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Home My WebLink AboutReso 2026-114RESOLUTION NO. 2026-114 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ADOPTING THE TRANSNET LOCAL STREET IMPROVEMENT PROGRAM OF PROJECTS FOR FISCAL YEAR 2026-27 THROUGH 2030-31 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 (TransNet Extension Ordinance), which has been amended from time to time in accordance with the applicable amendment 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 2027 through 2031; and WHEREAS, staff recommends adopting the TransNet Local Street Improvement Program of Projects for fiscal years 2026-27 through 2030-31 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 2026-27 through 2030-31, as provided in Exhibit 1, which is attached hereto and incorporated herein by this reference, for inclusion in the Regional Transportation Improvement Program (RTIP). 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: EB37F2E0-DAFF-87BC-80AD-FBD5C71658BE Resolution No. 2026-114 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 $3,109.88 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 (RTCIP). 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 2026-27 through 2030-31 TransNet Program of Projects, as shown in Exhibit 1, as requested or required by SANDAG. [SIGNATURES ON THE FOLLOWING PAGE] Docusign Envelope ID: EB37F2E0-DAFF-87BC-80AD-FBD5C71658BE Resolution No. 2026-114 Page No. 3 Presented by Approved as to form by Luis Schaar Marco A. Verdugo Director of Engineering & Capital Projects/ City Attorney City Engineer PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 2nd day of June 2026, 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. 2026-114 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 2026. Executed this 2nd day of June 2026. Kerry K. Bigelow, MMC, City Clerk Docusign Envelope ID: EB37F2E0-DAFF-87BC-80AD-FBD5C71658BE MPO ID Traffic Signal System Optimization (RAMS, TRF0357, TRF0423, TRF0447)CHV39 $1,015,500 $600,000 $600,000 $600,000 $600,000 I-805, SR54 and Otay Mesa Transportation System Improvements (TRF0445)CHV44 $100,000 ---- Pavement Major Rehabilitation Program (Overlays/ Reconstruct) (STM0420)CHV48 $4,878,910 $5,087,000 $7,201,000 $7,468,000 $7,741,000 New Sidewalk Improvements (TRF0414) CHV58 -$2,200,000 $300,000 $300,000 $300,000 Traffic Signal Upgrades (TRF0454)CHV60 $299,000 $200,000 $200,000 $200,000 $200,000 Olympic Parkway Safety Enhancements (TRF0452)CHV89 $255,590 ---- $6,549,000 66.4%$8,087,000 79.9%$8,301,000 79.9%$8,568,000 80.4%$8,841,000 80.9% $6,899,200 70.0% $7,088,900 70.0% $7,273,700 70.0% $7,460,600 70.0% $7,651,700 70.0% Pavement Rehabilitation Program (CTY0219,STL0463) CHV06 $350,000 $600,000 $600,000 $600,000 $600,000 Advanced Planning Studies (CTY0202,CTY0232)CHV22 $110,000 $150,000 $200,000 $200,000 $200,000 School Zone Traffic Calming Program (TRF0345)CHV33 -$100,000 $100,000 $100,000 $100,000 (TRF0446, TRF0453)CHV34 $1,055,000 $250,000 $250,000 $250,000 $250,000 Traffic Signing, Studies and Signal Upgrade (STM0369, TRF0448, TRF0449, TRF0450, TRF0451)CHV35 $1,407,000 $550,000 $550,000 $550,000 $550,000 Traffic Monitoring Program (TRF0274, TRF0321)CHV45 -$40,000 $40,000 $40,000 $40,000 Storm Drain and Bridge Culvert Repair (DRN0217)CHV50 ----- ADA Curb Ramps Program (STL0454,STL0475,STL0479)CHV75 -$350,000 $350,000 $350,000 $350,000 Anita St and Industrial Blvd Bicycle and Pedestrian Improvements (STL0482)CHV99 $385,000 ---- $3,307,000 33.6%$2,040,000 20.1%$2,090,000 20.1%$2,090,000 19.6%$2,090,000 19.1% FY 2030-31 $10,931,000 $10,931,000 FY 2029-30 $10,658,000 $10,658,000 CIP PROGRAM TOTAL *Estimated Annual TransNet Revenue $9,856,000 $9,856,000 Attachment 2 and Exhibit 1 to Resolution PROJECT 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 2026-27 *TransNet Revenue Forecast - Local Street Improvement Program (Estimates for FY2027 to FY2031) dated 1/05/2026 ESTIMATED TRANSNET ALLOCATION - FY 2026-27 THROUGH FY 2030-31 $10,127,000 $10,127,000 FY 2027-28 FY 2028-29 $10,391,000 $10,391,000 (Congestion Relief) SUBTOTAL (Maintenance) SUBTOTAL Docusign Envelope ID: EB37F2E0-DAFF-87BC-80AD-FBD5C71658BE