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Home My WebLink AboutReso 2011-047RESOLUTION NO. 2011-047 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE AMENDMENT OF THE TRANSNET LOCAL STREET IMPROVEMENT PROGRAM FOR SUBMITTAL TO THE SAN DIEGO ASSOCIATION OF GOVERNMENTS FOR INCLUSION IN THE REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM FOR FISCAL YEARS 2010/2011 THROUGH 2014/2015; PROVIDING CERTIFICATION AND INDEMNITY STATEMENTS NECESSARY TO OBTAIN TRANSNET FUNDS; AND ALLOCATING $495,842 OF UNALLOCATED FUNDS (TRANSNET CASH) FROM FISCAL YEAR 2009/2010 TO CHV19 (STM354, NORTH BROADWAY RECONSTRUCTION PROJECT) WHEREAS, on November 3, 1987, the voters of San Diego County approved the San Diego Transportation Improvement Program Ordinance and Expenditure Plan (Ordinance); and WHEREAS, on November 4, 2004, the voters of San Diego County approved the San Diego County Transportation Improvement Program Ordinance and Expenditure Plan (Transnet Extension Ordinance); and WHEREAS, the Transnet Extension Ordinance provides that the San Diego Association of Governments (SANDAL), acting as the Regional Transportation Commission, shall approve a multi-year program of projects submitted by local jurisdictions identifying those transportation projects eligible to use transportation sales tax (Transnet) funds; and WHEREAS, in February 2011, the City of Chula Vista was provided with an estimate of annual Transnet local street improvement revenues for Fiscal Years 2011 through 2015; and WHEREAS, the City wishes to amend its portion of the Transnet Local Street Improvement Program for Fiscal Years 2010/2011 through 2014/2015 in accordance with the February 2011 revenue projections, as shown on Exhibit A; and WHEREAS, on February 1, 2011, pursuant to Resolution No. 2011-013, the City Council adopted the City's Bikeway Master Plan Update; and WHEREAS, on June 22, 2010, pursuant to Resolution No. 2010-170, the City Council adopted the City's Pedestrian Master Plan; and WHEREAS, Section 4.E.3 of the Extension Ordinance states that all new projects, or major reconstruction projects, funded by revenues provided under this Ordinance shall accommodate travel by pedestrians and bicyclists, except where pedestrians and bicyclists are prohibited by law from using a given facility or where the costs of including bikeways and walkways would be excessively disproportionate to the need or probable use; and Resolution No. 2011-047 Page 2 WHEREAS, Rule 21 "Accommodation of Bicyclists and Pedestrians" was adopted by the SANDAG Board on February 22, 2008, to provide a guide to appropriate accommodation measures for various types of streets; and WHEREAS, the Rule 21 Amendment states that a local jurisdiction may use a bicycle or pedestrian master plan adopted by the city council and approved by SANDAG to determine the appropriate means of accommodating bicyclists and pedestrians in a given project and at a minimum provide the facilities called for in the plan; and WHEREAS, SANDAG will not allow the City to draw down funds previously allocated by SANDAG until all such funds have been allocated by the City to a project included in the existing Regional Transportation Improvement Program; and WHEREAS, $495,842 are currently unallocated; and WHEREAS, staff would like to allocate such funds to CHV 19 (STM354, North Broadway Reconstruction Project) in order to be able to draw down additional SANDAG funds; and WHEREAS, the City Council of the City of Chula Vista has held a noticed Public Hearing on March 10, 2011, with an agenda item that cleazly identified the proposed list of projects prior to approval of the projects in accordance with Section 5(A) of the Transnet Extension Ordinance and Rule 7 of SANDAG Boazd Policy 31. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista hereby: Approves the amendment of the Transnet Local Street Improvement Program for submittal to the San Diego Association of Governments for inclusion in the Regional Transportation Improvement Program for Fiscal Yeazs 2010/2011 through 2014/2015. 2. Approves the addition of $495,842 in unallocated funds (Transnet Cash) from Fiscal Year 2009/2010 to CHV 19 (STM354, North Broadway Reconstruction Project) to be appropriated in the Fiscal Yeaz 2011/2012 CIP budget. Certifies pursuant to Section 2(C)(1) of the Transnet Extension Ordinance, no more than 30 percent of its annual revenues shall be spent on maintenance-related projects. 4. Certifies pursuant to Section 4(E)(3) of the Transnet Extension Ordinance, 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 cleazly noticed as part of the City of Chula Vista's public hearing process. Resolution No. 2011-047 Page 3 5. Certifies pursuant to Section 8 of the Transnet Extension Ordinance, the required minimum annual level of local discretionary funds to be expended for street and road purposes will be met throughout the five-year period consistent with the most recent Maintenance of Effort Requirements adopted by SANDAG. 6. Certifies pursuant to Section 9.A of the Extension Ordinance, the City will extract at least $2,000 from the private sector for each newly constructed residential housing unit to comply with the provisions of the Regional Transportation Congestion Improvement Program. Certifies pursuant to Section 13 of the Transnet Extension Ordinance, that a sepazate Transportation Improvement Account has been established for Transnet revenues, with earned interest expended only for those purposes for which the funds were allocated. 8. Certifies pursuant to Section 18 of the Transnet Extension Ordinance, each project of $250,000 or more will be clearly designated during construction with Transnet project funding identification signs. Indemnifies, holds harmless and defends SANDAG, the San Diego County Regional Transportation Commission, and all officers and employees thereof against all causes of action or claims related to local Transnet funded projects. 10. Certifies all applicable provisions of the Transnet Extension Ordinance and SANDAG Board Policy 31 have been met. Presented by Richard A. H pkins Director of Public Works Resolution No. 2011-047 Page 4 PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista, California, this 10th day of March 2011 by the following vote: AYES: Councilmembers: Aguilar, Bensoussan, Castaneda, Ramirez and Cox NAYS: Councilmembers: None ABSENT: Councilmembers: None Cheryl Cox, yor ATTEST: 0 Donna R. Norris, C C, ity Jerk STATE OF CALIFORNIA COUNTY OF SAN DIEGO CITY OF CHULA VISTA I, Donna R. Norris, City Clerk of Chula Vista, California, do hereby certify that the foregoing Resolution No. 2011-047 was duly passed, approved, and adopted by the City Council at a regular meeting of the Chula Vista City Council held on the 10th day of March 2011. Executed this 10th day of March 2011. /C~,_0~1c%cl~ 7C ~/YD~ Donna R. Norris, CMC, City Clerk EXHIBIT A TRANSNET ALLOCATION - FY 2011 THROUGH FY 2015 Allocation Major Pavement Rehabilitation (Overlays) CHV48 $1,357,230 $2,519,000 $3,145,000 $3,331,000 $3,776,000 Traffic Signal System Optimization (TF350) CHV39 $50,000 $50,000 $52,000 $50,000 $50,000 I-805, SR54 and Otay Mesa Transportation System Improvements (TF344, TF359, TF356) CHV44 $90,000 $90,000 $90,000 Eastern Chula Vista TSM/TDM System NEW $300,000 Cross-Gutter Replacement CHV51 $250,000 New Sidewalks: Moss, Oxford, Palomar, C, East H, F CHV58 $338,100 $225,000 Naples St. New Sidewalk Construction (STL364 + STL367) CHV59 $182,200 North Fourth Ave. Widening (Fourth and Brisbane) (STM370) CHV20 $300,000 Traffic Signal Upgrade: 4th and G St. (TF373), Second and Quintard (TF316), Second and E St., Fourth and F St. CHV60 $334,470 Bayshore Bikeway(STL337) CHV40 $135,000 SUBTOTAL Congestion Relief S2,947,000 $3,094,000 53,287,000 $3,471,000 $3,916,000 Congestion Relief (TF354) CHV43 $75,00 $75,000 $75,000 Pedestrian Master Plan (STL323) (30,000 transjerJrom CH~47 carry over not in total) CHV26 $25,000 Street Drainage Inlet Repair/ Replacement NEW $60,000 Bonita/Allen School Road Drainage Structure (DRI87) CHV61 $150,000 Claire Ave./I Street Drainage Improvements NEW $250,000 Emergency Storm Drain Repair CHV50 $150,000 Neighborhood Traffic/Ped Safety Program (TF327) CHV34 $50,000 $100,000 $50,000 $50,00 School Zone Traffic Calming Program (TF345) CHV33 $50,000 $100,000 $50,00 $50,000 Minor Pavement Rehabilitation Program (Including seals) CHV06 $400,000 $750,000 $950,000 $1,000,000 Advance Planning Studies(OP202) CHV22 $41,000 $43,000 $45,000 $50,000 $53,000 Traffic Monitoring Program (TF274, TF321 and TF325) CHV45 $160,000 $50,000 $70,000 Pavement Management Program (OP219) CHV06 $250,000 $50,000 $100,000 0 c o' z 0 N O 'c7 " o°'a ' ro ~ ~ Traffic Signing and Striping (TF332)(STM369), Studies and Signal/Streetlight Upgrade (TF366) acid Maintenance CHV35 $550,000 $150,000 $160,000 $150,000 $150,000 SUBTOTAL Maintenance $1,176,00 $1,253,00 $1,300,000 $1,425,000 $1,378,000 TOTAL $4,123,000 $4,347,000 $4,587,000 $4,895,000 E5,294,000 REMAINING FUNDS 0 0 0 0 Prepared 3/2/11 12:00 pm ro ro 0 ~ G o' z 0 N O 0 a