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HomeMy WebLinkAbout2017-03-07 Item 4 - Revised Attachments 2&3 (Exhibit A)FY 18 CIP Program - TransNet Funds Programming based on TransNet Revenue Forecast dated 2/1/17 CIP No Congestion Relief TF404 STM393 STM392 STM361 TF350 TF356 TF397 CHV39 STL426 Subtotal Congestion Relief Maintenance DR205 STL424 STM394 OP202 OP219 STL404 STM369 STM380 TF274 TF321 TF327 TF332 TF345 TF366 TF394 Subtotal Maintenance FY17 Program Reduction (based on updated TransNet Revenue Projection) CIP No STL396 Reduce project to cover $100k reduction in updated FY17 Projected TransNet revenues. FY17 Additional LSI Carryover Funds (Based on Revised Balance of LSI Program dated 2/28/17) CIP No STM393 Reprogrammed Funds and Transfers Reprogrammed Funds to FY18 CIP Program (Closed CIPs) Funds to be reprogrmmed into CHV48 - Major Pavement Rehabilitation FY2017/18 MPOID CHV50 CHV50 CHV51 CHV58 CHV48 CHV48 CHV60 CHV77 Funds Transfer (FY17) From MPOID CHV34 Administrative Transfers (FY17) From MPOID CHV48 CHV48 CHV48 CHV33 CHV60 CHV60 CHV58 CHV45 *CHV67 *CHV52 *Project complete - reprogramming remaining cash funds Description Retiming of Traffic Signals and Installation of Fiber Optic/ Ethernet Communication System Major Pavement Rehabilitation FY2017/18 Bike Lanes on Broadway I-5 Multi-Modal Corridor Imprv Study Traffic Signal System Optimization Program Otay Mesa Transportation System- Raised Median Improvements (2017) Regional Arterial Management System (RAMS) Sidewalk Gap on Various locations Citywide FY 2017/18 CMP Rehabilitation In Right of Way FY2017/18 ADA Curb Ramps Program FY2017/2018 Local Street Utility Undergrounding District Advance Planning- Pavement Management System- Multi-Modal Pedestrian/Bikeway Master Plan- Bikeway Facilities Gap Project Sidewalk Replacement on East H St Study Traffic Count Stations Program Citywide Traffic Count Stations Neighborhood Traffic and Pedestrian Safety Program Signing and Striping Traffic Calming Program Traffic Signal and Streetlight Systems Upgrade and Modification Programs Pedestrian Crosswalk Enhancement at Uncontrolled Intersections Total FY 18 Funding Description Jefferson Ave Improvements Description Major Pavement Rehabilitation FY2017/18 Project/ Description DR193- Storm Drain Pipe Rehab FY13 DR196- CMP Rehab Prog FY13/14 DR204- Storm Drain Rprs STL369- Palomar Street Sidewalk Instll STM379- Pavement Major Rehab FY1314 SW266- Oxford Street Sewer Improvement TF383- Trfc Sgnl Instal @Indstrl/Moss TF395- SANDAG Main St Fiber Optic Adt Total to be moved to CHV48 CIP TF327- Neighborhood Safety Program CIP STM373- Pavement Major Rehabilitation FY12-13 STM379- Pavement Major Rehabilitation FY13-14 SW266- Oxford Street Sewer Improvement STL375- Enhanced Traffic Calming Crosswalk TF382- Traffic Signal Mod at Third Ave & Naples St TF383- Traffic Signal Instal at Industrial & Moss STL368- Oxford Street Sidewalk Installation STM369 -Bikeway Facilities Gap Project TF377- Roadway Improv at Olympic & Brandywine STL361- Industrial Blvd. Bike Ln / Ped Improvement MPOID CHV-NEW CHV48 CHV70 CHV30 CHV39 CHV44 CHV79 CHV39 CHV58 CHV50 CHV75 CHV-NEW CHV22 CHV06 CHV53 CHV35 CHV34 CHV45 CHV45 CHV34 CHV35 CHV33 CHV35 CHV34 MPOID CHV58 MPOID CHV48 40199.86 68635.65 5148.85 107414.18 167154.31 35572 4987.71 300000 729112.56 Amount 10000 Amount 229850 287278 572 18870 3296 650 7318 13866 10186 3766 Attachment 3 Amount 623384 2505116 460000 155047 184500 20000 80000 15500 193100 4236647 382000 150000 100000 63353 75000 10000 75000 130000 50000 50000 240000 50000 150000 200000 80000 1805353 6042000 Amount -100000 Amount 45000 Attachment 2 To MPOID CHV43 To MPOID CHV48 CHV48 CHV48 CHV33 CHV60 CHV60 CHV58 CHV35 CHV48 CHV48 0.701199437272426 0.298800562727574 CIP TF354- Traffic Congestion Relief Program CIP STM387-Pavement Major Rehab FY16 STM387-Pavement Major Rehab FY16 STM390-Major Pavement Rehab FY2016/17 TF345-School Zone Traffic Calming   STL418-Bonita Rd & Allen School Lane STL418-Bonita Rd & Allen School Lane STL366- Moss Street Sidewalk Installation STM369 -Bikeway Facilities Gap Project STM387-Pavement Major Rehab FY16 STM387-Pavement Major Rehab FY16