTURE
TransNet - L $600 $600 $600
Local Funds $16,819 $1 $9,408 $1,590 $5,822 $16,820
TOTAL $17,420 $17,419 $1 $1,590 $5,822 $10,008
** Include SANDAG pending projects - these projects are subject to change when accepted by SANDAG 1Page Monday, June 3, 2024
San Diego Region (in $000s)
2025 Regional Transportation Improvement Program
Table 1
MPO ID:

Project Title:

SM31
San Marcos, City of
ADOPTION: 25-00
Project Description:

RTP REF: A-62; C-49 (2021)
RAS (T2-11)
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: $14,829 Open to Traffic: Jan 2023
CONRWPEPRIORTOTAL 24/25 25/26 26/27 27/28 28/29 FUTURE
TransNet - Bond $1,998 $1,457 $40 $500 $1,997
TransNet - LSI Carry Over $1,957 $537 $450 $970 $1,957
Local Funds $4,592 $1,300 $147 $215 $5,531 $5,893
Local RTCIP $4,982 $4,982 $4,982
TOTAL $14,829 $13,529 $1,300 $705 $11,983 $2,141
MPO ID:

Project Title:

SM32 ADOPTION: 25-00
Project Description:

RTP REF: A-62: C-49 (2021)
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: $44,268 Open to Traffic: Jul 2024
CONRWPEPRIORTOTAL 24/25 25/26 26/27 27/28 28/29 FUTURE
TransNet - LSI $175 $175 $175
TransNet - LSI Carry Over $3,894 $3,486 $96 $7,284 $7,380 HBP $24,522 $2,390 $443 $21,689 $24,522
Local Funds $12,191 $115 $57 $12,019 $12,191
TOTAL $44,268 $40,782 $3,486 $500 $41,167 $2,601
MPO ID:

Project Title:

SM42 ADOPTION: 25-00
Project Description:

RAS (T2-11)
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: Jan 2025
CONRWPEPRIORTOTAL 24/25 25/26 26/27 27/28 28/29 FUTURE
Local Funds $19,025 $1 $500 $2,000 $16,526 $19,026
Local RTCIP $1,974 $1,974 $1,974
TOTAL $21,000 $20,999 $1 $2,000 $18,500 $500
** Include SANDAG pending projects - these projects are subject to change when accepted by SANDAG 2Page Monday, June 3, 2024
San Diego Region (in $000s)
2025 Regional Transportation Improvement Program
Table 1
MPO ID:

Project Title:

SM48
San Marcos, City of
ADOPTION: 25-00
Project Description:

RTP REF: A-63; C-49 (2021)
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: $11,592 Open to Traffic: Dec 2024
CONRWPEPRIORTOTAL 24/25 25/26 26/27 27/28 28/29 FUTURE
TransNet - Bond $1,384 $929 $455 $1,384
TransNet - LSI (Cash) $473 $473 $473
TransNet - LSI Carry Over $914 $1,100 $2,014 $2,014
Local Funds $7,720 $1 $170 $7,551 $7,721
TOTAL $11,592 $10,491 $1,101 $625 $9,565 $1,402
MPO ID:

Project Title:

SM54 ADOPTION: 25-00
Project Description:

TransNet - LSI: CR
Regional Arterial Management System - RAMS Traffic Signals...

Citywide Traffic Signals - RAMS
Change Notes:

Exempt Category: Other - Traffic signal synchronization projectsCapacity Status: NCI Est Total Cost: $130
CONRWPEPRIORTOTAL 24/25 25/26 26/27 27/28 28/29 FUTURE
TransNet - LSI $119 $11 $130 $130
TOTAL $130 $119 $11 $130
MPO ID:

Project Title:

SM56 ADOPTION: 25-00
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: $13,823
CONRWPEPRIORTOTAL 24/25 25/26 26/27 27/28 28/29 FUTURE
TransNet - LSI $103 $103 $103
TransNet - LSI Carry Over $1,222 $1,000 $63 $2,159 $2,222 Local Funds $7,148 $4,350 $122 $11,376 $11,498
TOTAL $13,823 $8,473 $5,350 $13,535 $288
** Include SANDAG pending projects - these projects are subject to change when accepted by SANDAG 3Page Monday, June 3, 2024
San Diego Region (in $000s)
2025 Regional Transportation Improvement Program
Table 1
MPO ID:

Project Title:

SM62
San Marcos, City of
ADOPTION: 25-00
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: $7,317
CONRWPEPRIORTOTAL 24/25 25/26 26/27 27/28 28/29 FUTURE
TransNet - LSI Carry Over $250 $250 $250
Local Funds $7,067 $500 $6,567 $7,067
TOTAL $7,317 $7,067 $250 $6,817 $500
Future fund source has not been identified*
MPO ID:

Project Title:

SM63 ADOPTION: 25-00
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: $267
CONRWPEPRIORTOTAL 24/25 25/26 26/27 27/28 28/29 FUTURE
TransNet - LSI Carry Over $255 $12 $255 $12 $267
TOTAL $267 $255 $12 $12 $255
** Include SANDAG pending projects - these projects are subject to change when accepted by SANDAG 4Page Monday, June 3, 2024
San Diego Region (in $000s)
2025 Regional Transportation Improvement Program
Table 1
MPO ID:

Project Title:

SM64
San Marcos, City of
ADOPTION: 25-00
Project Description:

RAS (T2-11)
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: $11,601
CONRWPEPRIORTOTAL 24/25 25/26 26/27 27/28 28/29 FUTURE
TransNet - LSI $1,857 $20 $1,877 $1,877
TransNet - LSI Carry Over $291 $974 $1,265 $1,265
Local Funds $2,399 $2,704 $1,000 $600 $5,503 $6,103
Local RTCIP $2,356 $2,356 $2,356
TOTAL $11,601 $4,547 $6,054 $1,000 $11,001 $600
MPO ID:

Project Title:

SM67 ADOPTION: 25-00
Project Description:

RAS (T2-11)
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: $3,611
CONRWPEPRIORTOTAL 24/25 25/26 26/27 27/28 28/29 FUTURE
TransNet - LSI Carry Over $350 $350 $350
Local Funds $3,174 $87 $995 $2,266 $3,261
TOTAL $3,611 $3,524 $87 $2,616 $995
** Include SANDAG pending projects - these projects are subject to change when accepted by SANDAG 5Page Monday, June 3, 2024
San Diego Region (in $000s)
2025 Regional Transportation Improvement Program
Table 1
MPO ID:

Project Title:

SM68
San Marcos, City of
ADOPTION: 25-00
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: $2,746
CONRWPEPRIORTOTAL 24/25 25/26 26/27 27/28 28/29 FUTURE
TransNet - LSI Carry Over $1,244 $244 $1,000 $1,244
Local Funds $1,501 $1 $244 $1,258 $1,502
TOTAL $2,746 $2,745 $1 $2,258 $488
MPO ID:

Project Title:

SM69 ADOPTION: 25-00
Project Description:

RTP REF: A-63; C-49 (2021)
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: May 2024
CONRWPEPRIORTOTAL 24/25 25/26 26/27 27/28 28/29 FUTURE
Local Funds $8,499 $1 $1,500 $7,000 $8,500
TOTAL $8,500 $8,499 $1 $7,000 $1,500
MPO ID:

Project Title:

SM72 ADOPTION: 25-00
Project Description:

TransNet - LSI: Maint
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.

Annual Surface Seal Project FY24-FY27 #ST011
Change Notes:

Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI Est Total Cost: $16,000
CONRWPEPRIORTOTAL 24/25 25/26 26/27 27/28 28/29 FUTURE
TransNet - LSI $1,316 $2,374 $3,690 $3,690
TransNet - LSI Carry Over $13 $1,081 $684 $10 $1,768 $1,778 Local Funds $3,157 $3,749 $2,000 $1,626 $10,532 $10,532 TOTAL $16,000 $3,170 $4,830 $4,000 $4,000 $15,990 $10
** Include SANDAG pending projects - these projects are subject to change when accepted by SANDAG 6Page Monday, June 3, 2024
San Diego Region (in $000s)
2025 Regional Transportation Improvement Program
Table 1
MPO ID:

Project Title:

SM74
San Marcos, City of
ADOPTION: 25-00
Project Description:

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

Olive Street Bridge #ST012
Change Notes:

Exempt Category: Safety - Non capacity widening or bridge reconstructionCapacity Status: NCI Est Total Cost: $2,500
CONRWPEPRIORTOTAL 24/25 25/26 26/27 27/28 28/29 FUTURE
TransNet - LSI $2 $1,023 $7 $1,032 $1,032
TransNet - LSI Carry Over $1,043 $425 $600 $868 $1,468
TOTAL $2,500 $1,045 $1,448 $7 $1,900 $600
Remaining funding not yet identified*
MPO ID:

Project Title:

SM75 ADOPTION: 25-00
Project Description:

TransNet - LSI: CR
Rancho Santa Fe from Melrose to Island (4 miles) - Repair pavement on South Rancho Santa Fe from approx. Melrose to Island Drive
RSF Pavement Restoration #ST014
Change Notes:

Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI Est Total Cost: $7,600
CONRWPEPRIORTOTAL 24/25 25/26 26/27 27/28 28/29 FUTURE
TransNet - LSI $108 $2,267 $108 $2,267 $2,375
TransNet - LSI Carry Over $2,625 $229 $2,396 $2,625
Local Funds $2,600 $2,600 $2,600
TOTAL $7,600 $108 $7,492 $7,263 $337
MPO ID:

Project Title:

SM76 ADOPTION: 25-00
Project Description:

TransNet - LSI: Maint
Various streets 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.

Annual Surface Seal Project FY28-FY31 #ST018
Change Notes:

Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI Est Total Cost: $20,000
CONRWPEPRIORTOTAL 24/25 25/26 26/27 27/28 28/29 FUTURE
TransNet - LSI $2,475 $2,562 $500 $4,537 $5,037
Local Funds $2,525 $2,438 $500 $14,463 $14,963 $10,000
TOTAL $20,000 $5,000 $5,000 $19,000 $1,000 $10,000
** Include SANDAG pending projects - these projects are subject to change when accepted by SANDAG 7Page Monday, June 3, 2024
San Diego Region (in $000s)
2025 Regional Transportation Improvement Program
Table 1
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-L Prop. A Local Transportation Sales Tax - Local Streets & Roads 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 ** Include SANDAG pending projects - these projects are subject to change when accepted by SANDAG 8Page Monday, June 3, 2024

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