HomeMy WebLinkAboutReso 2025-054RESOLUTION NO. 2025-054
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CHULA VISTA APPROVING AN AMENDMENT TO THE
TRANSNET LOCAL STREET IMPROVEMENT PROGRAM OF
PROJECTS FOR FISCAL YEARS 2024-25 THROUGH 2028-29
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
WHER EAS, 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 2029-30; and
WHEREAS, the City of Chula Vista approved its 2025 TransNet Local Street Improvement
Program of Projects (POP) on June 11, 2024 and the City of Chula Vista desires to make
adjustments to its Program of Projects, as shown on the attached tables (Exhibits 1 and 2); and
WHEREAS, the City of Chula Vista has held a public hearing with an agenda item that
clearly identified the proposed amendment 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 it approves the amendment to the TransNet Local Street Improvement Program of Projects for
Fiscal Year 2024-25 through 2028-29, as reflected in Exhibits A and B, and authorizes the Mayor,
or City Manager, to submit such amendment to SANDAG, as requested or required by SANDAG.
BE IT FURTHER RESOLVED that the City of Chula Vista requests that SANDAG make
the following changes to its 2025 POP (the “Amendment”) as programmed in the 2025 RTIP.
BE IT FURTHER RESOLVED 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 annual revenues
shall be spent on local street and road maintenance-related projects as a result of the Amendment.
BE IT FURTHER RESOLVED that pursuant to Section 4(E)(3) of the TransNet Extension
Ordinance, the City of Chula Vista certifies that all new or changed projects, or major
reconstruction projects included in the Amendment and funded by TransNet revenues shall
accommodate travel by pedestrians and bicyclists, and that any exception to this requirement
permitted under the Ordinance and proposed was clearly noticed as part of the City of Chula
Vista’s public hearing process for the Amendment.
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Resolution No. 2025-054
Page No. 2
BE IT FURTHER RESOLVED that the City of Chula Vista does hereby certify that all
applicable provisions of the TransNet Extension Ordinance and SANDAG Board Policy No. 31
have been met.
BE IT FURTHER RESOLVED that the City of Chula Vista continues to agree 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.
[SIGNATURES ON THE FOLLOWING PAGE]
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Resolution No. 2025-054
Page No. 3
Presented by Approved as to form by
Matthew Little, PE 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 15th day of April 2025 by the following vote:
AYES: Councilmembers: Chavez, Fernandez, Inzunza, 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. 2025-054 was duly passed, approved, and adopted by the City Council at a regular
meeting of the Chula Vista City Council held on the 15th day of April 2025.
Executed this 15th day of April 2025.
Kerry K. Bigelow, MMC, City Clerk
Docusign Envelope ID: 34B9F9E1-73F8-469B-AC53-8719E163C6D6
Exhibit 1
RTIP Amendment
FY 2024 Administrative Transfers
FROM TO
MPO ID Project Amount MPO ID Project Amount
CHV77 TRF0395 556$ CHV88 STL0464 $556
CHV82 STL0420 4,545$ CHV88 STL0464 $4,545
CHV84 TRF0404 3,467$ CHV88 STL0464 $3,467
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MPO ID
Traffic Signal System Optimization
(RAMS, TRF0337, TRF0350, TRF0354)CHV39 $635,500 $665,500 $420,000 $420,000 $300,000 $300,000
Pavement Major Rehabilitation Program
(Overlays/ Reconstruct)
(STM0404,STM0416)CHV48 $5,746,500 $5,887,336 $6,225,000 $6,469,000 $6,907,000 $7,253,000
New Sidewalk Improvements
(TRF0414)CHV58 $50,000 $50,000 $300,000 $300,000 $300,000 $300,000
Traffic Signal Upgrades (TRF0443)CHV60 -$492,803 $200,000 $200,000 $200,000 $200,000
Raised Median Improvements
(TRF0415)CHV79 $125,000 $30,000 ----
$6,557,000 70.7%$7,125,639 76.6%$7,145,000 75.7%$7,389,000 76.3%$7,707,000 77.1%$8,053,000 77.9%
$6,490,400 70.0%$6,512,800 70.0%$6,604,500 70.0%$6,775,300 70.0%$6,997,900 70.0%$7,240,100 70.0%
Pavement Rehabilitation Program
(CTY0219,STL0463,STL0471)CHV06 $640,000 $420,000 $900,000 $900,000 $900,000 $900,000
Advanced Planning Studies
(CTY0202,CTY0232)CHV22 $110,000 $110,000 $200,000 $200,000 $200,000 $200,000
School Zone Traffic Calming Program
(TRF0345)CHV33 $200,000 $200,000 $100,000 $100,000 $100,000 $100,000
Neighborhood Traffic/Ped Safety Program
(TRF0327, TRF0411, TRF0429, TRF0436,
TRF0438)CHV34 $725,000 $150,129 $250,000 $250,000 $250,000 $250,000
Traffic Signing, Studies and Signal Upgrade
(STM0369, TRF0332, TRF0366, TRF0421)CHV35 $550,000 $475,000 $550,000 $550,000 $550,000 $550,000
Traffic Monitoring Program
(TRF0274, TRF0321)CHV45 $40,000 $10,000 $40,000 $40,000 $40,000 $40,000
Storm Drain and Bridge Culvert Repair
(DRN0217)CHV50
-
$325,000
----
ADA Curb Ramps Program
(STL0454,STL0475,STL0479)CHV75 $450,000 $488,232 $250,000 $250,000 $250,000 $250,000
$2,715,000 29.3%$2,178,361 23.4%$2,290,000 24.3%$2,290,000 23.7%$2,290,000 22.9%$2,290,000 22.1%
FY 2029-30
$10,343,000
$10,343,000
FY 2028-29
$9,997,000
$9,997,000
Exhibit 2
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 2025-26
$9,304,000
$9,679,000
$9,679,000
FY 2026-27
$9,435,000
ESTIMATED TRANSNET ALLOCATION - FY 2024-25 THROUGH FY 2029-30
FY 2027-28
*TransNet Revenue Forecast - Local Street Improvement Program (Estimates for FY2025 to FY2030) dated 2/19/2025
(Congestion Relief) SUBTOTAL
$9,272,000
(Maintenance) SUBTOTAL
CIP PROGRAM TOTAL
*Estimated Annual TransNet Revenue $9,435,000
$9,272,000 $9,304,000
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