San Diego Region (in $000s)
2025 Regional Transportation Improvement Program
EXHIBIT A - Table 1
MPO ID:
Project Title:
SNT22
Santee, City of
ADOPTION: 25-00
Project Description:
TransNet - LSI: Maint
Various locations as recommended in Santee's Pavement Management Analysis Report and provided on the project street list. - Maintenance repair in the form of crack filling, grind and patch failed areas followed by Cape seal or Slurry seal of the street.
Pavement Roadway Maintenance
Change Notes:
Capacity Status: NCI Exempt Category: Safety - Pavement resurfacing and/or rehabilitation Est Total Cost: $14,130
PE RW CON TOTAL PRIOR 24/25 25/26 26/27 27/28 28/29 FUTURE TransNet - LSI $5,145 $3,201 $373 $379 $384 $399 $410 $436 $4,709 TransNet - LSI Carry Over $1,802 $1,802 $78 $1,724
Local Funds $7,183 $3,438 $949 $699 $699 $699 $699 $9 $7,174 TOTAL $14,130 $8,441 $1,322 $1,078 $1,083 $1,098 $1,109 $523 $13,607 MPO ID:
Project Title:
SNT23 ADOPTION: 25-00
Project Description:
RAS (T2-11)
Magnolia Avenue, Mission Gorge Road, Cuyamaca Street, Mast Boulevard, and Town Center Parkway - Citywide improvements to existing traffic signals, communication systems, video detection cameras and other improvements pursuant to the recommendations of the City's Transportation Improvement Master Plan; includes upgrading the existing obsolete signal traffic controllers and installation of traffic signal inter-connection cabling in order to conform to the San Diego Regional Standards thereby improving signal operations.
Traffic Signal and Communication Upgrade; CIP 2013-54
Change Notes:
Capacity Status: NCI Exempt Category: Other - Traffic signal synchronization projects Est Total Cost: $8,486
PE RW CON TOTAL PRIOR 24/25 25/26 26/27 27/28 28/29 FUTURE Local Funds $4,842 $3,010 $1,831 $125 $4,717
Local RTCIP $3,644 $2,476 $18 $550 $600 $595 $3,049
TOTAL $8,486 $5,486 $1,849 $550 $600 $720 $7,766
MPO ID:
Project Title:
SNT30 ADOPTION: 25-00
Project Description:
RAS (T2-11)
All signalized major arterial roadways in the City of Santee including Mission Gorge Road - Install smart traffic signals on major arterial roadways in the City of Santee.
Smart Traffic Signals
Change Notes:
Capacity Status: NCI Exempt Category: Other - Traffic signal synchronization projects Est Total Cost: $1,564
PE RW CON TOTAL PRIOR 24/25 25/26 26/27 27/28 28/29 FUTURE Local RTCIP $1,564 $614 $950 $50 $1,514
TOTAL $1,564 $614 $950 $50 $1,514
* Pending final SANDAG approval
San Diego Region (in $000s)
2025 Regional Transportation Improvement Program
EXHIBIT A - Table 1
MPO ID:
Project Title:
SNT31
Santee, City of
ADOPTION: 25-00
Project Description: The project area is identified as the Santee Town Center Smart Growth Area (ST-1) in the Smart Growth Concept Map, within the Santee Town Center Specific Plan Area - The proposed project involves updating the goals, policies, and objectives of the General Plan, the Town Center Specific Plan, and the Arts and Entertainment District Overlay to promote and encourage new development including commercial, housing, and mixed-use development. In addition, the project involves expanding the geographic boundary of the Art and Entertainment District Overlay and amending the land use matrix to allow entertainment-oriented uses to provide unique local experiences, attract tourism, and promote economic revitalization. The project area positioning along the San Diego River and the Trolley Station increases the potential to create a focal point that provides a mixed-use activity center with residential, commercial, open space, and entertainment oriented uses. This grant would provide additional resources by supplementing the planning effort to update the 1986 Town Center Specific Plan which will encourage new investment and housing in the City of Santee.
Santee Town Center Specific Plan (part of Lump Sum V10) Change Notes:
Capacity Status: NCI Exempt Category: Other - Engineering studies Est Total Cost: $800
PE RW CON TOTAL PRIOR 24/25 25/26 26/27 27/28 28/29 FUTURE TransNet - SGIP $400 $400 $400
Local Funds $400 $350 $50 $400
TOTAL $800 $750 $50 $800
MPO ID:
Project Title:
SNT32 ADOPTION: 25-00
Project Description: Intersection at Cuyamaca Street and Mission Gorge Road - Acquire right-of-way and widen northbound Cuyamaca Street to provide a dedicated right turn lane onto Mission Gorge Road traveling east bound. Project will install ADA compliant pedestrian ramps at all 4 corners of the Cuyamaca Street/Mission Gorge Road intersection to improve pedestrian crossings.
Cuyamaca Street Right Turn Lanes at Mission Gorge Road
Change Notes:
Capacity Status: NCI Exempt Category: All Projects - Changes in vertical and horizontal alignment Est Total Cost: $1,255
PE RW CON TOTAL PRIOR 24/25 25/26 26/27 27/28 28/29 FUTURE Local Funds $135 $45 $90 $90 $45
Local RTCIP $1,120 $1,120 $1,120
TOTAL $1,255 $45 $1,210 $90 $1,165
* Pending final SANDAG approval
San Diego Region (in $000s)
2025 Regional Transportation Improvement Program
EXHIBIT A - Table 1
MPO ID:
Project Title:
SNT34
Santee, City of
ADOPTION: 25-00
Project Description: Mission Gorge Road - This project will provide the infrastructure needed for the final step in the City's disaster recover plan, which is the implementation of a redundant, off-site location to continue operations should City Hall become unusable. In addition fiber optic communication cables will be installed to connect existing traffic signals on Mast Boulevard, Magnolia Avenue and Mission Gorge Road. The project will provide a secured, wired fiber optic connection from City Hall to the City's Public Works Operations Center with the required bandwidth needed to operate an offsite "satellite City Hall" to serve the community and provide connections to Fire Station No. 4, Fire Station No. 5 and the future Community Center.
Broadband Infrastructure Improvements
Change Notes:
Capacity Status: NCI Exempt Category: Safety - Non signalization traffic control and operating Est Total Cost: $1,232
PE RW CON TOTAL PRIOR 24/25 25/26 26/27 27/28 28/29 FUTURE Local Funds $1,069 $60 $1,009 $60 $1,009
Local RTCIP $163 $163 $163
TOTAL $1,232 $60 $1,172 $60 $1,172
* Pending final SANDAG approval
San Diego Region (in $000s)
2025 Regional Transportation Improvement Program
EXHIBIT A - Table 1
RTIP Fund Types
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 TransNet-SGIP Prop. A Extension Local Transportation Sales Tax - Regional Smart Growth Incentive Program * Pending final SANDAG approval
Item 12
RESOLUTION NO.
1 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTEE, CALIFORNIA, APPROVING THE EXTENSION OF THE ADDITIONAL 12-HOUR BLS AMBULANCE TRIAL THROUGH THE END OF FISCAL YEAR 2023-24 UTILIZING PART-TIME
EMERGENCY MEDICAL TECHNICIANS, AND APPROVING THE APPROPRIATION OF $13,000 FROM THE EMERGENCY MEDICAL SERVICES FUND RESERVE TO
THE EMERGENCY MEDICAL SERVICES DIVISION OF THE CITY OF SANTEE FIRE DEPARTMENT’S FY 2023-24 OPERATING BUDGET
WHEREAS, on January 1, 2023, the Santee-Lakeside Emergency Medical Services Authority (SLEMSA) assumed operational and administrative control of prehospital ambulance delivery services in place of the now-dissolved County Service Area 69 (CSA 69); and
WHEREAS, throughout 2023, service changes were made to better serve the citizens residing within the SLEMSA service area. Changes included the addition of a 12- hour Basic Life Support (BLS) transport ambulance staffed by the Lakeside Fire Protection District (LFPD) in May 2023, and the addition of a 12-hour BLS transport ambulance staffed by the Santee Fire Department (SFD) in June 2023. The medical aid response plans for SLEMSA service area were modified in August 2023 to dispatch a SLEMSA BLS ambulance when available in place of an Advanced Life Support (ALS) ambulance for Alpha and Omega level calls; and
WHEREAS, the service changes were implemented to reduce the Unit Hour Utilization (UHU) of the (4) four existing SLEMSA Advanced Life Support (ALS) ambulances and reduced the reliance on outside mutual aid ambulances to transport patients from within the SLEMSA service area, however the UHU for Medic 4 (M4) remains at a cautionary level per the Community Risk and Long-Range Master Plan report that was presented to the Santee City Council on March 22, 2023; and WHEREAS, a (4) four-month implementation of an additional 12-hour BLS transport unit for the SLEMSA service area in conjunction with the LFPD was approved to monitor the UHU of all SLEMSA ambulances, the reliance on mutual aid ambulances into the SLEMSA service area, and the response time compliance for ambulances dispatched to medical aid calls to determine the most effective staffing model; and WHEREAS, Santee is operating an additional 12-hour BLS transport ambulance trial from January 15, 2024, through May 15, 2024, staffed by part-time Emergency Medical Technicians (EMTs); and
WHEREAS, the initial two months of the trial have demonstrated the need for the additional 12-hour BLS ambulance; and
WHEREAS, Staff is seeking authorization to continue the additional 12-hour BLS ambulance trial through the end of the fiscal year 23/24; and WHEREAS, the personnel cost to Staff this 12-hour BLS ambulance will be split evenly with the LFPD, and the City of Santee’s share of the staffing cost for the trial extension through the end of the fiscal year 23/24 is $13,000. All funding for this trial program will be funded through SLEMSA budget accounts.
RESOLUTION NO.
2 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Santee, California, that the City Council hereby:
1. Approves the continuation of the additional 12-hour BLS ambulance trial from May 16, 2024, through June 30, 2024; and
2. Authorizes the appropriation of $13,000 from the Emergency Medical Services Fund reserves to the Emergency Medical Services Division of the City of Santee Fire Department’s FY 2023-24 Operating Budget.
ADOPTED by the City Council of the City of Santee, California, at a Regular Meeting thereof held this 10th day of April 2024, by the following roll call vote, to wit:
AYES:
NOES:
ABSENT:
APPROVED:
JOHN W. MINTO, MAYOR
ATTEST:
_______________________________________________
ANNETTE ORTIZ, CMC, CITY CLERK