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Home My WebLink AboutReso 2024-131 RESOLUTION NO. 2024-131 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE TRANSNET LOCAL STREET IMPROVEMENT PROGRAM OF PROJECTS FOR FISCAL YEARS 2024-25 THROUGH 2028-29 FOR INCLUSION IN THE REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM WHEREAS, on November 4, 2004, the voters of San Diego County approved the San Diego Transportation Improvement Program Ordinance and Expenditure Plan (the “TransNet Extension Ordinance”), which has been amended from time to time in accordance with the applicable requirements; 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 2024-25 through 2028-29; and WHEREAS, staff recommends adopting the TransNet Local Street Improvement Program of Projects for Fiscal Years 2024-25 through 2028-29 for inclusion in the Regional Transportation Improvement Program (“RTIP”), as shown on the attached table (Exhibit 1); 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 as follows: 1. The City of Chula Vista adopts the TransNet Local Street Improvement Program of Projects for Fiscal Years 2024-25 through 2028-29, as provided in Exhibit 1, which is attached hereto and incorporated herein by this reference, for inclusion in the Regional Transportation Improvement Program. 2. 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, or that its expenditures are consistent with the most recent TransNet Extension Ordinance requirements adopted by SANDAG. 3. 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. DocuSign Envelope ID: F3C90C29-5D9B-498B-B23E-D68E881E4A95 Resolution No. 2024-131 Page No. 2 4. 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. 5. Pursuant to Section 9A of the TransNet Extension Ordinance, the City of Chula 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 that jurisdiction (unless exempted under the TransNet Extension Ordinance,) and shall contribute such exactions to the Regional Transportation Congestion Improvement Program. 6. 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. 7. 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. 8. The City of Chula Vista does hereby certify that all other applicable provisions of the TransNet Extension Ordinance and SANDAG Board Policy No. 31 have been met. 9. The City of Chula 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 Chula Vista’s TransNet funded projects. 10. The Mayor, or designee, is authorized to submit to SANDAG the Fiscal Year 2024-25 through 2028-29 TransNet Program of Projects, as shown in Exhibit 1, as requested or required by SANDAG. [SIGNATURES ON THE FOLLOWING PAGE] DocuSign Envelope ID: F3C90C29-5D9B-498B-B23E-D68E881E4A95 Resolution No. 2024-131 Page No. 3 Presented by Approved as to form by Matthew Little, P.E. Marco A. Verdugo Deputy City Manager/Director of Engineering City Attorney & Capital Projects PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 11th day of June 2024 by the following vote: AYES: Councilmembers: Chavez, Gonzalez, Morineau, Preciado, and McCann NAYS: Councilmembers: None ABSENT: Councilmembers: None John McCann, 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. 2024-131 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 11th day of June 2024. Executed this 11th day of June 2024. Kerry K. Bigelow, MMC, City Clerk DocuSign Envelope ID: F3C90C29-5D9B-498B-B23E-D68E881E4A95 MPO ID Traffic Signal System Optimization (RAMS, TRF0337, TRF0350)CHV39 $635,500 $420,000 $420,000 $420,000 $300,000 Pavement Major Rehabilitation Program (Overlays/ Reconstruct) (STM0404)CHV48 $5,715,500 $6,142,000 $6,261,000 $6,532,000 $6,902,000 New Sidewalk Improvements (TRF0414)CHV58 $50,000 $300,000 $300,000 $300,000 $300,000 Traffic Signal Upgrades CHV60 -$200,000 $200,000 $200,000 $200,000 Raised Median Improvements (TRF0415)CHV79 $125,000 ---- $6,526,000 70.6%$7,062,000 75.5%$7,181,000 75.8%$7,452,000 76.5%$7,702,000 77.1% $6,468,700 70.0% $6,546,400 70.0% $6,629,700 70.0% $6,819,400 70.0% $6,994,400 70.0% Pavement Rehabilitation Program (CTY0219)/(STL0463)CHV06 $640,000 $900,000 $900,000 $900,000 $900,000 Advanced Planning Studies (CTY0202)/(CTY0232)CHV22 $110,000 $200,000 $200,000 $200,000 $200,000 School Zone Traffic Calming Program (TRF0345)CHV33 $200,000 $100,000 $100,000 $100,000 $100,000 Neighborhood Traffic/Ped Safety Program (TRF0327, TRF0411, TRF0429, TRF0436, TRF0438)CHV34 $725,000 $250,000 $250,000 $250,000 $250,000 Traffic Signing, Studies and Signal Upgrade (STM0369, TRF0332, TRF0366, TRF0421) CHV35 $550,000 $550,000 $550,000 $550,000 $550,000 Traffic Monitoring Program (TRF0274, TRF0321)CHV45 $40,000 $40,000 $40,000 $40,000 $40,000 ADA Curb Ramps Program (STL0454)CHV75 $450,000 $250,000 $250,000 $250,000 $250,000 $2,715,000 29.4%$2,290,000 24.5%$2,290,000 24.2%$2,290,000 23.5%$2,290,000 22.9% FY 2028-29 $9,992,000 $9,992,000 ESTIMATED TRANSNET ALLOCATION - FY 2024-25 THROUGH FY 2028-29 Exhibit 1 FY 2024-25PROJECT MA I N T E N A N C E Minimum Required Congestion Relief CO N G E S T I O N R E L I E F FY 2027-28FY 2025-26 $9,241,000 $9,352,000 $9,352,000 $9,742,000 $9,742,000 FY 2026-27 $9,471,000 *TransNet Revenue Forecast - Local Street Improvement Program (Estimates for FY2024 to FY2029) dated 2/2/2024 (Congestion Relief) SUBTOTAL $9,241,000 (Maintenance) SUBTOTAL CIP PROGRAM TOTAL *Estimated Annual TransNet Revenue $9,471,000 DocuSign Envelope ID: F3C90C29-5D9B-498B-B23E-D68E881E4A95