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HomeMy WebLinkAboutReso 1977-8540RESOLUTION NO. 8540 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING THE 1976-78 FEDERAL AID URBAN PROGRAM The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, the FAU Advisory Committee has developed as re- quired, a proposed FAU Program List prioritizing project applications for the expenditure of FAU funds within the urbanized area, and WHEREAS, it is now required that a majority of the juris- dictions within the urbanized area approve said 1976-78 FAU Multi- year Program List, which is marked as Exhibit "A", attached hereto and incorporated herein by reference as if set forth in full, and WHEREAS, the Director of Public Works has recommended that the City Council now approve said 1976-78 FAU Multi-Year Program List. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that the 1976-78 D4ulti-Year Program List be, and the same is hereby approved. BE IT FURTHER RESOLVED that the City Clerk of the City of Chula Vista be, and she is hereby authorized and directed to forward a certified copy of this resolution to the FAU Advisory Committee. Presented by ' ~ ~`" ,~ ,. W. J. Robens Director o Public Works Approved as to form by ~ ~ George= Lin erg, City Attdrney ADOPTED AND APPROVED by the CITY COUNCIL of the CITY OF CHULA VISTA, CALIFORNIA, this 15th day of March , 1977 , by the following vote, to-wit: AYES: Councilmen Egdahl, Hobel, Hyde, Cox, Scott NAYES: Councilmen None ABSENT; Councilmen None ~i ~ Mayor of the City of hula Vista ATTES City C er STATE OF CALIFORNIA) COUNTY OF SAN DIEGO) ss. CITY OF CHULA VISTA) I, , City Clerk of the City of Chula Vista, Cali ornia, DO HEREBY CERTIFY that the above is a full, true and correct copy of Resolution No. and that the same has not been amended or repealed. DATED . i y er ~, ect CALTRANS (33-1/3% _ $4,= 08,767) R/W Protection Carpool SR 252y Sub Total Agency Total San Diego R/W Protection Carpool SR 252' Pomerado Rd. Imperial Ave. Pacific Hwy. Recap. Division St. Friars-Mission G. Recap Clair. Mesa T.S. Cont. ~iod. Clair/Doliva T.S. Clair. Dr./Clair. Mesa T.s. rtod. Grape/Hawthorn T.S. -, _ 1976-7 8 Federal Aid Urban Program ~~-- ~' ~ ~ ~ ti ~ ~ ~~ January 13, 1977 Funded Project List Regional Regional Total Road Recaps/T.S. Transit Local Accum $5,722,521 $1,430,630 $3,576,575 $3,576,575 $14,306,3.01 $1,509,508 I $ 116,667 See City of San Diego $1,509,508 0 $ 116,667 0 $4,768,767 (include all R/W protection, carpool & S' $ 490,492 $ 153,333 2,498,767 391,000 832,754 $ 252,000 $ 469,246 $1,509,508 1,626,175 Z 252) $2,116,667 2,270,000 4,768,767 5,159,767 6,461,767 6,713,767 6,746,767 33,000 110,000 192,000 55,000 65,000 80,000 6,856,767 7,048,767 7,103,767 ! 7,168,767 7,248,767 'Project Partially Funded ' Agency/Project Regional Road $5,722,521 Regional Recaps/T.S. $1,430,630 Transit $3,576,575 ~ ~ Local $3,576,575 Total Accum $14,306,301 pan Diego (Cont.) CBD T.S. Cont. Mod. $1,631,000 $8,879,767 Caminoes Way T.O. $ 23,000 8,902,767 Jackson Drive - 433,000 9,335,767 Coronado Ave. 295,000 .9,630,767 Grand/Ingraham T.S. Mod.x 6,936 ( 9,637,703 Sub Total $4,213,013 $ 674,000 $ 176,333 $2,948,182 Agency Total ~ $8,011,528 San Diego Coun~.~ Broadway Recap ~ $ 123,000 $9,760,703 Friars-Mission G. Recap - 139,000 9,899,703 weetwater Rd. Recap' 67,279 9,966,982 i,a Mesa P&R $ 325,000 10,291,982 Del Mar Multimodal 5~ 700,000 10,991,982 Bus Stop Improve. 18,000 11,009,98? Sub Total 0 $ 329,279 $1,043,000 0 Agency Total $1,372,279 Escondido Hwy. 395/13th T.S. $ 70,500 11,080,482 Grand/Date T.S. 21,455 11,101,937 Sub Total 0 $ 91,955 0 0 Agency Total $ 91,955 *Project Partially Funded A~enc Pro'ect Regional Road $5,722,521 Regional Recaps/T.S. $1,430,630 Transit $3 576,575 Local $3 576 575 Total Accum $14 306 3C ~l Cajon -~ Jamacha/Lexington T.S. $ 29,631 $11,131,56 Avocado/Lexington T.S. 29,299 11,160,86 Sub Total 0 $ 58,930 0 0 Agency Total $ 58,930 Chula Vista Telegraph/Halecrest T.S. $ 95,000 $11,255,86 girt St. Recap 49, 036 lI, 304, 90 Bus ylaint. Fac. & Trans. Center $ 442,800 11,747,70 Sub Total 0 $ 144,036 $ 442,800 0 Agency Total. $ 586,836 ,iista E.. Vista Wy /L.A. T.S. $ 50 630 ~ $11,798,33 ~. Santa Fe/L.A. T.S. 49,800 11,848,13 Sub Total 0 $ 100,430 0 0 Agency Total $ 100,430 Del liar Cam. Del Mar/Car. Val. T.S. $ 32,000 $11,880,13 Sub Total 0 $ 32,000 0 0 Agency Total $ 32,000 `CTDB Eastern Facility $ 241,000 $12,121,13: Lus Stop Improve. 52,000 12,173,13: Sub Total 0 0 $ 293,000 0 Agency Total $ 293,000 ?ency/Fro'ect Regional Road $5,722,521 Regional Recaps/T.S. $1,430,630 Transit $3,576,575 Local $3,576,575 Total ACCLIIII $14,306,301 National City Bus Turnout $ 22,410 $12,195,543 Sub Total 0 0 $ 22,410 Agency Total $ 22,410 Coronado Vanpools $ 10,782 $12,206,325 Sub Total 0 0 $ 10,782 0 Agency Total $ 10,782 RAND TOTAL $5,722,521 $1,430,630 $2,009,992 $3,043,182 remaining Local Fur.~~ $2,099,976 __ FAU REGIONAL ROAD & TRANSIT PROJECT SUBMITTALS C~ ~-~M C ~j ~" by Agency January 13, 1977 Carlsbad Rating Total Local Project Points Cost Match FAU Carlsbad Blvd. 106 $1,500,000 $465,000 $1,035,000 Carlsbad Blvd. Bike Lanes 63 200,000 34,000 166,000 Elm Avenue .91 1,000,000 310,000 690,000 Palomar Airport Rd. 50 3,300,000 562,980 2,737,020 Tamarack Ave. 56 1,620,000 326,372 1,293,628 Elm Ave /Pio Pico/I-5 T.S. 13 180,000 30,710 149,290 Elm Ave /Roosevelt St. T.S. 16 50,000 8,530 41,470 $7,850,000 $1,737,592 $6,112,408 C}inl a Vic+a Rating Total Local Project Points Cost Tiatch FAU Broadway 60 $ 23,000 $ 4,140 $ 18,860 Fourth Ave'. (recap) 100 125,350 22,563 102,787 rrErr St. (recap) 105 18,745 3,374 15,371 rrHrr St. (recap) 125 59,800 10,764 49,036 East 'rLr' St. 55 19,519 3,513 16,006 Telegraph Canyon 96 2,059,017 370,623 1,688,394 Tidelands 101 1,171,71.0 210,908 960,802 ~~illotia St. Bridge 81 725,040 130,507 594,533 E. Orange/Hilltop T.S. 21 46,000 8,000 38,000 Otay Lakes/Telegraph T.S. 20 40,000 7,000 33,000 Telegraph /Brandyw~.ne T.S. 5 40,000 7,000 33,000 Telegraph /1{alecrest T.S. ~ 40 115,000 20,000 95,000 *Pedestrian Indicators - 64,768 11,659 53,109 '~T.S. Control Modifications - 28,750 5,175 23,575 Bus Maint. Fac. & Transit Ctr. (Transit) 93 540,000 97,200 442,800 $5,076,699 $912,426 $4,164,273 ~~Project not rated ~\ Coronado Rating Total Local Pro ect Points Cost Match FA U "H" Ave /Third & Fourth Sts. T.S. 12 $ 138,000 $ 24,000 $ 114,000 Vanpools (Transit) 77 13,000 2,218 10,782 $ 151,000 $ 26,218 $ 124,782 Del Mar Jimmy Durante Bridge 88 $ 47,000 $ 14,700 $ 32,300 Camino Del rtar/Carmel Val. T.S. 35 39,000 7,000 32,000 $ 86,000 $ 21,700 $ 64,300 E1 Cajon Ballantyne St.. 106 $1,180,000 $366,000 $ 814,000 Chase Ave. 106 2,700,000 837,000 1,863,000 Fanita Dr. 87 860,000 267,000 593,000 Avocado /Lexington T.S. 35 35,300 6,001 29,299 Jamacha /Lexington T.S. 45 35,700 6,069 29,631 *Jamacha /E. Main Sig. Mod. - 51,400 8,738 42,662 *Main/Magnolia Sig. Mod. - 55,100 9,367 45,733 ?~ Sig. Controller/Opticom - 97,000 17,000 80,000 $5,014,500 $1,517,175 $3,497,325 Escondido Mission Ave. 93 $ 640,728 $300,000 $ 340,728 Valley Parkway 123 573,000 263,000 310,000 Grand/Date T.S. 35 40,000 6,826 33,174 Grand/Fig T. S . ~ 3'L ~1U, 000 6, 826 33,174 Mission/Fig T.S. 3`l 80,000 6,826 33,174 Highway 395/13th T.S. 47 85,000 14,500 70,500 $1,418,728 $597,978 $ 820,750 Imperial Beach No projects sulxnitted *Proj ect not rated -2- __ La 1•~t~a Rating Total Local - . Project Points Cost Match FAU La Mesa Blvd. 115 $2,910,000 $495,600 $2,414,400 *Fletcher /Baltimore Sig. Mod. - 17,000 3.,000 14,000 $2,927,000 $498,600 $2,428,400 National City Euclid Ave. I 121 $ 458,650 $183,460 $ 275,190 Euclid Ave. II 125 157,750 63,100 94,650 Euclid Ave. III 121 486,000 194,400 291,600 Bus Turnout (Transit) 77 27,000 4,590 22,410 Valley /Sweetwater T.S. 25 _ __27,000 13,000 14,000 $1,156,400 $458,550 $ 697,,850 Oceanside SR 76 122 $1,050,000 $179,130 $ 870,870 $1,050,000 $179,130 $ 870,870 San Diego (City) Friars/Mission (Recap) 123 $ 133,000 $ 23,000 $ 110,000 Imperial Ave. 86 1,573,000 271,000 1,302,000 Jackson Dr. 56 976,000 543,000 433,000 Pacific Highway (Recap) 87 341,000 89,000 252,000 Pomerado.Rd. 95 843,000 452,000 391,000 Clairemont Mesa/Doliva T.S. 43 77,000 22,000 55,000 Camiones Wy. T.O. (Transit) 80 32,000 9,000 23,000 ~°Clair Dr /Claire. Mesa Sign. Mod. - 91,000 26,000 65,000 *CBD Sig. Control System - 2,127,000 496,000 1,631,000 *Clair. Mesa Sig. Control System - 270,000 78,000 192,000 $6,463,000 $2,009,000 $4,454,000 *Project not rated -3- San '~•~arcos Pro 'ect Mission Rd. Twin Oaks Valley Rd. San Marcos Blvd. SR 78 Ramps Vista E. Vista Way Melrose Dr. N. Melrose Dr. N. Santa Fe Ave. S. Santa Fe Ave. E. Vista/L.A. Dr. T.S. E. Vista/Arcadia T.S. N. Santa Fe /L.A. Dr. T.S. CALTRANS SR 76 SR 252 Carpool Project (Transit )_ Ramp Metering (Transit) *R/W Protection SDMTDB No projects suh-nitted *Project not rated Rating Total Local Points Cost Match FAU 101 $3,322,510 $1,653,700 $1,b68,810 85 571,140 184,000 387,140 89 1,331,080 809,400 521,680 98 423,500 134,500 289,000 $5,648,230 $2,781,600 $2,866,630 72 $ 647,000 $110,000 $ 537,000 75 1,745,000 297,000 1,448,000 43 510,000 87,000 423,000 102 1,202,000 204,000 998,000 73 199,000 34,000 165,000 39 61,000 10,370 50,630 34 42,000 7,140 34,860 36 60,000 10,200 49,800 $4,466,000 $759,710 $3,70b,290 121 $2,950,000 $503,270 $2,446,730 131 18,400,000 14,600,000 3,800,000 79 394,500 124,500 270,000 77 750,000 350,000 400,000 2,411,382 411,382 2,000,000 $24,905,882 $15,989,152 $8,916,730 -4- NCTDB Project Bus Stop Improv. (Transit) Eastern Facility (Transit) San Diego Count Bancroft Dr. (I) Bancroft Dr. (II) Bonita Rd. Bridge Broadway Broadway (recap) College Ave. Encinitas Blvd. (recap) Espola Rd. (recap) Jamacha Blvd. (recap) . Jamacha Blvd. (II) riagnolia. Ave. Mast Blvd. (II) Melrose Dr. Ext. .Mission Rd. (II) Mission Gorge Rd. (recap) Orange Ave . Palomar Airport Rd. (recap) Pomerado Rd. Bridge Poway Rd. (recap) S. Bay Freeway (recap) S. Santa Fe (I) Sweetwater Rd. Sweetwater Rd. (recap) Sweetwater Rd . ( ]:V ) Troy St. Wintergardens Blvd. Woodside Ave. Rating Total Local Points Cost Match FAU 77 $ 63,000 $ 11,000 $ 52,000 97 290,000 49,000 241,000 $ 353,000 $ 60,000 $ 293,000 53 $ 469,000 $141,000 $ 328,000 67 725,000 218,000 507,000 60 2,031,000 610,000 1,421,000 125 163,000 49,000 114,000 140 176,000 53,000 123,000 106 1,382,000 .415,000 967,000 51 299,000 90,000 209,000 108 223,000 67,000 156,000 76 104,000 32,000 72,000 82 499,000 150,000 349,000 95 183,000 55,000 128,000 72 845,000 254,000 591,000 60 968,000 291,000 677,000 99 477,000 143,000 334,000 123 167,000 28;000 139,000 35 716,000 215,000 501,000 58 168,000 51,000 117,000 92 420,000 126,000 294,000 110 259,000 78,000 181,000 68 322,000 97,000 225,000 71 891,000 268,000 623,000 108 460,000 138,000 322,000 115 22`1,000 67,000 155,000 61 1,077,000 324,000 753,000 60 233,000 70,000 163,000 65 349,000 105,000 244,000 98 226,000 68,000 158,000 -5- San Diego County (Cont.) Project Bradley/Cuyamaca T.S. Broadway /Oxford T.S. Central/Imperial T.S. College/Federal T.S. Encinitas/Rancho S.F. T.S. 'Encinitas/Vulcan/Pac. t[wy Sig. Mod. Espola /Vain Peaks T. S . Hill/Harbor T.S.. . Hilltop/Main T.S. 'tiImperial/Palm Sig. Mod. .Mission/Stage Coach T.S. Pacific Hwy /La Costa T.S. Paradise Val./Worthington ~Peper /Wintergardens Sig. Mod. _Bus Stop Improv. (Transit) La Mesa Park and Ride (Transit) Del Mar Multimodal Station (Transit) Rating Total Local Points Cost Match FA U 25 $ 45,000 $ 8,000 $ 37,000 24 45,000 8,000 37,000 26 45,000 8,000 37,000 25 45,000 8,000 37,000 15 45,000 8,000 37,000 - 79,000 13,000 66,000 3 48,000 8,000 40,.000 5 50,000 9,000 41,000 7 33,000 6,000 27,000 - 45,000 8,000 37,000 13 33,000 6,000 27,000 6 35,000 6,000 29,000 2 43,000 7,000 36,000 41,000 7,000 ~ 34,000 77 22,000 4,000 18,000 91 391,000 66,000 325,000 91 843,000 143,000 700,000 $15,942,000 $4,526,000 $11,416,000 GRAND TOTAL *Project not rated $82,508,439 $32,074,831 $50,433,608 -G- 1976-78 Federal Aid Urban Program January 13, 1977 Distribution of Local Portion Jurisdiction Population's % Pop. Allocation Carlsbad 20,000 3.0 $ 62,99.9 Cha?a Vista 75,900 11.4 239,397 Coronado 20,100 3.0. 63,000 Del Mar 4,900 0.7 14,700. EI Cajon 61,300 9.2 193,198 Escondido 51,300 7.7 161,698 Imperial Beach 20,500 3.1 65,099 La Mesa 43,100 6.5 136,498 National City 44,900 6.7 140,698 Oceanside 59,000 8.9 186,898 San Marcos 10,400 1.6 33,600 Vista 29,100 4.4 92,399 S. D. County 225,200 33.8 709,792 665,700 100 $2,099,976 .% --~ FAU Funding Distribution by Jurisdiction Regional & Local Jurisdiction Transit Projects Projects Total FAU Carlsbad 0 $ 62,999 $ 62,999 0.4 Chula Vista $586,836 239,397 826,233 5.8 Coronado 10,782 63,000 73,782 0.5 Del afar 32, 000 14, 700 46, 700 0.3 El Cajon 58,930 193,198 252,128 1.8 Escondido 91,955 161,698 253,653 1.8 Imperial Beach 0 65,099 65,099 0.5 La riesa 0 136,498 136,498 1.0 National City 22,410 140,698 163,108 1.1 Oceanside 0 186,898 186,898 1.3 San Diego City 8,011,528 0 8,011,528 56.0 San :Marcos 0 33,600 33,600 0.2 Vista 100,430 92,399 192,829 1.3 Comity of S.D. 1,372,279 709,792 2,082,071 14.6 CALTRANS* 1,626,175 0 1,626,175 11.4 NCTDB 293,000 0 293,000 2.0 S DMTD B 0 0 0 0 TOTAL $12,206,325 $2,099,976 $14,306,301 100 * Total Combination of CALTRANS project = $4,768,767 or 33-1 /3% FINAL 1976-78 ~j tit ~~ /~ /-~ r} •n a nj~ -~ FAU REGIONAL ROAD & TRANSIT PROJECT SUBMITTALS by Rating Score January 13, 1977 Regional Road Rating Requested FAU Points Pro'ect S op nsor FAU Accumulated 131 SR 252 CALTRANS $ 3,800,000 $ 3,800,000 125 Euclid Ave. (II) Nat. City 94,650 3,894,650 125 Broadway S.D. County 114,000 4,008,650 123 Valley Parkway Escondido 310,000 4,318,650 122 SR 76 Oceanside 870,870 5,189,520 121 SR 76 CALTRANS 2,446,730 7,636,250 121 Euclid Ave. (I) Nat. City 275,190 7,911,440 121 Euclid Ave. (III) Nat. City 291,600 8,203,040 115 La Mesa Blvd. La Mesa 2,414,400 10,617,440 108 Sweetwater Rd. S.D. County 322,000 10,939,440 106 Ballantyne St. E1 Cajon 814,000 11,753,440 106 Carlsbad Blvd. Carlsbad 1,035,000 12,788,440 106 Chase Ave. E1 Cajon 1,863,000 14,651,440 106 College Ave. S.D. County 967,000 15,618,440 102 N. Sante.Fe Vista 998,000 16,616,440 101 Mission Rd. San Marcos 1,668,810 18,285,250 101 Tidelands Chula Vista 960,802 19,246,052 99 Mission Rd. (II) S.D. County 334,000 19,580,052 98 SR-78 Ramps San Marcos 289,000 19,869,052 98 Woodside Ave. S.D. County 158,000 20,027,052 96 Telegraph Canyon Chula Vista 1,688,394 21,715,446 ~~ 95 Magnolia Ave. S.D. County 128,000 21,843,446 95 Pomerado Rd. S.D. City 391,000 22,234,446 I Regional Road - Cont'd Rating Points Pro'ect 93 Mission Ave. 92 Pomerado Rd. Bridge 91 Elm Ave. 89 San Marcos Blvd. 88 Jimmy Durante Bridge 87 Fanita Dr. 86 Imperial Ave. 85 Twin Oaks Valley Rd. 82 Jamacha Blvd. (II) 81 Willow St. Bridge 75 Melrose Ave. 73 S. Santa Fe 72 E. Vista Way 72 Mast Blvd. (II) 71 S. Santa Fe (I) 67 Bancroft Dr. (II) 65 Wintergardens Blvd. 63 Carlsbad Blvd. Bk. Lanes 61 Sweetwater Rd. (IV) 60 Bonita Rd. Bridge 60 Broadway 60 Melrose Dr. Ext. 60 Troy St. 56 Jackson Or. = 56 Tamarack Ave. 55 East "L" St. Requested FAU S onsor FAU Accumulated Escondido $ 340,728 $22,575,174 S.D. County 294,000 22,869,174 Carlsbad 690,000 23,559,174 San Marcos 521,680 24,080,854 Del Mar 32,300 24,113,154 E1 Cajon 593,000 24,706,154 S.D. City 1,302,000 26,008,154 San Marcos 387,140 26,395,294 S.D. County 349,000 26,744,294 Chula Vista 594,533 27,338,827 Vista 1,448,000 28,786,827 Vista 165,000 28,951,827 Vista 537,000 29,488,827 S.D. County 591,000 30,079,827 S.D. County 623,000 30,702,827 S.D. County 507,000 31,209,827 S.D. County 244,000 31,453,827 Carlsbad 166,000 31,619,827 S.D. County 753,000 32,372,827 S.D. County 1,421,000 33,793,827 Chula Vista 18,860 33,812,687 S.D. County 677,000 34,489,687 S.D. County 163,000 34,652,687 S.D. City 433,000 35,085,687 Carlsbad 1,293,628 36,379,315 Chula Vista 16,006 36,395,321 Regional -~ Rating Points 53 50 43 35 Road - Cont'd Prod ect Bancroft Dr. (I) Palomar Airport Rd. N. Melrose Orange Ave. S onsor S.Q. county Carlsbad Vista S.D. County Requested FAU $ 328,000 2,737,020 423,000 501,000 $ 40,384,341 FAU Accumulated $36,723,321 39,460,341 39,883,341 40,3x4,341 i Regional .Recaps ~ Rating Points Project 140 Broadway 125 "H" St. 123 Friars Rd/Mission 123 115 110 108 105 100 87 76 68 58 51 Gorge Rd. Mission Gorge Rd. Sweetwater Rd. Poway Rd. Espola Rd. "E" St. 4th Ave. Pacific Hwy. Jamacha Blvd. S. Bay Freeway Palomar Airport Rd. Encinitas B]vd. S onsor S.D. County Chula Vista S.D. City S.D. County S.D. County S.D. County S.D. County Chula Vista Chula Vista S.D. City S.D. County S.D. County S.D. County S.D. County Requested FAU $ 123,000 49,036 110,000 139,000 155,000 18i ,000 156,000 15.,371 102,787 252,000 72,000 225,000 117,000 209,000 $ 1,906,194 FAU Accumulated $ 123,000 172,036 282,036 421,036 576,036 757,036 913,036 928,407 1,031,194 7.,283,194 1,355,194 1,580,194 1,697,194. 1,906,194 Regional Traffic Si4nals -~ Rating Requested _ Points Project S onsor FAU 47 395/13th Escondido $ 70,500 45 Jamacha & Lexington E1 Cajon 29,631 43 Clar. Mesa/Doliva S.D. City 55,000 40 Telegraph/Halecrest Chula Vista 95,000 39 E. Vista Way/L.A. Dr. Vista 50,630 36 N. Santa Fe/L.A. Dr. Vista 49,800 35 Avocado/Lexington E1 Cajon 29,299 35 Camino Del Mar/Car. Val. Del Mar 32,000 35 Grand/Date Escondido 33,174 34 E. Vista Way/Arcadia Vista 34,860 32 Grand/Fig Escondido 33,174 32 Mission/Fig Escondido 33,174 26 Central/Imperial S.D. County 37,000 25 Bradley/Cuyamaca S.D. County 37,000 25 College/Federal S.D. County 37,000 25 Valley/Sweetwater Nat. City 14,000 24 Broadway/Oxford S.D. County 37,000 21 E. Orange/Hilltop Chula Vista 38,000 20 Otay Lakes/Telegraph Chula Vista 33,000 16 Elm/Roosevelt Carlsbad 41,470 15 Encinitas/Rancho S.F. S.D. County 37,000 13 Eim/Pio Pico/I-5 Carlsbad 149,290 13 Mission/Stage Coach S.D. County 27,000 12 "H"/3rd & 4th Coronado 114,000 7 Hilltop/Main S.D. County 27,000 6 Pacific Hwy/La Costa S.D. County 29,000_ FAU Accumulated $ 70,500 100,131 155,131 250,131 300,761 350,561 379,860 411 ,860 445,034 479,894 513,068 546,242 583,242 620,242 657,242 671,242 708,242 746,242 779,242 820,712 857,712 1,007,002 1,034,002 1,148,002 1,175,002 1,204,002 Regional Traffic Signals - Cont'd -~ Rating Points Pro'ect 5 Hill/ Harbor 5 Telegraph/Brandywine 3 Espola/Twin Peaks 2 Paradise Valley/Worth- ington S onsor S.D. County Chula Vista S.D. County S.D. County Requested FAU $ 41,000 33,000 40,000 36,000 $ 1,354,002 FAU Accumulated $ 1,245,002 1,278,002 1,318,002 1,354,002 Project S op nsor Easter Facility NCTDB Bus Maint. Fac. & Chula Vista Transit Ctr. La Mesa P & R S.D. County Del Mar Multimodal Sta. S.D. County Camiones Way. T.O. S.D. City Carpool Project CALTRANS Bus Stop Improvements ~ S.D. County Bus Stop Improvements NCTDB Bus Turnout Nat. City Ramp Metering CALTRANS Vanpools Coronado Requested FAU FAU Accumulated $ 241,000 $ 241,000 442,800 683,800 325,000 1,008,800 700,000 1,708,800 23,000 1,731,800 270,000 2,001,800 18,000 2,019,800 52,000 2,071,800 22,410 2,094,210 400,000 2,494,210 10,782 2,504,992 $ 2,504,992 ., . Projects That Were Not Rated '~ Rating Points Project S onsor - - - CBD Sig. Control Sys. S.D. City - - - Clair. Mesa Sig. Cont. Sys S.D. City - - - Clair. Dr/Clair. Mesa S.D. City Sig. Mod. - - - Fletcher/Baltimore Sig. La Mesa Mod. - - - Jamacha/E. Main Sig. Mod. E1 Cajon - - - Sig. Controller/Opticom E1 Cajon - - - Main/Magnolia Sig. Mod. E1 Cajon - - - Pedestrian Indicators Chula Vista - - - R/W Protection CALTRANS - - - T.S. Control Mod. Chula Vista - - - Pepper/Wintergardens S.D. County Sig. Mod. - - - Encinitas/Vulcan/Pac Hwy S.D. County Sig. Mod. - - - Imperial/Palm Sig. Mod. S.D. County Requested FAU $ 1,631,000 192,000 65,000 14,000 42,662 80,000 45,733 53,109 2,000,000 23,575 34,000 66,000 37,000 $ 4,284,079 FAU Accumulated $ 1,631,000 1,823,000 1,888,000 1,902,000 1,944,662 2,024,662 2,070,395 2,123,504 4,123,504 4,147,079 4,181,079 4,247,079 4,284,079 GRAND TOTAL $50.433,608 $50,433,608