ACTION:
____________________________
Clerk/Secretary
Department: Finance Item No: PH1
Prepared by:
Liliana Montes, Senior Management Analyst
Sara Taylor, Budget Manager Meeting Date: May 10, 2022
Approved by:
Mike Sylvia, Finance Director
Patrick Johnson, City Manager Agenda Location: Public Hearing SUBJECT: 2023 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM UPDATE RECOMMENDATION:
1.Open, conduct and close a public hearing to receive public comment on the City of Vista’s list of transportation projects eligible to use transportation sales tax (TransNet) funds.
2. Adopt City Council Resolution No. 2022- , adopting the TransNet Local Street Improvement Program of Projects for Fiscal Years 2023 through 2027.
CORRELATION TO CITY COUNCIL GOALS: (1) Fiscal Responsibility, and (2) Traffic: Continue to Improve Flow of Traffic for all Forms of Travel, Reduce Congestion, and Improve Our Roads and Sidewalks.
PRIOR ACTION: On May 26, 2020, adopted City Council Resolution No. 2020-84, adopting the TransNet Local Street Improvement Program of Projects for Fiscal Years 2021 through 2025 (Vote: 5-0).
See Exhibit 2 for a complete list of City Council actions.
STATEMENT ON THE SUBJECT: The San Diego Association of Governments (SANDAG), acting as the Regional Transportation Commission, is required by the San Diego Transportation Improvement Program Ordinance and Expenditure Plan to develop and adopt a Regional Transportation Improvement Program (RTIP). The RTIP is a multi-year program of proposed major highway, arterial, transit, pedestrian, and bikeway projects. It also includes projects that are eligible to use TransNet funds that have been submitted by local jurisdictions. The source of TransNet funding is a countywide voter-approved half-cent sales tax to finance transportation improvements; the sales tax extends through 2048.
The City receives annual allocations of TransNet funds from SANDAG for repairs and improvements to local streets and roads based on sales tax revenue projections, population, and maintained street mileage.
These funds must be programmed by the City into the RTIP before they can be spent. The programming of funding is required to assist SANDAG with managing the cash flow needs of each local agency.
The City utilizes TransNet funding to support its Capital Improvement Program (CIP). The amounts estimated to be available to the City for Fiscal Years (FY) 2023 through 2027 are shown in Exhibit 3.
SANDAG maintains a quarterly amendment process that allows agencies to make changes to the funds programmed in the RTIP.
AGENDA
REPORT
CITY COUNCIL
COMMUNITY DEVELOPMENT COMMISSION
SUCCESSOR AGENCY
BUENA SANITATION DISTRICT
JOINT POWERS FINANCING AUTHORITY
05/10/2022 PH1 1 of 13
Approved above recommendation, adopted City Council Resolution No. 2022-68.
Vote: 4-0 (Ritter absent)
MEETING DATE: MAY 10, 2022 PAGE 2
SUBJECT: 2023 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM UPDATE Currently, the City of Vista has five projects programmed in the RTIP Update (see Exhibit 4 for the list of projects). The City can make adjustments via the quarterly RTIP amendment process to adjust the amount of disbursements for individual projects or between projects, when needed.
Based on updated Local Street Improvement (LSI) funding projections, the following project adjustments are included in this RTIP Programming Update:
RTIP No. CIP No. Project Name Programming
VISTA46 8225 Annual Street Construction
and Overlay
•Program $1,319,124 LSI Carry Over from FY
2020/21 and FY 2021/22 into FY 2022/23.
•Increase FY 2022/23 LSI from $1,800,000 to
$1,950,000
•Increase FY 2023/24 LSI from $1,850,000 to
$2,000,000
•Increase FY 2024/25 LSI from $1,850,000 to
$2,000,000
•Program $2,100,000 LSI for FY 2025/26
•Program $2,100,000 LSI for FY 2026/27
VISTA53 8262 Annual Street Maintenance
and Resurfacing
•Program $1,276,147 in LSI Carry Over from
FY 2020/21 and FY 2021/22 into FY 2022/23.
•Increase FY 2022/23 LSI from $750,000 to
$850,000
•Increase FY 2023/24 LSI from $800,000 to
$900,000
•Increase FY 2024/25 LSI from $800,000 to
$900,000
•Program $950,000 LSI for FY 2025/26
•Program $950,000 LSI for FY 2026/27
VISTA54 8289 Paseo Santa Fe Phase II Project Completed
VISTA55 8290 Pedestrian Mobility
Sidewalks
•Program $571,715 in LSI Carry Over from FY
20/21 and FY 2021/22 into FY 2022/23.
• Program $50,000 LSI for FY 2022/23
• Program $50,000 LSI for FY 2023/24
• Program $50,000 LSI for FY 2024/25
•Program $50,000 LSI for FY 2025/26
•Program $50,000 LSI for FY 2026/27
VISTA56 8294 Traffic Congestion
Management Program
Program $8,800 in RAMS Maintenance Costs for
FYs 2022/23, 2023/24, 2024/25, 2025/26,
2026/27.
VISTA58 8289 Paseo Santa Fe Phase III Project Completed VISTA59 8312 Townsite Complete Street
Project Program $660,000 RTCIP for FY 2022/23
VISTA61 8239 Storm Drain
Relining/Replacement Project Deleted
05/10/2022 PH1 2 of 13
MEETING DATE: MAY 10, 2022 PAGE 3
SUBJECT: 2023 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM UPDATE Programming for RTIP project VISTA46, Annual Street Construction and Overlay-CIP 8225, includes a transfer of TransNet funds of $7,511 from RTIP project VISTA54, Paseo Santa Fe Phase II-8289. RTIP project VISTA54 was completed in FY 2021/22.
Pursuant to Section 5(A) of the TransNet Extension Ordinance, before the City can submit its project list to SANDAG, a public hearing must be held by the City to allow the public to comment on the proposed list of projects to be included in the TransNet Local Street Improvement Program of Projects of the RTIP.
Additionally, a resolution confirming that the City will meet all of its obligations under the TransNet Extension Ordinance must be approved by the City Council.
FISCAL IMPACT: There is no direct fiscal impact associated with the update to the RTIP. Inclusion of projects in the RTIP is required to obtain TransNet funding, but not necessarily a guarantee that the projects will receive funding. The amounts shown in Exhibit 3 for each year are tax proceed estimates and are subject to change. In the event that local funding falls short or is not available, the City Council is not obligated to proceed with a project.
EXHIBITS:
1.City Council Resolution No. 2022- , adopting the TransNet Local Street Improvement Program of Projects for Fiscal Years 2023 through 2027
2.Prior City Council Actions
3.TransNet Revenue Forecasts - Local Streets Improvement Program for Fiscal Years 2023 through 2027
4.Project List
05/10/2022 PH1 3 of 13
00107101 1
RESOLUTION NO. 2022-
A RESOLUTION OF THE CITY COUNCIL OF THE CHARTERED CITY OF
VISTA, CALIFORNIA, ADOPTING THE TRANSNET
LOCAL STREET IMPROVEMENT PROGRAM OF PROJECTS
FOR FISCAL YEARS 2023 THROUGH 2027
The City Council of the City of Vista does resolve as follows:
1.Findings. The City Council hereby finds and declares the following:
A.On November 4, 2004, the voters of San Diego County approved the San Diego Transportation Improvement Program Ordinance and Expenditure Plan (TransNet Extension Ordinance), which has been amended from time to time in accordance with the applicable amendment requirements.
B.The TransNet Extension Ordinance provides that SANDAG, acting as the Regional Transportation Commission, shall approve on a biennial basis a multi-year program of projects submitted by local jurisdictions identifying those transportation projects eligible to use transportation sales tax (TransNet) funds.
C.The City of Vista was provided with an estimate of annual TransNet local street improvement revenues for fiscal years 2023 through 2027.
D.The City of Vista has held a noticed public hearing with an agenda item that clearly identified the proposed list of projects prior to approval of the projects by its authorized legislative body in accordance with Section 5(A) of the TransNet Extension Ordinance and Rule 7 of SANDAG Board Policy No. 31.
2.Action.
A.Subject to approval by the SANDAG Board of Directors, the City of Vista’s TransNet Local Street Improvement Program of Projects is approved as set forth in the attached list (Exhibit A).
B.Pursuant to Section 2(C)(1) of the TransNet Extension Ordinance, the City of Vista certifies that no more than 30 percent of its cumulative revenues shall be spent on local street and road maintenance-related projects, or that its expenditures are consistent with the most recent TransNet Extension Ordinance requirements adopted by SANDAG.
C.Pursuant to Section 4(E)(3) of the TransNet Extension Ordinance, the City of Vista certifies that all new projects, or major reconstruction projects, funded by TransNet revenues shall accommodate travel by pedestrians and bicyclists, and that any exception to this requirement permitted under the Ordinance and proposed shall be clearly noticed as part of the City of Vista’s public hearing process.
D.Pursuant to Section 8 of the TransNet Extension Ordinance, the City of Vista certifies that the required minimum annual level of local discretionary funds to be expended for street and road purposes will be met throughout the 5-year period consistent with the most recent Maintenance of Effort Requirements adopted by SANDAG. 05/10/2022 PH1 4 of 13
EXHIBIT 1
RESOLUTION NO. 2022-
CITY COUNCIL OF THE CHARTERED CITY OF VISTA
PAGE 2
00107101 100107101.DOCX
E.Pursuant to Section 9A of the TransNet Extension Ordinance, the City of Vista certifies that it will exact $2,688.21 plus all applicable annual increases, from the private sector for each newly constructed residential housing unit in that jurisdiction (unless exempted under the TransNet Extension Ordinance,) and shall contribute such exactions to the Regional Transportation Congestion Improvement Program (RTCIP).
F.Pursuant to Section 13 of the TransNet Extension Ordinance, the City of Vista certifies that it has established a separate Transportation Improvement Account for TransNet revenues with interest earned expended only for those purposes for which the funds were allocated.
G. Pursuant to Section 18 of the TransNet Extension Ordinance, the City of Vista certifies that each project of $250,000 or more will be clearly designated during construction with TransNet project funding identification signs.
H.The City of Vista does hereby certify that all other applicable provisions of the TransNet Extension Ordinance and SANDAG Board Policy No. 31 have been met.
I.The City of Vista agrees to indemnify, hold harmless, and defend SANDAG, the San Diego County Regional Transportation Commission, and all officers and employees thereof against all causes of action or claims related to City of Vista’s TransNet funded projects.
3.Adoption. PASSED AND ADOPTED at a meeting of the City Council of the City of Vista held on May 10, 2022, by the following vote:
AYES:
NOES:
ABSTAIN:
APPROVED AS TO FORM:
DAROLD PIEPER, CITY ATTORNEY
By:
APPROVED
Darold Pieper
20220425092056
JUDY RITTER, MAYOR
ATTEST:
KATHY VALDEZ, CITY CLERK
By:
05/10/2022 PH1 5 of 13
RESOLUTION NO. 2022-
CITY COUNCIL FOR THE CHARTERED CITY OF VISTA
PAGE 1 EXHIBIT 1A
TransNet Local Street Improvement projects are hereby programed for the following projects:
RTIP ID CIP No. Project Name Carry Over FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 VISTA46 8225
Annual Street Construction and
Overlay 1,319,124$ 1,950,000$ 2,000,000$ 2,000,000$ 2,100,000$ 2,100,000$ VISTA53 8262
Annual Street Maintenance and
Resurfacing 1,276,147$ 850,000$ 900,000$ 900,000$ 950,000$ 950,000$ VISTA55 8290 Pedestrian Mobility Sidewalks 571,715$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ VISTA56 8294
Traffic Congestion Management
Program -$ 8,800$ 8,800$ 8,800$ 8,800$ 8,800$
VISTA591 8312 Townsite Complete Street Project -$ -$ -$ -$ -$ -$ 1 No LSI programmed for this project. The Active Transportation Program (ATP) requires projects receiving funding to be prograammed in the RTIP. 2023 TransNet Program of Projects Adoption Summary
Regional Transportation Improvement Program (RTIP)
05/10/2022 PH1 6 of 13
Exhibit 2
Previous City Council Actions
2023 REGIONAL TRANSPORTATION IMPROVEMENT PLAN
On May 26, 2020, adopted City Council Resolution No. 2020-84, approving an amendment to the TransNet Local Street Improvement Program of Projects for Fiscal Years 2021 through 2025 (Vote: 5-0).
On December 10, 2019, adopted City Council Resolution No. 2019-172, amending the TransNet Local Street Improvement Program of Projects for Fiscal Years 2019 through 2023 (Vote: 5-0).
On November 27, 2018, adopted City Council Resolution No. 2018-179, amending the TransNet Local Street Improvement Program of Projects for Fiscal Years 2019 through 2023 (Vote: 5-0).
On April 10, 2018, adopted City Council Resolution No. 2018-52, adopting the TransNet Local Street Improvement Program of Projects for Fiscal Years 2019 through 2023 (Vote: 5-0).
On June 13, 2017, adopted City Council Resolution No. 2017-94, amending the TransNet Local Street Improvement Program of Projects for Fiscal Years 2017 through 2021 (Vote: 5-0).
On December 13, 2016, adopted City Council Resolution No. 2016-182, approving an amendment to the TransNet Local Street Improvement Program of Projects for Fiscal Years 2017 through 2021 (Vote: 5-0).
On April 12, 2016, adopted City Council Resolution No. 2016-50, adopting the TransNet Local Street Improvement Program of Projects for Fiscal Years 2017 through 2021 (Vote: 4-0, Ritter absent).
On March 8, 2016, adopted City Council Resolution No. 2016-35, amending the TransNet Local Street Improvement Program of Projects for Fiscal Years 2015 through 2019 (Vote: 4-0, Aguilera absent).
On June 9, 2015, adopted City Council Resolution No. 2015-92, amending the TransNet Local Street Improvement Program of Projects for Fiscal Years 2015 through 2019 (Vote: 5-0).
On December 9, 2014, adopted City Council Resolution No. 2014-175, amending the TransNet Local Street Improvement Program of Projects for Fiscal Years 2015 through 2019 (Vote: 5-0).
On December 9, 2014, adopted City Council Resolution No. 2014-174, amending the Fiscal Year 2013/14 TransNet Programming based on the end of year audit (Vote: 5-0).
On May 27, 2014, adopted City Council Resolution No. 2014-88, adopting the TransNet Local Street Improvement Program of Projects for Fiscal Years 2015 through 2019 (Vote: 5-0).
On March 11, 2014, adopted City Council Resolution No. 2014-42, adopting (an amendment to) the TransNet Local Street Improvement Program of Projects for Fiscal Years 2013 through 2018 (Vote: 5-0).
05/10/2022 PH1 7 of 13
EXHIBIT 2
On June 11, 2013, adopted City Council Resolution No. 2013-104, adopting (an amendment to) the TransNet Local Street Improvement Program of Projects for Fiscal Years 2013 through 2018 (Vote: 5-0).
On March 26, 2013, adopted City Council Resolution No. 2013-34, adopting (an amendment to) the TransNet Local Street Improvement Program of Projects for Fiscal Years 2013 through 2017 (Vote: 5-0).
On June 12, 2012, adopted City Council Resolution No. 2012-107, adopting the TransNet Local Street Improvement Program of Projects for Fiscal Years 2013 through 2017 (Vote: 5-0).
On May 24, 2011, adopted City Council Resolution No. 2011-91, adopting (an amendment to) the TransNet Local Street Improvement Program of Projects for Fiscal Years 2011 through 2015 (Vote: 5-0).
On March 8, 2011, adopted City Council Resolution No. 2011-39, adopting (an amendment to) the TransNet Local Street Improvement Program of Projects for Fiscal Years 2011 through 2015 (Vote: 5-0).
On May 25, 2010, adopted City Council Resolution No. 2010-77, adopting the TransNet Local Street Improvement Program of Projects for Fiscal Years 2011 through 2015 (Vote: 5-0).
On August 25, 2009 adopted City Council Resolution No. 2009-153, adopting an amendment to the TransNet Local Street Improvement Program of Projects for Fiscal Years 2009 through 2013 (Vote: 5-0).
On May 26, 2009 adopted City Council Resolution No. 2009-110, adopting an amendment to the TransNet Local Street Improvement Program of Projects for Fiscal Years 2009 through 2013 (Vote: 5-0).
On November 18, 2008, adopted City Council Resolution No. 2008-237, adopting an amendment to the TransNet Local Street Improvement Program of Projects for Fiscal Years 2009 through 2013 (Vote: 5-0).
On June 10, 2008, adopted City Council Resolution No. 2008-119, adopting the TransNet Local Street Improvement Program of Projects for Fiscal Years 2009 through 2013 (Vote: 5-0).
On May 9, 2006, adopted City Council Resolution No. 2006-106, adopting the TransNet Local Streets and Roads Program of Projects for Fiscal Years 2007/08 through 2011/12 (Vote: 5-0).
On March 23, 2004, adopted City Council Resolution No. 2004-59, adopting the TransNet Local Streets and Roads Program of Projects for Fiscal Years 2004/05 through 2008/09 (Vote: 5-0).
On April 24, 2001, adopted City Council Resolution No. 2001-86, adopting the revisions to the Four-Year Transnet Local Streets and Roads Program of Projects for Fiscal Years 2000 through 2004 (Vote: 5-0).
On May 23, 2000, adopted City Council Resolution No. 2000-102, adopting the Four- Year TransNet Local Streets and Roads Program of Projects for Fiscal Years 2000 through 2004 (Vote: 3-0, McClellan and Cooke absent).
On May 12, 1998, adopted City Council Resolution No. 1998-71, adopting a Six-Year TransNet Local Street and Road Program for Fiscal Year 1999 through 2004 (Vote: 5-0). 05/10/2022 PH1 8 of 13
Jurisdiction
July 2021
Population3
Maintained
Miles3
FY 2022
Revised*FY 2023 FY 2024 FY 2025 FY 2026 FY 2027
Carlsbad 114,463 340.69 $3,858 $3,887 $4,031 $4,149 $4,275 $4,403 Chula Vista 272,202 485.89 $7,726 $7,778 $8,069 $8,306 $8,559 $8,817 Coronado 21,381 52.68 $713 $720 $745 $765 $787 $810
Del Mar4 4,268 24.94 $43 $111 $120 $125 $128 $135
El Cajon 104,393 195.07 $3,032 $3,051 $3,164 $3,257 $3,355 $3,455 Encinitas 62,183 167.17 $2,044 $2,057 $2,133 $2,194 $2,260 $2,327 Escondido 153,008 334.04 $4,622 $4,656 $4,830 $4,971 $5,122 $5,276 Imperial Beach 4 28,055 61.07 $567 $524 $544 $882 $979 $1,007 La Mesa4 59,966 151.98 $1,399 $1,439 $2,017 $2,076 $2,138 $2,201 Lemon Grove 26,526 62.30 $865 $867 $898 $923 $950 $977
National City 62,099 104.02 $1,774 $1,784 $1,849 $1,902 $1,959 $2,017 Oceanside 177,335 445.39 $4,027 $5,639 $5,850 $6,022 $6,204 $6,391 Poway 49,338 169.95 $1,794 $1,803 $1,869 $1,923 $1,980 $2,039 San Diego 4 1,430,483 2,984.98 $41,844 $42,127 $43,293 $39,840 $41,306 $42,805 San Marcos4 97,209 174.93 $1,857 $1,889 $1,994 $2,079 $2,170 $2,263 Santee4 57,999 117.23 $867 $955 $1,018 $1,068 $1,119 $1,167 Solana Beach 4 13,838 42.55 $191 $195 $212 $227 $242 $258 Vista 102,928 169.92 $2,893 $2,913 $3,021 $3,108 $3,202 $3,298 County4 505,675 1,953.24 $17,536 $17,684 $18,397 $18,969 $19,586 $20,226 3,343,349 8,038.0 $97,653 $100,079 $104,054 $102,786 $106,321 $109,872 104,065 04,7181 08,1697 111,881 115,274 118,745
$6,437 $6,481 $6,724 $6,920 $7,130 $7,345
Subtotal Street & Road***
Local EMP5
Local Smart Growth5 $7,510 $7,562 $7,844 $8,074 $8,319 $8,569 *Scheduled to be considered in February 2022.
**Revenue estimates for planning purposes only. Payments will be based on actual sales tax monthly receipts from the State Board of Equalization. *** Totals may not add up due to rounding
1.Projection of revenues are based on estimate of growth rate on taxable sales as forecasted by SANDAG and excludes interest and prior year excess funds.
2. Distribution of revenue estimates are based on the 2004 Proposition A Extension: San Diego Transportation Improvement Program and Expenditure Plan and apportioned as follows: (a) $50,000 annual base per agency ; (b) balance distributed on a formula of 2/3 population and 1/3 maintained miles.
3. Population numbers are based on state Department of Finance (DOF) report of July 2021 population; Maintained miles figures are based on Caltrans 2019 California Public Road Data (December 2020). At the time of this report, the 2020 California Public Road Data was not yet available.
4. Revenues are net of estimated commercial paper and/or bond debt service payments
5. EMP to be distributed on a project by project basis; Smart Growth to be allocated based on Call for Projects process.
TransNet Revenue Forecast - Local Street Improvement Program1 Estimates for FY 2023 to FY 2027 (in $000s)**
05/10/2022 PH1 9 of 13
EXHIBIT 3
San Diego Region (in $000s)
2023 Regional Transportation Improvement Program
EXH 04
MPO ID:
Project Title:
VISTA46
Vista, City of
ADOPTION: 23-00
Project Description:
RAS (T2-12)
TransNet - LSI: CRMultiple locations citywide (arterials, collectors, and residential streets) annually per priority ranking in the City's Pavement Management Plan - repair/rehabilitate distressed pavement and resurface streets identified as high priority in Pavement Management System; improvements include replacement of damaged curb & gutter, sidewalk, storm drain culverts; all required upgrades such as installation or replacement of curb ramps and traffic signs; all surface preparation such as dig-outs, crack sealing, cold milling, and leveling course; all adjustments such as shoulder grading, traffic signal loop replacement, manhole adjustments, striping, and survey monument preservation.
Annual Street Construction and Overlay CIP8225
Change Notes:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI Est Total Cost: $27,166
CONRWPEPRIORTOTAL22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - LSI $7,016 $1,950 $2,000 $2,000 $2,100 $2,100 $550 $16,616 $17,166 TransNet - LSI (Cash)$21 $21 $21
TransNet - LSI Carry Over $5,149 $1,319 $56 $6,412 $6,468 Local Funds $3,372 $165 $3,207 $3,372
Local RTCIP $139 $139 $139
TOTAL $27,166 $15,697 $3,269 $2,000 $2,000 $2,100 $2,100 $26,395 $771 MPO ID:
Project Title:
VISTA53 ADOPTION: 23-00
Project Description:
TransNet - LSI: Maint
Multiple locations citywide (arterials, collectors, and residential streets) annually per priority ranking in the City's Pavement Management Plan - repair/rehabilitate distressed pavement areas and overlay streets with asphalt concrete where identified as priorities in street inventory
Annual Street Maintenance and Resurfacing CIP8262
Change Notes:
Exempt Category: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI Est Total Cost: $12,696
CONRWPEPRIORTOTAL22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - LSI $1,262 $850 $900 $900 $950 $950 $450 $5,362 $5,812 TransNet - LSI Carry Over $2,408 $1,276 $3,684 $3,684
Local Funds $3,200 $3,200 $3,200
TOTAL $12,696 $6,870 $2,126 $900 $900 $950 $950 $12,246 $450 * Pending final SANDAG approval
1Page Wednesday, April 20, 2022
05/10/2022 PH1 10 of 13EXHIBIT 4
San Diego Region (in $000s)
2023 Regional Transportation Improvement Program
EXH 04
MPO ID:
Project Title:
VISTA55
Vista, City of
ADOPTION: 23-00
Project Description:
TransNet - LSI: CR
Priority streets identified annually from the City's Sidewalk Inventory and Management Plan - in underserved neighborhoods throughout the city, connect residential areas to schools, parks, transit, and other areas where residents work and shop. Construct sidewalks along streets that are improved with curb and gutter and missing sections of sidewalk; priority will be given to areas with high pedestrian traffic or ADA-access issues
Pedestrian Mobility Sidewalks - CIP 8290
Change Notes:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI Est Total Cost: $6,812
CONRWPEPRIORTOTAL22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - LSI $182 $50 $50 $50 $50 $50 $432 $432
TransNet - LSI Carry Over $191 $572 $763 $763
Local Funds $2,221 $500 $724 $724 $724 $724 $5,617 $5,617 TOTAL $6,812 $2,594 $1,122 $774 $774 $774 $774 $6,812
MPO ID:
Project Title:
VISTA56 ADOPTION: 23-00
Project Description:
TransNet - LSI: CR
City of Vista - The Traffic Congestion Management Plan identifies congested streets and intersections and recommended short-term and long-term/large scale projects to target traffic congestion relief. TransNet - LSI RAMS of $9 is programmed through FY 2021
Traffic Congestion Management Program - CIP 8294
Change Notes:
Exempt Category: Other - Traffic signal synchronization projectsCapacity Status: NCI Est Total Cost: $1,697
CONRWPEPRIORTOTAL22/23 23/24 24/25 25/26 26/27 FUTURE
TransNet - LSI $53 $9 $9 $9 $9 $9 $97 $97
Local Funds $1,600 $1,000 $600 $1,600
TOTAL $1,697 $1,653 $9 $9 $9 $9 $9 $600 $1,097
* Pending final SANDAG approval
2Page Wednesday, April 20, 2022
05/10/2022 PH1 11 of 13
San Diego Region (in $000s)
2023 Regional Transportation Improvement Program
EXH 04
MPO ID:
Project Title:
VISTA59
Vista, City of
ADOPTION: 23-00
Project Description:
RAS (T2-12)
Vista - Townsite Drive and W. Los Angeles Drive; N. Santa Fe - This project will transform Townsite Drive and W. Los Angeles Drive to a complete street accommodating all users by constructing sidewalks, traffic circles, curb extensions, bike lanes, Sharrows and high visibility crosswalks. The project will also construct curb extensions, high visibility crosswalk, green bike lane extensions through intersections and two mid block pedestrian traffic signals on N. Santa Fe Avenue between California Avenue and Bobier Drive Townsite Complete Street Project (part of Lump Sum V14) Change Notes:
Exempt Category: Air Quality - Bicycle and pedestrian facilitiesCapacity Status: NCI Est Total Cost: $5,061
CONRWPEPRIORTOTAL22/23 23/24 24/25 25/26 26/27 FUTURE
ATP - S $3,968 $500 $3,468 $3,968
Local Funds $209 $224 $26 $407 $433
Local RTCIP $660 $660 $660
TOTAL $5,061 $4,177 $884 $4,535 $526
* Pending final SANDAG approval
3Page Wednesday, April 20, 2022
05/10/2022 PH1 12 of 13
San Diego Region (in $000s)
2023 Regional Transportation Improvement Program
EXH 04
RTIP Fund Types
State Funding
ATP Active Transportation Program (Statewide and Regional) 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
4Page Wednesday, April 20, 2022
05/10/2022 PH1 13 of 13
CITY OF
Regional Transportation
Improvement Program (RTIP)
Fiscal Years 2023-2027
City Council Public Hearing
May 10, 2022
CITY OF VISTA
C A L I F 0 9 N 1 A 2023 Program of Projects - RTIP Update ➢ The RTIP is SANDAG 's multi-year program for major highways, arterial roads, transit, pedestrian, and bicycle projects
➢ The City receives an annual allocation of TransNet %2 percent sales tax from SANDAG based on population and maintained road mileage
➢ TransNet funds must be programmed in the RTIP if the City intends to use the funds for improvement projects
CITY OF VISTA
2023 Program of ProjectsProject
Vista is proposing to use TronsNet funds for the following projects:
RTIP ID CIP No. Project Name Carry Over FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 Annual Street Construction and
VISTA46 8225 Overlay $1,319,124 $1,950,000 $2,000,000 $2,000,000 $2,100,000 $2,100,000 Annual Street Maintenance and
VISTA53 8262 Resurfacing $1,276,147 $ 850,000 $ 900,000 $ 900,000 $ 950,000 $ 950,000 VISTA55 8290 Pedestrian Mobility Sidewalks $ 571,715 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Traffic Congestion Management
VISTA56 8294 Program $ - $ 8,800 $ 8,800 $ 8,800 $ 8,800 $ 8,800
CITY OF VISTA
CITY OF VISTA
C A L I F 0 9 N 1 A 2023 Program of Projects - RTIP Update ➢ SANDAG requires each local agency to hold a Public Hearing on the proposed list of projects before any amendments or updates the RTIP are accepted
➢ SANDAG also requires a Resolution to be approved by the City Council for each amendment or update to the RTIP
CITY OF
Regional Transportation
Improvement Program (RTIP)
Fiscal Years 2023-2027
City Council Public Hearing
May 10, 2022