ACTION:
____________________________
Clerk/Secretary
Department: Finance Item No: PH1
Prepared by:
Kelly Gil, Senior Management Analyst
Sara Taylor, Budget Manager Meeting Date: June 11, 2024 Approved by:
Mike Sylvia, Finance Director
John Conley, City Manager Agenda Location: Public Hearing SUBJECT: 2025 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. 2024- , adopting the TransNet Local Street Improvement Program of Projects for Fiscal Years 2025 through 2029.
CORRELATION TO CITY COUNCIL GOALS: Fiscal Responsibility, Continue to Improve Flow of Traffic for all Forms of Travel, Reduce Congestion, and Improve Our Roads and Sidewalks.
PRIOR ACTION: On March 14, 2023, adopted City Council Resolution No. 2023-34, approving an amendment to the TransNet Local Street Improvement Program of Projects for Fiscal Years 2023 through 2027, and adopted City Council Resolution No. 2023-35, amending the Capital Project Budget for Fiscal Years 2022/23 and 2023/24 (Vote: 5-0).
On May 10, 2022, adopted City Council Resolution No. 2022-68, adopting the TransNet Local Street Improvement Program of Projects for Fiscal Years 2023 through 2027 (Vote: 4-0, Ritter absent).
Please reference 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, and 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 from SANDAG annual allocations of TransNet funds 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.
AGENDA
REPORT
CITY COUNCIL
COMMUNITY DEVELOPMENT COMMISSION
SUCCESSOR AGENCY
BUENA SANITATION DISTRICT
JOINT POWERS FINANCING AUTHORITY
Opened, conducted and closed the public hearing, approved above recommendation and adopted City Council Resolution No. 2024-92. Vote: 5-0
MEETING DATE: June 11, 2024 PAGE 2
SUBJECT: 2025 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM UPDATE 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) 2025 through 2029 are shown in Exhibit 3.
SANDAG maintains a quarterly amendment process that allows agencies to make changes to the funds programmed in the RTIP.
Currently, the City of Vista has four 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 $1,753,000 LSI Carry Over from
FY22/23 and FY23/24.
Increase FY24/25 LSI from $2,000,000 to
$2,178,000
Increase FY25/26 LSI from $2,100,000 to
$2,204,000
Increase FY26/27 LSI from $2,100,000 to
$2,223,000
Program $2,297,000 LSI for FY 27/28
Program $2,405,000 LSI for FY 28/29
VISTA53 8262 Annual Street Maintenance
and Resurfacing
Program $2,694,000 in LSI Carry Over from
FY 22/23 and FY23/24
Increase FY24/25 LSI from $900,000 to
$955,000
Increase FY25/26 LSI from $950,000 to
$967,000
Increase FY26/27 LSI from $950,000 to
$978,000
Program $1,007,000 LSI for FY 27/28
Program $1,032,000 LSI for FY 28/29
VISTA55 8290 Pedestrian Mobility
Sidewalks
Program $596,079 in LSI Carry Over from
FY 22/23 and FY23/24
Program $50,000 LSI for FY 24/25
Program $50,000 LSI for FY 25/26
Program $50,000 LSI for FY 26/27
Program $50,000 LSI for FY 27/28
Program $50,000 LSI for FY 28/29
VISTA62 N/A
Regional Arterial
Management System
(RAMS)
Program $8,800 in RAMS Maintenance
Costs for FYs 24/25, 25/26, 26/27, 27/28,
28/29.
06/11/2024 PH1 2 of 13
MEETING DATE: June 11, 2024 PAGE 3
SUBJECT: 2025 REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM UPDATE Pursuant to Section 5(A) of the TransNet Extension Ordinance, 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, before the City can submit its project list to SANDAG, and 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. 2024- , adopting the TransNet Local Street Improvement Program of Projects for Fiscal Years 2025 through 2029
2.Prior City Council Actions
3.TransNet Revenue Forecasts - Local Streets Improvement Program for Fiscal Years 2025 through 2029
4.Project List
06/11/2024 PH1 3 of 13
00029213 7
RESOLUTION NO. 2024-
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 2025
THROUGH 2029
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 SanDiego 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 2025 through 2029.
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 SANDA 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 notices 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 expensed 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. 06/11/2024 PH1 4 of 13
EXHIBIT 1
RESOLUTION NO. 2022-
CITY COUNCIL OF THE CHARTERED CITY OF VISTA
PAGE 2
E. Pursuant to Section 9A of the TransNet Extension Ordinance, the City of Vista certifies that it will exact $2,875.06 plus all applicable annual increases, from the private sector for each newly constructed residential housing unit in the 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. Pursuance to Section 18 of the TransNet Extension Ordinance, the City of Vista certifies that each project of $250,000 or more will be clearly designated during construction with TransNet project funding identification signs.
H. The City of Vista does hereby certify that all other applicable provisions of the TransNet Extension Ordinance and SANDAG Board Policy No. 31 have been met.
I. The City of Vista agrees to indemnify, hold harmless, and defend SANDAG, the San Diego County Regional Transportation Commission, and all officers and employees thereof against all causes of action of claims related to City of Vista’s TransNet funded projects.
3. Adoption. PASSED AND ADOPTED at a meeting of the City Council of the City of Vista held on June 11, 2024, by the following vote:
AYES:
NOES:
ABSTAIN:
APPROVED AS TO FORM:
WALTER CHUNG, CITY ATTORNEY
By:
APPROVED
Walter C. Chung
20240530181102
JOHN B. FRANKLIN, MAYOR
ATTEST:
KATHY VALDEZ, CITY CLERK
By:
06/11/2024 PH1 5 of 13
RESOLUTION NO. 2024-
CITY COUNCIL FOR THE CHARTERED CITY OF VISTA
PAGE 1 EXHIBIT 1A
TransNet Local Street Improvement projects are hereby programed for the following projects:
RTIP ID CIP No.Project Name Carry Over FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 VISTA46 8225 Annual Street Construction
and Overlay 1,753,000$ 2,178,000$ 2,204,000$ 2,233,000$ 2,297,000$ 2,405,000$ VISTA53 8262 Annual Street Maintenance
and Resurfacing 2,694,000$ 955,000$ 967,000$ 978,000$ 1,007,000$ 1,032,000$ VISTA55 8290 Pedestrian Mobility Sidewalks 596,079$ 50,000$ 50,000$ 50,000$ 50,000$ 50,000$ VISTA62 N/A Regional Arterial
Management System (RAMS)-$ 8,800$ 8,800$ 8,800$ 8,800$ 8,800$ 2025 TransNet Program of Projects Adoption Summary
Regional Transportation Improvement Program (RTIP)
06/11/2024 PH1 6 of 13
Exhibit 2
Previous City Council Actions
2025 REGIONAL TRANSPORTATION IMPROVEMENT PLAN
On March 14, 2023, adopted City Council Resolutions No. 2023-34 and No. 2023-35, approving an amendment to the TransNet Local Street Improvement Program of Projects for Fiscal Years 2023 through 2027, and amending the Capital Project Budget for Fiscal Years 2022/23 and 2023/24 (Vote: 5-0).
On May 10, 2022, adopted City Council Resolution No. 2022-68, approving an amendment to the TransNet Local Street Improvement Program of Projects for Fiscal Years 2023 through 2027 (Vote: 4-0, Ritter absent).
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 2027 (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). 06/11/2024 PH1 7 of 13
EXHIBIT 2
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).
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).
06/11/2024 PH1 8 of 13
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). 06/11/2024 PH1 9 of 13
Draft 02/02/2024
Jurisdiction
January 2022
Population3
Maintained
Miles3 FY 2024*FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
Carlsbad 115,585 430.36 $4,879 $4,927 $4,986 $5,049 $5,193 $5,326 Chula Vista 276,785 510.95 $9,150 $9,241 $9,352 $9,471 $9,742 $9,992 Coronado 22,277 45.43 $803 $810 $820 $829 $852 $872
Del Mar4 3,929 25.81 $134 $132 $132 $135 $139 $142
El Cajon 105,638 199.37 $3,544 $3,579 $3,621 $3,667 $3,771 $3,867 Encinitas 61,515 172.83 $2,353 $2,377 $2,405 $2,435 $2,503 $2,567 Escondido 150,679 325.84 $5,230 $5,282 $5,345 $5,413 $5,567 $5,709 Imperial Beach4 26,243 47.04 $524 $840 $925 $936 $962 $985 La Mesa 60,472 143.92 $2,191 $2,213 $2,239 $2,267 $2,331 $2,389 Lemon Grove 27,242 62.56 $1,004 $1,013 $1,025 $1,037 $1,066 $1,092 National City 61,471 104.02 $2,026 $2,046 $2,070 $2,096 $2,155 $2,209 Oceanside 173,048 429.14 $6,259 $6,322 $6,398 $6,479 $6,663 $6,834 Poway 48,759 179.96 $2,079 $2,100 $2,125 $2,151 $2,212 $2,267 San Diego 1,374,790 2,835.76 $46,006 $47,130 $47,699 $48,307 $49,694 $50,974 San Marcos4 93,585 187.75 $2,272 $2,300 $2,339 $2,381 $2,475 $2,562 Santee4 59,015 118.45 $1,233 $1,251 $1,270 $1,287 $1,336 $1,379 Solana Beach4 12,812 43.11 $238 $244 $250 $257 $272 $286 Vista 100,291 178.88 $3,318 $3,350 $3,390 $3,433 $3,530 $3,620 County4 513,170 2,322.41 $22,198 $22,437 $22,724 $23,031 $23,729 $24,373 Subtotal Street & Road*** 3,287,306 8,363.6 $115,441 $117,593 $119,115 $120,662 $124,191 $127,444 Local EMP5 $7,417 $7,491 $7,581 $7,677 $7,896 $8,098
Local Smart Growth5 $8,653 $8,739 $8,844 $8,956 $9,212 $9,447 *Estimate updated in January 2024.
**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
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 2024 to FY 2029 (in $000s)**
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 January 2022 population; Maintained miles figures are based on Caltrans 2022 California Public Road Data (December 2023).
EXHIBIT 03
06/11/2024 PH1 10 of 13
EXHIBIT 3
EXHIBIT 04
2025 Regional Transportation Improvement Program
San Diego Region (in $000s)
MPO ID:
Project Title:
VISTA46
Vista, City of
ADOPTION: 25-00
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: $32,736
CONRWPEPRIORTOTAL24/25 25/26 26/27 27/28 28/29 FUTURE
TransNet - LSI $9,666 $2,178 $2,204 $2,233 $2,297 $2,405 $650 $20,333 $20,983 TransNet - LSI (Cash)$21 $21 $21
TransNet - LSI Carry Over $6,469 $1,753 $56 $8,165 $8,221 Local Funds $3,372 $165 $3,207 $3,372
Local RTCIP $139 $139 $139
TOTAL $32,736 $19,667 $3,931 $2,204 $2,233 $2,297 $2,405 $31,865 $871 MPO ID:
Project Title:
VISTA53 ADOPTION: 25-00
Project Description:
TransNet - LSI: Maint
Multiple locations citywide (arterials, collectors, and residential streets) annually per priority ranking in the City's Pavement Management Plan - crack fill and apply slurry seal to streets 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: $14,829
CONRWPEPRIORTOTAL24/25 25/26 26/27 27/28 28/29 FUTURE
TransNet - LSI $1,262 $955 $967 $978 $1,007 $1,032 $450 $5,751 $6,201 TransNet - LSI Carry Over $2,734 $2,694 $5,428 $5,428
Local Funds $3,200 $3,200 $3,200
TOTAL $14,829 $7,196 $3,649 $967 $978 $1,007 $1,032 $14,379 $450 * Pending final SANDAG approval 1Page
Monday, May 20, 2024
06/11/2024 PH1 11 of 13
EXHIBIT 4
San Diego Region (in $000s)
2025 Regional Transportation Improvement Program
Table 1
MPO ID:
Project Title:
VISTA55
Vista, City of
ADOPTION: 25-00
Project Description:
TransNet - LSI: CR
Priority streets identified annually from the City's Sidewalk Inventory and Management Plan - Install sidewalks 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: Safety - Pavement resurfacing and/or rehabilitationCapacity Status: NCI Est Total Cost: $8,032
CONRWPEPRIORTOTAL24/25 25/26 26/27 27/28 28/29 FUTURE
TransNet - LSI $182 $50 $50 $50 $50 $50 $432 $432
TransNet - LSI Carry Over $809 $596 $1,405 $1,405
Local Funds $3,445 $550 $550 $550 $550 $550 $6,195 $6,195 TOTAL $8,032 $4,436 $1,196 $600 $600 $600 $600 $8,032
MPO ID:
Project Title:
VISTA62 ADOPTION: 25-00
Project Description:
TransNet - LSI: CR
City of Vista - Citywide - Regional traffic signal connection. TransNet - LSI RAMS of $8,800 is programmed through FY 2025. TransNet - LSI RAMS of $9 is programmed in FY 2025, TransNet - LSI RAMS of $9 is programmed in FY 2026, TransNet - LSI RAMS of $9 is programmed in FY 2027, TransNet - LSI RAMS of $9 is programmed in FY 2028, TransNet - LSI RAMS of $9 is programmed in FY 2029 Regional Arterial Management System (RAMS)
Change Notes:
Exempt Category: Safety - Safety Improvement ProgramCapacity Status: NCI Est Total Cost: $44
CONRWPEPRIORTOTAL24/25 25/26 26/27 27/28 28/29 FUTURE
TransNet - LSI $9 $9 $9 $9 $9 $44 $44
TOTAL $44 $9 $9 $9 $9 $9 $44
* Pending final SANDAG approval
2Page Monday, May 20, 2024
06/11/2024 PH1 12 of 13
San Diego Region (in $000s)
2025 Regional Transportation Improvement Program
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-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
3Page Monday, May 20, 2024
06/11/2024 PH1 13 of 13
Regional Transportation
Improvement Program (RTIP )
Fiscal Years 2025-2029
City Council Public HearingJune 11, 2024
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 ½ 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 2025 Program of Projects - RTIP Update
Vista is proposing to use TransNet funds for the following projects:
2025 Program of Projects - Project List
RTIP ID CIP No.Project Name Carry Over FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 VISTA46 8225
Annual Street Construction and
Overlay $1,753,000 $2,178,000 $2,204,000 $2,233,000 $2,297,000 $2,405,000 VISTA53 8262
Annual Street Maintenance and
Resurfacing $2,694,000 $ 955,000 $ 967,000 $ 978,000 $1,007,000 $1,032,000 VISTA55 8290 Pedestrian Mobility Sidewalks $ 596,079 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 VISTA62
Regional Arterial Management
System (RAMS)$ - $ 8,800 $ 8,800 $ 8,800 $ 8,800 $ 8,800
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
2025 Program of Projects - RTIP Update
Regional Transportation
Improvement Program (RTIP )
Fiscal Years 2025-2029
City Council Public HearingJune 11, 2024