HomeMy WebLinkAboutReso 2020-123RESOLUTION NO. 2020-123
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA ADOPTING THE TRANSNET LOCAL STREET
IMPROVEMENT PROGRAM OF PROJECTS FOR FISCAL
YEARS 2020/21 THROUGH 2024/25 FOR INCLUSION IN THE
REGIONAL TRANSPORTATION IMPROVEMENT
PROGRAM; PROVIDING THE CERTIFICATION AND
INDEMNITY STATEMENTS NECESSARY TO OBTAIN
TRANSNET FUNDS; AND AUTHORIZING CITY TO SUBMIT
TO REVISIONS TO THE 2020 TRANSNET PROGRAM OF
PROJECTS SHOULD SANDAG FURTHER REVISE
FORECASTED REVENUES FOR FISCAL YEAR 2020/21
WHEREAS, on November 4, 2004, the voters of San Diego County approved the San
Diego Transportation Improvement Program Ordinance and Expenditure Plan (TransNet
Extension Ordinance); and
WHEREAS, 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; and
WHEREAS, the City of Chula Vista was provided with an estimate of annual TransNet
local street improvement revenues for Fiscal Years 2021 through 2025; and
WHEREAS, staff recommends adopting the revised TransNet Local Street Improvement
Program of Projects for Fiscal Years 2020/21 through 2024/25 for inclusion in the Regional
Transportation Improvement Program (RTIP), as shown on the attached table (Exhibit A); and
WHEREAS, the City of Chula 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.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista
that pursuant to Section 2(C)(1) of the TransNet Extension Ordinance, the City of Chula Vista
certifies that no more than 30 percent of its cumulative revenues shall be spent on local street and
road maintenance-related projects.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista, that it adopt
the TransNet Local Street Improvement Program of Projects for Fiscal Years 2020/21 through
2024/25 for inclusion in the Regional Transportation Improvement Program and providing the
certification and indemnity statements necessary to obtain TransNet funds.
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Resolution No. 2020-123
Page No. 2
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that pursuant
to Section 4(E)(3) of the TransNet Extension Ordinance, the City of Chula 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 Chula Vista’s public hearing
process.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that pursuant
to Section 8 of the TransNet Extension Ordinance, the City of Chula 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.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that pursuant
to Section 9A of the TransNet Extension Ordinance, the City of Chula Vista certifies that it will
exact at least $2,583.82 plus all applicable annual increases, from the private sector for each n ewly
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).
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that pursuant
to Section 13 of the TransNet Extension Ordinance, the City of Chula 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.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that pursuant
to Section 18 of the TransNet Extension Ordinance, the City of Chula Vista certifies that each
project of $250,000 or more will be clearly designated during construction with TransNet project
funding identification signs.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that the City
of Chula Vista does hereby certifies that all other applicable provisions of the TransNet Extension
Ordinance and SANDAG Board Policy No. 31 have been met.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that the City
of Chula Vista agrees to indemnify, hold harmless, and defend SANDA G, the San Diego County
Regional Transportation Commission, and all officers and employees thereof against all causes of
action or claims related to Chula Vista’s TransNet funded projects.
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that the
Mayor, or designee, is authorized to submit to SANDAG the 2020 TransNet Program of Projects
as required by SANDAG as shown on the attached table (Exhibit A).
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that the
Mayor, or designee, is authorized to approve adjustments to TransNet-funded projects to reconcile
programming of TransNet funds with actual revenue received in prior years for the projects listed
in Exhibit A as needed.
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Resolution No. 2020-123
Page No. 3
BE IT FURTHER RESOLVED by the City Council of the City of Chula Vista that the
Mayor, or designee, is authorized to submit to SANDAG revisions to the 2020 TransNet Program
of Projects, consistent with the approved budget, should SANDAG make changes up to 10% to
forecasted revenue for Fiscal Year 2020/21.
Presented by Approved as to form by
William S. Valle Glen R. Googins
Director of Engineering & Capital Projects City Attorney
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 2nd day of June 2020 by the following vote:
AYES: Councilmembers: Diaz, Galvez, McCann, Padilla, and Casillas Salas
NAYS: Councilmembers: None
ABSENT: Councilmembers: None
Mary Casillas Salas, Mayor
ATTEST:
Kerry K. Bigelow, MMC, City Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Kerry K. Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 2020-123 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 2nd day of June 2020.
Executed this 2nd day of June 2020.
Kerry K. Bigelow, MMC, City Clerk
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EXHIBIT A
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
CHV06 Pavement Rehabilitation
Program
AC overlay, chip seals, slurry seals rehabilitation, and other pavement
repairs as well as maintaining the City's pavement management and
inspection program.TransNet Subtotal $362,171 $580,000 $700,000 $750,000 $800,000 $3,192,171
Other Subtotal $1,498,471
TransNet - LSI: Maint TransNet Carry Over $91,324 $91,324
TOTAL $1,951,966 $580,000 $700,000 $750,000 $800,000 $3,283,495
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
CHV22 Advance Planning
Studies
Conduct and develop advanced planning studies for various
infrastructure improvement proposals for the Capital Improvement
Program and/or grant applications.TransNet Subtotal $160,000 $100,000 $100,000 $100,000 $100,000 $560,000
TransNet - LSI: Maint TransNet Carry Over $77,592 $77,592
TOTAL $237,592 $100,000 $100,000 $100,000 $100,000 $637,592
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
CHV30 I-5 Multi-Modal Corridor
Improvement Study
Conduct study to examine multi-modal improvements to the Interstate-5
corridor between the Main Street interchange and State Route 54. This
includes an environmental document for the highest priority project in
the study corridor to separate the light rail trolley/freight rail crossing at
Palomar Street in Chula Vista.
TransNet Subtotal $0
TransNet - LSI: CR TransNet Carry Over $119,023 $119,023
TOTAL $119,023 $0 $0 $0 $0 $119,023
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
CHV33 School Zone Traffic
Calming Program
TransNet Subtotal $20,000 $60,000 $60,000 $60,000 $60,000 $260,000
Other Subtotal $120,000
TransNet - LSI: Maint TransNet Carry Over $740,722 $740,722
TOTAL $880,722 $60,000 $60,000 $60,000 $60,000 $1,000,722
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
CHV34 Neighborhood Traffic
and Pedestrian Safety
Program
To provide community outreach and education regarding traffic/safety
hazards; preparation of plans and construction of traffic calming,
pedestrian safety measures and ADA improvements.
TransNet Subtotal $710,000 $250,000 $250,000 $250,000 $250,000 $1,710,000
TransNet - LSI: Maint TransNet Carry Over $1,109,753 $1,109,753
TOTAL $1,819,753 $250,000 $250,000 $250,000 $250,000 $2,819,753
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
2020 TransNet Program of Exempt Projects
FY2021 to FY 2025
in'000s
City of CHULA VISTA
Field investigation and installation/ construction of traffic calming
devices in public school zones, such as traffic control devices (flashing
beacons), signs, striping and minor street improvements
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EXHIBIT A
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
2020 TransNet Program of Exempt Projects
FY2021 to FY 2025
in'000s
City of CHULA VISTA
CHV35 Traffic Signing, Studies
and Signal Upgrade
TransNet Subtotal $204,000 $200,000 $200,000 $200,000 $200,000 $1,004,000
Other Subtotal $186,000
TransNet - LSI: Maint TransNet Carry Over $412,901 $412,901
TOTAL $802,901 $200,000 $200,000 $200,000 $200,000 $1,416,901
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
CHV39 Traffic Signal System
Optimization
Provision of consultant services and/or equipment such as traffic signal
timing coordination projects and adaptive traffic control systems, to
optimize the performance of existing traffic signal systems in order to
improve traffic circulation, reduce intersection delays, and reduce
congestion throughout the City. TransNet - LSI RAMS of $15,500 is
programmed in FY 2021
TransNet Subtotal $370,000 $284,500 $284,500 $284,500 $284,500 $1,508,000
TransNet RAMS $15,500 $15,500 $15,500 $15,500 $15,500
Other Subtotal $380,000
TransNet - LSI: CR TransNet Carry Over $175,438 $175,438
TOTAL $940,938 $300,000 $300,000 $300,000 $300,000 $1,683,438
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
CHV44 I-805, SR54 and Otay
Mesa Transportation
System Improvements
Preliminary analysis of the I-805/ SR54 interchange to include other
on/off ramps on SR54 to I-5, the Bonita Road and Main Street on/off
ramps to I-805 and the impact of traffic in Otay Mesa on La Media Road
and other major streets in Chula Vista in order to reduce congestion
TransNet Subtotal $0
TransNet - LSI: CR TransNet Carry Over $45,028 $45,028
TOTAL $45,028 $0 $0 $0 $0 $45,028
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
CHV45 Traffic Monitoring
Program
TransNet Subtotal $57,000 $60,000 $60,000 $60,000 $60,000 $297,000
Other Subtotal $13,000
TransNet - LSI: Maint TransNet Carry Over $198,045 $198,045
TOTAL $268,045 $60,000 $60,000 $60,000 $60,000 $495,045
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
Traffic monitoring to evaluate conformance with the city's traffic
threshold standards and provide data for advanced planning studies,
capital improvements projects, speed surveys and other related studies.
Upgrading and maintenance of traffic signal and street light systems in
the City. Work includes, but is not limited to interconnect cables and
conduit, vehicle and bike detection systems, emergency vehicle pre-
emption systems, traffic signal controllers, and new street light fixtures.
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EXHIBIT A
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
2020 TransNet Program of Exempt Projects
FY2021 to FY 2025
in'000s
City of CHULA VISTA
CHV48 Pavement Major
Rehabilitation
Annual pavement rehabilitation and reconstruction projects requiring
thick overlays (greater than 1") and/or major street reconstruction.
TransNet Subtotal $2,815,329 $3,924,000 $4,405,000 $4,596,000 $4,806,000 $20,546,329
Other Subtotal $350,000
TransNet - LSI: CR TransNet Carry Over $1,172,954 $1,172,954
TOTAL $4,338,283 $3,924,000 $4,405,000 $4,596,000 $4,806,000 $21,719,283
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
CHV50 Storm Drain and Bridge
Culvert Repair
Storm drain repairs due to pipe failure at several locations that need to
be repaired before the next storm season. Repair of culverts under City
bridges to maintain bridge safety.TransNet Subtotal $500,000 $500,000 $500,000 $500,000 $2,000,000
TransNet - LSI: Maint TransNet Carry Over $20,232 $20,232
TOTAL $20,232 $500,000 $500,000 $500,000 $500,000 $2,020,232
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
CHV51 Cross Gutter
Replacement
Reconstruct the steep cross gutters at several intersections throughout
the dity in order to increase vehicle safety and reduce congestion
caused by vehicles slowing down; Americans with Disabilities Act
(ADA)-compliant pedestrian improvements will also be constructed
TransNet Subtotal $0
TransNet - LSI: CR TransNet Carry Over $21,827 $21,827
TOTAL $21,827 $0 $0 $0 $0 $21,827
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
CHV53 Bikeway Master Plans Update the Citywide Bikeway Master Plan and prepare a bikeway
feasibility study for Broadway. Includes preparation of a Multi-Modal
Pedestrian/Bikeway Master Plan.TransNet Subtotal $0
TransNet - LSI: CR TransNet Carry Over $64,000 $64,000
TOTAL $64,000 $0 $0 $0 $0 $64,000
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
CHV58 New Sidewalk
Construction
Design and construction of sidewalk and other pedestrian
improvements in areas without existing sidewalk.TransNet Subtotal $300,000 $300,000 $300,000 $300,000 $1,200,000
TransNet - LSI: CR TransNet Carry Over $1,048,514 $1,048,514
TOTAL $1,048,514 $300,000 $300,000 $300,000 $300,000 $2,248,514
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
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EXHIBIT A
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
2020 TransNet Program of Exempt Projects
FY2021 to FY 2025
in'000s
City of CHULA VISTA
CHV60 Traffic Signal Upgrades Modifications at these intersections will allow motorists to safely
maneuver left turns into the intersection with a protected phase, and
improve signal visibility by installing signal standards with mast arms.
This will enhance traffic safety, reduce broadside accidents, potentially
decrease delays and improve air quality.
TransNet Subtotal $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000
Other Subtotal $100,000
TransNet - LSI: CR TransNet Carry Over $513,113 $513,113
TOTAL $813,113 $200,000 $200,000 $200,000 $200,000 $1,513,113
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
CHV70 Bikeway Design and
Construction
Design and construction of various Bikeway facilities citywide.
Supplements grant funding of bikeway construction projects.TransNet Subtotal $0
TransNet - LSI: CR TransNet Carry Over $2,961,448 $2,961,448
TOTAL $2,961,448 $0 $0 $0 $0 $2,961,448
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
CHV75 ADA Curb Ramps Installation of American with Disabilities Act-compliant ramps at missing
locations in accordance with the City's priority list.TransNet Subtotal $250,000 $250,000 $250,000 $250,000 $250,000 $1,250,000
TransNet - LSI: Maint TransNet Carry Over $221,579 $221,579
TOTAL $471,579 $250,000 $250,000 $250,000 $250,000 $1,471,579
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
CHV77 Main Street Fiber Optics Project will provide the necessary work to tie in Chula Vista facilities to
the future fiber optics network on Main Street in conjunction with the
SANDAG South Bay BRT Fiber Optic project; will include new fiber
optic cable, pull boxes, conduit, etc.
TransNet Subtotal $0
TransNet - LSI: CR TransNet Carry Over $63,227 $63,227
TOTAL $63,227 $0 $0 $0 $0 $63,227
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
CHV79 Raised Median
Improvements
Design and construction of new/modification of existing raised medians
to improve traffic safety.TransNet Subtotal $785,000 $0 $0 $0 $0 $785,000
TransNet - LSI: CR TransNet Carry Over $168,785 $168,785
TOTAL $953,785 $0 $0 $0 $0 $953,785
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
CHV80 Third Avenue
Streetscape Project
Phase III
Continuation of pedestrian and bicycle enhancement facilities (north of
Phase II project)
TransNet Subtotal $0
TransNet - LSI: CR TransNet Carry Over $1,952,053 $1,952,053
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EXHIBIT A
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
2020 TransNet Program of Exempt Projects
FY2021 to FY 2025
in'000s
City of CHULA VISTA
TOTAL $1,952,053 $0 $0 $0 $0 $1,952,053
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
CHV82 Palomar Street and
Orange Avenue
Sidewalk Improvements
Installation of missing curb, gutter and sidewalk along the south side of
Palomar St. and the north side of Orange Ave and upgrade of traffic
signal at Palomar and Orange
TransNet Subtotal $0
TransNet - LSI: CR TransNet Carry Over $4,040 $4,040
TOTAL $4,040 $0 $0 $0 $0 $4,040
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
CHV83 Local Street Utility
Undergrounding Districts
Associated work required to convert overhead utility lines to
underground; includes traffic lighting and signal relocation/installation,
pedestrian infrastructure.TransNet Subtotal $0
TransNet - LSI: Maint TransNet Carry Over $67,760 $67,760
TOTAL $67,760 $0 $0 $0 $0 $67,760
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
CHV84 Retiming of Traffic
Signals and Installation
of Fiber Optic/Ethernet
Installation of fiber optic cables and Ethernet network on Main Street
from I-5 to east of I-805. Retiming of traffic signals on various corridors
in the City between I-5 and I-805 to meet current signal timing
standards per CA Manual on Uniform Traffic Control Devices (MUTCD).
TransNet Subtotal $0
TransNet - LSI: CR TransNet Carry Over $714,364 $714,364
TOTAL $714,364 $0 $0 $0 $0 $714,364
RTIP ID Project Title Project Description FY21 FY22 FY23 FY24 FY25 TOTAL
CHV85 East "H" Street Sidewalk
Improvements
Install missing and replace damaged curb, gutter, and sidewalks, install
bike lanes, and provide pavement overlay greater than 1 inch.
TransNet Subtotal $0
TransNet - LSI: CR TransNet Carry Over $72,356 $72,356
TOTAL $72,356 $0 $0 $0 $0 $72,356
Available TransNet - LSI Revenue $5,949,000 $6,724,000 $7,325,000 $7,566,000 $7,826,000 $35,390,000
Estimated TransNet Carry Over $12,036,078 $12,036,078
Total TransNet Programmed $5,949,000 $6,724,000 $7,325,000 $7,566,000 $7,826,000 $35,312,500
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