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Richard Radcliffe Financial Analyst II
December 2019
Annual list of Federally Obligated
Projects
FFY 2019 (October 1, 2018 to September 30, 2019)
Board of Directors
The 18 cities and county government are SANDAG serving as the forum for regional decision‐making. SANDAG builds consensus; plans, engineers, and builds public transit; makes strategic plans; obtains and allocates resources; and provides information on a broad range of topics pertinent to the region’s quality of life.
CHAIR Hon. Steve Vaus
VICE CHAIR Hon. Catherine Blakespear
EXECUTIVE DIRECTOR Hasan Ikhrata
CITY OF CARLSBAD Hon. Cori Schumacher, Councilmember (A) Vacant (A) Hon. Priya Bhat-Patel, Mayor Pro Tem
CITY OF CHULA VISTA Hon. Mary Salas, Mayor (A) Hon. Steve Padilla, Councilmember (A) Hon. John McCann, Councilmember
CITY OF CORONADO Hon. Richard Bailey, Mayor (A) Hon. Bill Sandke, Councilmember (A) Hon. Mike Donovan, Councilmember
CITY OF DEL MAR Hon. Ellie Haviland, Councilmember (A) Hon. Dwight Worden, Councilmember (A) Hon. Dave Druker, Mayor
CITY OF EL CAJON Hon. Bill Wells, Mayor (A) Hon. Steve Goble, Councilmember
CITY OF ENCINITAS Hon. Catherine Blakespear, Mayor (A) Hon. Tony Kranz, Councilmember (A) Hon. Joe Mosca, Councilmember
CITY OF ESCONDIDO Hon. Paul McNamara, Mayor (A) Hon. Olga Diaz, Councilmember (A) Hon. Mike Morasco, Councilmember
CITY OF IMPERIAL BEACH Hon. Serge Dedina, Mayor (A) Hon. Mark West, Councilmember (A) Hon. Paloma Aguirre, Councilmember
CITY OF LA MESA Hon. Kristine Alessio, Councilmember (A) Hon. Bill Baber, Councilmember (A) Hon. Colin Parent, Vice Mayor
CITY OF LEMON GROVE Hon. Racquel Vasquez, Mayor (A) Hon. Jennifer Mendoza, Councilmember (A) Hon. Jerry Jones, Councilmember
CITY OF NATIONAL CITY Hon. Alejandra Sotelo-Solis, Mayor (A) Hon. Mona Rios, Councilmember (A) Hon. Ron Morrison, Vice Mayor
CITY OF OCEANSIDE Hon. Jack Feller, Mayor (A) Hon. Christopher Rodriguez, Councilmember (A) Hon. Esther Sanchez, Councilmember
CITY OF POWAY Hon. Steve Vaus, Mayor (A) Hon. John Mullin, Councilmember (A) Hon. Caylin Frank, Councilmember
CITY OF SAN DIEGO Hon. Kevin Faulconer, Mayor (A) Hon. Mark Kersey, Councilmember (A) Hon. Chris Cate, Councilmember Hon. Georgette Gomez, Council President (A) Hon. Barbara Bry, Council President Pro Tem (A) Hon. Monica Montgomery, Councilmember
CITY OF SAN MARCOS Hon. Rebecca Jones, Mayor (A) Hon. Sharon Jenkins, Mayor Pro Tem (A) Hon. Maria Nunez, Councilmember
CITY OF SANTEE Hon. John Minto, Mayor (A) Hon. Ronn Hall, Councilmember (A) Hon. Rob McNelis, Councilmember
CITY OF SOLANA BEACH Hon. David A. Zito, Mayor (A) Hon. Jewel Edson, Deputy Mayor (A) Hon. Kristi Becker, Councilmember
CITY OF VISTA Hon. Judy Ritter, Mayor (A) Hon. Amanda Rigby, Councilmember (A) Hon. John Franklin, Deputy Mayor
COUNTY OF SAN DIEGO Hon. Jim Desmond, Supervisor (A) Hon. Dianne Jacob, Chair Hon. Kristin Gaspar, Supervisor (A) Hon. Greg Cox, Vice Chair (A) Hon. Nathan Fletcher, Supervisor
ADVISORY MEMBERS
IMPERIAL COUNTY Hon. Jesus Eduardo Escobar, Supervisor (A) Mark Baza, Imperial County Transportation Commission
CALIFORNIA DEPARTMENT OF TRANSPORTATION Toks Omishakin, Executive Director (A) Gustavo Dallarda, Acting District 11 Director (A) Ann Fox, Deputy Director
METROPOLITAN TRANSIT SYSTEM Hon. Mona Rios (A) Hon. Nathan Fletcher
NORTH COUNTY TRANSIT DISTRICT Hon. Tony Kranz (A) Hon. Priya Bhat-Patel (A) Hon. Jewel Edson
U.S. DEPARTMENT OF DEFENSE Joe Stuyvesant, Navy Region Southwest Executive Director (A) Steve Chung, Navy Region Southwest
SAN DIEGO UNIFIED PORT DISTRICT Hon. Garry Bonelli, Chairman (A) Hon. Michael Zucchet, Commissioner
SAN DIEGO COUNTY WATER AUTHORITY Ron Morrison, Director (A) Gary Croucher, Vice Chair (A) Mel Katz, Director
SAN DIEGO COUNTY REGIONAL AIRPORT AUTHORITY April Boling, Chair (A) Vacant
SOUTHERN CALIFORNIA TRIBAL CHAIRMEN’S ASSOCIATION Hon. Cody Martinez, Chairman, Sycuan Band of the Kumeyaay Nation Hon. Robert Smith, Chairman, Pala Band of Mission Indians
MEXICO Hon. Carlos Gonzalez Gutierrez, Cónsul General of Mexico (A) Hon. Mario Figueroa Deputy Cónsul General of Mexico (A) Hon. Natalia Figueroa, Vice Cónsul
Table of Contents
Purpose ................................................................................................................................................. 1
Background .......................................................................................................................................... 1
Regional Transportation Plan ......................................................................................................... 2
Regional Transportation Improvement Program ............................................................................. 2
Public Involvement ......................................................................................................................... 3
Obligation Report ................................................................................................................................ 3
List of Tables
Table 1 2019 Annual List of Obligations .......................................................................................... 4
Purpose On December 4, 2015, the President signed the Fixing America’s Surface Transportation (FAST) Act to provide
long-term funding certainty for surface transportation infrastructure planning and investment. A requirement
within the law, 23 United States Code 134 (j) requires MPOs to develop listings of projects (including
investments in pedestrian walkways and bicycle transportation facilities) for which federal funds were obligated
in the preceding program year within 90 calendar days following the end of the program year. These listings
shall be published or otherwise made available in accordance with MPO's public participation plan for the FTIP.
Specifically:
An Annual Listing of projects, including investments in pedestrian walkways and bicycle
transportation facilities, for which federal funds have been obligated in the preceding program
year shall be published or otherwise made available by the cooperative effort of the state, transit
operator, and metropolitan planning organization for public review. This listing shall be
consistent with the funding categories identified in each metropolitan transportation
improvement program.
Title 23 Code of Federal Regulations, Part 450.334 further clarifies the requirement as
(a) In metropolitan planning areas, on an annual basis, no later than 90 calendar days following
the end of the program year, the State, public transportation operator(s), and the MPO shall
cooperatively develop a listing of projects (including investments in pedestrian walkways and
bicycle transportation facilities) for which funds under 23 U.S.C. or 49U.S.C. Chapter 53 were
obligated in the preceding program year.
(b) The listing shall be prepared in accordance with § 450.314(a) and shall include all federally
funded projects authorized or revised to increase obligations in the preceding program year,
and shall at a minimum include the TIP information under § 450.326(g)(1) and (4) and identify,
for each project, the amount of Federal funds requested in the TIP, the Federal funding that was
obligated during the preceding year, and the Federal funding remaining and available for
subsequent years.
(c) The listing shall be published or otherwise made available in accordance with the MPO's
public participation criteria for the TIP.
This report fulfills the above requirement by listing all federally-funded transportation projects in the San Diego
region that were obligated during federal fiscal year (FFY) 2019 which covers the period from October 1, 2018
to September 30, 2019. Obligation refers to the federal government’s commitment to pay or reimburse the
lead agency for the federal share of a projects’ cost. Obligation of federal funds means that a project has
received federal commitment for reimbursement and does not necessarily mean that the project was initiated
or completed in that year or indicate the total cost of that project.
Background The 18 cities within San Diego County as well as the county government make up SANDAG, the San Diego
Association of Governments. This public agency serves as the forum for regional decision-making. SANDAG
1
builds consensus, makes strategic plans, obtains and allocates resources, plans, engineers, and builds public
transportation, and provides information on a broad range of topics pertinent to the region’s quality of life.
SANDAG is governed by a Board of Directors composed of mayors, councilmembers, and county supervisors
from each of the region's 19 local governments. Supplementing these voting members are advisory
representatives from Imperial County, the U.S. Department of Defense, Caltrans, San Diego Unified Port
District, Metropolitan Transit System (MTS), North County Transit District (NCTD), San Diego County Water
Authority, San Diego County Regional Airport Authority, Southern California Tribal Chairmen's Association,
and Mexico. Policy Advisory Committees assist the Board of Directors in carrying out the agency’s work
program.
SANDAG Board and Policy Committee meetings provide the public forums and decision points for significant
regional issues such as growth, transportation, environmental management, housing, open space, air quality,
energy, fiscal management, economic development, and public safety. The SANDAG Board of Directors
establishes policies, adopts plans, allocates transportation funds, and develops programs to address regional
issues. Citizens as well as representatives from community, civic, environmental, education, business, other
special interest groups, and other agencies are involved in the planning and approval process by participating
in committees, as well as by attending workshops and public hearings.
Regional Transportation Plan
SANDAG develops the long-range Regional Transportation Plan (RTP). The current plan, San Diego Forward:
The 2019 Federal Regional Transportation Plan (2019 Federal RTP), adopted by the Board of Directors on
October 25, 2019, is the blueprint for a regional transportation system that further enhances quality of life,
promotes sustainability, and offers more mobility options for people and goods. The 2019 Federal Regional
Transportation Plan was approved by the U.S. Department of Transportation on November 15, 2019. Updated every four years to reflect new planning priorities and changing projections of growth and travel
demand, the long-range plan must be based on a realistic forecast of future revenues. Projects must be
included in the RTP before being included in the Regional Transportation Improvement Program (RTIP).
Projects obligated in FFY 2019 were included in the previous plan, San Diego Forward: The Regional Plan
(2015 Regional Plan) adopted in October of 2015. The 2015 Regional Plan, including its Sustainable
Communities Strategy (SCS), is built on an integrated set of public policies, strategies, and investments to
maintain, manage, and improve the transportation system so that it meets the diverse needs of the San Diego
region through 2050.
Regional Transportation Improvement Program
The RTIP is a multi-billion-dollar, five-year program of major highway, arterial, transit, and bikeway projects,
including the Program of Projects for the countywide half-cent transportation sales tax program called
TransNet. The RTIP is the short-term document (covers five years) that implements the RTP.
Currently, the RTIP is updated every two years. Federal and state regulations identify the development process
and required content for the programming document. In general, the RTIP must include all major projects
receiving certain categories of federal or state transportation funding, which need federal and/or state approval.
The RTIP must also include capacity increasing projects and those projects which are identified as regionally
significant. In order for a project to receive federal obligation, the project’s funds must be included in the
region’s or the state’s Transportation Improvement Program (TIP).
2
On October 9, 2015, the SANDAG Board of Directors approved the Revenue Constrained 2015 Regional Plan
and its air quality conformity analysis. The 2018 RTIP, covering FY2019 through FY 2023, was adopted by the
SANDAG Board on September 28, 2018 and the conformity determination and conformity redetermination of
the 2015 Regional Plan was jointly approved by the Federal Highway Administration (FHWA) and the Federal
Transit Administration (FTA) on December 17, 2018, making the 2018 RTIP the valid TIP for the remainder of
FFY 2019.
Public Involvement
It is the policy of SANDAG to encourage public participation in the development of agency planning and
programming activities. Public involvement consists of participation on various SANDAG working groups,
opportunities to comment at Board and committee meetings, public notices of document availability and
public hearings, and through the SANDAG public communications program. As part of the 2015 Regional
Plan and 2019 Federal RTP, SANDAG implemented an extensive public outreach program. Additional
outreach was done in order to comply with Title VI and environmental justice principles. The Community
Based Organization Working Group, which is comprised of representatives from 12 community-based
organizations or community collaboratives, serves disadvantaged/underserved communities. The CBO
Working Group members provided ongoing public outreach and input for the 2015 Regional Plan and 2019
Federal RTP. SANDAG and the Southern California Tribal Chairmen’s Association have developed a Tribal
Consultation Plan and the tribes provided input in the development of both plans.
The Board adopted an updated Public Participation Plan (PPP) in December 2012 in accordance with MAP-21
and it was last updated in February of 2018. The revised PPP reflects the SANDAG commitment to public
participation and involvement to include all residents and stakeholders in the regional planning and decision-
making process.
Obligation Report This report is divided between FHWA and FTA funding programs. Within each grouping, the obligations1 are
listed by the different funding programs and ordered by the corresponding MPO identification number, where
available. The MPO identification number is a unique project identifier used in the RTIP for projects. The listing
shows the amount of federal funds that were programmed in the valid TIP for FFY 2019.
The obligation information for FHWA-funded programs was provided by the California Department of
Transportation while the obligation information for FTA-funded programs was derived from the FTA financial
system referred to as TrAMS. SANDAG does not participate in the obligation process.
1 Note that this list includes only federal obligations; no state or local funds are reported.
3
MPO
IDA
gen
cyPr
oje
ct/D
escr
ipti
on
Fed
eral
Fu
nd
s Pr
og
ram
med
in
FFY
19
Am
ou
nt
of
Ob
ligat
ion
in
FFY
19
Fed
eral
Fu
nd
s R
emai
nin
g in
FFY
19
**D
ate
Co
ng
esti
on
Mit
igat
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Air
Qu
alit
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MA
Q)
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Tab
le 1
: FFY
201
9 A
nn
ual
Lis
t o
f Fe
der
ally
Ob
ligat
ed P
roje
cts
Fed
eral
Hig
hw
ay A
dm
inis
trat
ion
Pro
gra
ms
4
MPO
IDA
gen
cyPr
oje
ct/D
escr
ipti
on
Fed
eral
Fu
nd
s Pr
og
ram
med
in
FFY
19
Am
ou
nt
of
Ob
ligat
ion
in
FFY
19
Fed
eral
Fu
nd
s R
emai
nin
g in
FFY
19
**D
ate
Tab
le 1
: FFY
201
9 A
nn
ual
Lis
t o
f Fe
der
ally
Ob
ligat
ed P
roje
cts
Fed
eral
Hig
hw
ay A
dm
inis
trat
ion
Pro
gra
ms
Hig
hw
ay M
ain
ten
ance
Pro
gra
m (
CA
L194
) 2
Cal
tran
sO
n S
tate
Ro
ute
: 5
. -
Var
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s lo
catio
ns
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om
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of
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pso
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oad
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pla
ne
and
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ps
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s D
e-o
blig
atio
ns*
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39
,97
1)
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l Hig
hw
ay M
ain
ten
ance
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hw
ay S
afet
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pro
vem
ent
Pro
gra
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P) (
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L105
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ula
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ity
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ion
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ity
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litie
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ross
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lace
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istin
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urb
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om
plia
nt
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nal
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00
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/13
/20
19
San
Die
go
Var
iou
s lo
catio
ns
- Ex
ten
d g
uar
dra
ils,
inst
all e
nd
ter
min
als
or
cras
h c
ush
ion
s,
wid
en s
idew
alks
$0
$1
78
,30
0($
17
8,3
00
)9
/13
/20
19
San
Die
go
Co
un
tyO
n J
amac
ha
Blv
d.,
bet
wee
n S
wee
twat
er R
d.
& G
illes
pie
Dr.
- T
raff
ic s
ign
als
$0
$4
9,7
16
($4
9,7
16
)3
/22
/20
19
San
Die
go
Co
un
tyW
inte
r G
ard
ens
Blv
d b
etw
een
Wo
od
sid
e A
ve.
and
Lem
on
cres
t D
r. –
Co
nst
ruct
Sid
ewal
k, C
urb
, G
utt
er,
an
d B
ike
Lan
es
$0
$1
12
,50
0($
11
2,5
00
)3
/5/2
01
9
San
Mar
cos
Var
iou
s lo
catio
ns
- Fi
ber
op
tics
, C
CTV
cam
eras
, &
sig
nal
imp
rove
men
ts$
0$
68
,17
8($
68
,17
8)
11
/30
/20
18
Var
iou
s D
e-o
blig
atio
ns*
($2
38
,17
6)
Tota
l HSI
P$2
,351
,135
Hig
hw
ay In
fras
tru
ctu
re P
rog
ram
CA
L09
Cal
tran
sIn
ters
tate
5 -
HO
V/M
anag
ed L
anes
$1
9,6
10
,02
06
/12
/20
19
Tota
l HIP
$19,
610,
020
INFR
A D
iscr
etio
nar
y G
ran
tV
11
Var
iou
s A
gen
cies
Stat
e R
ou
te 1
1 -
Fo
ur-
lan
e To
ll H
igh
way
an
d P
ort
of
Entr
y$
49
,27
8,0
00
$4
9,2
80
,00
01
/18
/20
19
Tota
l IN
FRA
Dis
cret
ion
ary
$49,
280,
000
5
MPO
IDA
gen
cyPr
oje
ct/D
escr
ipti
on
Fed
eral
Fu
nd
s Pr
og
ram
med
in
FFY
19
Am
ou
nt
of
Ob
ligat
ion
in
FFY
19
Fed
eral
Fu
nd
s R
emai
nin
g in
FFY
19
**D
ate
Tab
le 1
: FFY
201
9 A
nn
ual
Lis
t o
f Fe
der
ally
Ob
ligat
ed P
roje
cts
Fed
eral
Hig
hw
ay A
dm
inis
trat
ion
Pro
gra
ms
Reg
ion
al S
urf
ace
Tran
spo
rtat
ion
Pro
gra
m (
RST
P)C
AL0
9C
altr
ans
Inte
rsta
te 5
- H
OV
/Man
aged
Lan
es$
33
,42
6,4
25
$2
0,1
94
,28
1$
13
,23
2,1
44
5/2
1/2
01
9
CA
L29
BC
altr
ans
SR-7
6 f
rom
Mis
sio
n R
d.
to I-
15
- P
lan
t Es
tab
lish
men
t$
3,2
50
,00
0$
3,2
50
,00
0$
03
/21
/20
19
CA
L75
Cal
tran
sFr
om
so
uth
of
Gen
esee
Ave
. to
So
rren
to V
alle
y V
iad
uct
-
Exte
nd
pla
nt
esta
blis
hm
ent
w/
aug
men
ted
pla
ntin
g a
nd
irrig
atio
n
$3
,64
1,4
59
$3
,64
1,4
59
$0
2/2
2/2
01
9
CA
L78
DC
altr
ans
I-8
05
So
un
dw
alls
- C
on
stru
ct s
ou
nd
wal
ls a
nd
des
ign
Sw
eetw
ater
Riv
er B
rid
ge
imp
rove
men
ts
$2
,27
3,4
21
$2
,27
3,4
21
$0
3/2
8/2
01
9
Tota
l RST
P$2
9,35
9,16
1
Stat
e H
igh
way
Op
erat
ion
an
d P
rote
ctio
n P
rog
ram
(SH
OPP
)2
SH
OPP
–Bri
dg
e Pr
eser
vati
on
(C
AL4
6D)
Cal
tran
sIn
Lem
on
Gro
ve -
Var
iou
s lo
catio
ns
on
SR
94
- K
elto
n R
d.
and
Gro
ve S
t. -
Up
gra
de
Brid
ge
Rai
ls
N/A
$7
33
,44
55
/21
/20
19
Cal
tran
sO
n S
tate
Ro
ute
: 5
, 8
, 1
5,
76
, 1
63
, 8
05
- R
epai
r b
rid
ge
dec
ks,
rails
, an
d r
epla
ce
app
roac
h s
lab
sN
/A$
17
0,0
00
6/1
2/2
01
9
Cal
tran
sO
n S
tate
Ro
ute
16
3 -
Var
iou
s lo
catio
ns
- fr
om
Qu
ince
St.
(B
r. #
57
-02
16
K)
to
Was
hin
gto
n S
t. (
Br.
# 5
70
22
0)
- R
epla
ce b
rid
ge
rail
with
in C
abrillo
Fre
eway
His
toric
Dis
tric
t
N/A
$4
,19
6,3
22
7/2
/20
19
Cal
tran
sIn
San
Die
go
Co
un
ty -
Var
iou
s lo
catio
ns
- B
uen
a V
ista
Cre
ek B
rid
ge
to C
hih
uah
ua
Cre
ek B
rid
ge;
Up
gra
de
brid
ge
rails
N/A
$1
86
,25
66
/23
/20
19
Sub
tota
l Bri
dg
e Pr
eser
vati
on
$5,2
86,0
23
SH
OPP
–Co
llisi
on
Red
uct
ion
(C
AL4
6B)
Cal
tran
sO
n S
tate
Ro
ute
: 7
6 -
Nea
r R
inco
n,
fro
m w
est
of
Rin
con
Sp
rin
gs
to w
est
of
Wat
er
Mo
un
tain
Rd
. -
Co
nst
ruct
ro
un
dab
ou
t, r
ealig
n c
urv
e
N/A
$6
80
,00
07
/23
/20
19
Cal
tran
sO
n S
tate
Ro
ute
: 1
63
- R
ob
inso
n A
ve.
to S
an D
ieg
o R
iver
Brid
ge
- Sa
fety
enh
ance
men
ts in
clu
din
g:
ligh
tin
g,
rum
ble
str
ips,
str
ipin
g,
brid
ge
rail
end
trea
tmen
ts,
and
hi g
h-f
rict
ion
su
rfac
e tr
eatm
ent
N/A
$1
89
,00
09
/13
/20
19
Cal
tran
sO
n S
tate
Ro
ute
: 9
4 -
Fro
m e
ast
of
Gra
nd
e C
reek
Brid
ge
to w
est
of
Mar
ron
Val
ley
Rd
- R
oad
way
real
ign
men
t, c
urv
e im
pro
vem
ent
N/A
$3
,58
8,8
00
12
/14
/20
18
Cal
tran
sO
n S
tate
Ro
ute
: 8
, 1
63
- A
t R
ou
te 8
/16
3 s
epar
atio
n -
Ap
ply
hig
h-f
rict
ion
su
rfac
e
trea
tmen
t, m
idw
est
gu
ard
rail
syst
em,
imp
rove
dra
inag
e, a
nd
del
inea
tio
n
N/A
$1
73
,00
01
2/3
/20
18
Cal
tran
sO
n S
tate
Ro
ute
: 9
4,
12
5 -
In L
emo
n G
rove
/La
Mes
a, o
n R
ou
te 9
4 a
t
Mas
sach
use
tts
Ave
., a
nd
on
Ro
ute
12
5 a
t Pa
no
ram
a D
r. -
Ou
ter
bar
rier
, ap
ply
fric
tio
n e
nh
ance
men
t tr
eat
men
t, a
nd
up
gra
de
gu
ard
rail
and
en
d t
reat
men
ts
N/A
$2
,22
3,5
00
11
/21
/20
18
Cal
tran
sO
n S
tate
Ro
ute
: 8
, 1
5 -
At
Ro
ute
15
/8 s
epar
atio
n -
Ro
adsi
de
and
saf
ety
imp
rove
men
ts
N/A
$3
,53
7,5
00
6/2
4/2
01
9
Cal
tran
sO
n S
tate
Ro
ute
: 8
, 1
25
- V
ario
us
loca
tio
ns
- C
on
stru
ct m
ain
ten
ance
veh
icle
pu
llou
ts,
pav
e ar
eas
bey
on
d g
ore
, u
pg
rad
e cr
ash
cu
shio
ns,
red
uce
mai
nte
nan
ce-
inte
nsi
ve la
nd
scap
ing
, re
loca
te ir
rigat
ion
co
ntr
ols
N/A
$2
,88
5,5
00
8/3
0/2
01
9
Sub
tota
l Co
llisi
on
Red
uct
ion
$13,
277,
300
6
MPO
IDA
gen
cyPr
oje
ct/D
escr
ipti
on
Fed
eral
Fu
nd
s Pr
og
ram
med
in
FFY
19
Am
ou
nt
of
Ob
ligat
ion
in
FFY
19
Fed
eral
Fu
nd
s R
emai
nin
g in
FFY
19
**D
ate
Tab
le 1
: FFY
201
9 A
nn
ual
Lis
t o
f Fe
der
ally
Ob
ligat
ed P
roje
cts
Fed
eral
Hig
hw
ay A
dm
inis
trat
ion
Pro
gra
ms
SH
OPP
- M
and
ates
(C
AL4
6I)
Cal
tran
sO
n S
tate
Ro
ute
: 7
8 -
In O
cean
sid
e, f
rom
wes
t o
f C
olle
ge
Blv
d.
- St
orm
wat
er
Mitig
atio
n a
nd
Slo
pe
Ero
sio
n R
epai
r
N/A
$3
,49
3,9
00
7/2
/20
19
Cal
tran
sN
ear
Pau
ma
Val
ley
- R
emed
iate
fis
h p
assa
ge
and
imp
rove
wat
er q
ual
ity
by
rep
laci
ng
exi
stin
g c
reek
cro
ssin
gs
with
nat
ura
l bo
tto
m b
ridg
es
N/A
$1
,98
3,0
72
7/5
/20
19
Cal
tran
sO
n S
tate
Ro
ute
: 5
, 8
, 5
2,
75
, 1
63
, 8
05
- U
pg
rad
e p
edes
tria
n r
amp
s to
Am
eric
ans
with
Dis
abili
ties
Act
(A
DA
) St
and
ard
s
N/A
$3
13
,00
07
/25
/20
19
Cal
tran
sO
n S
tate
Ro
ute
: 1
25
- In
& n
ear
Lem
on
Gro
ve -
Rep
air
med
ian
ero
sio
n a
nd
imp
lem
ent
Sto
rmw
ater
Qu
ality
Mea
sure
s
N/A
$1
75
,00
03
/12
/20
19
Cal
tran
sO
n S
tate
Ro
ute
: 5
- In
th
e C
ity
of
San
Die
go
, so
uth
of
Car
mel
mo
un
tain
Rd
. -
Perm
anen
t tr
eatm
ent
BM
P’s,
slo
pe
stab
iliza
tio
n
N/A
$1
67
,00
02
/11
/20
19
Sub
tota
l Man
dat
es$6
,131
,972
SH
OPP
–Mo
bili
ty (
CA
L46A
)C
AL0
9C
altr
ans
On
Sta
te R
ou
te:
5 -
I-5
No
rth
Co
ast
Co
rrid
or
- C
on
stru
ct H
OV
lan
es,
sou
nd
wal
ls,
culv
ert
reh
ab,
ITS,
an
d b
ike
trai
l
N/A
$2
0,5
45
,80
09
/13
/20
19
CA
L43
6C
altr
ans
On
Sta
te R
ou
te:
5 -
In S
an D
ieg
o f
rom
Ro
ute
5/5
2 s
epar
atio
n t
o G
ilman
Dr.
-
Co
nst
ruct
no
rth
bo
un
d a
ux
lan
e
N/A
$5
,67
1,3
00
6/1
9/2
01
9
Cal
tran
sO
n S
tate
Ro
ute
: 8
- F
rom
wes
t o
f R
ou
te 1
5/8
sep
arat
ion
to
Fle
tch
er P
kwy.
, al
so
fro
m w
est
of
Los
Co
ches
Rd
. to
Lak
e Je
nn
ing
s Pa
rk R
d.
(PM
R2
0.0
/R2
1.6
) -
Inst
all/u
pg
rad
e Tr
ansp
ort
atio
n M
anag
emen
t Sy
stem
N/A
$1
50
,00
04
/5/2
01
9
Sub
tota
l Mo
bili
ty$2
6,36
7,10
0
SH
OPP
–Ro
adw
ay P
rese
rvat
ion
(C
AL4
6E)
CA
L09
Cal
tran
sO
n S
tate
Ro
ute
: 5
- I-
5 N
ort
h C
oas
t C
orr
ido
r -
Co
nst
ruct
HO
V la
nes
, so
un
dw
alls
,
culv
ert
reh
ab,
ITS,
an
d b
ike
trai
l
N/A
$5
,98
2,2
00
9/1
3/2
01
9
Cal
tran
sO
n S
tate
Ro
ute
: 8
- In
an
d n
ear
El C
ajo
n,
fro
m J
oh
nso
n A
ve.
to w
est
of
Lake
Jen
nin
gs
Park
Rd
. -
Pave
men
t re
hab
ilita
tio
n
N/A
$9
60
,00
04
/5/2
01
9
Cal
tran
sIn
San
Die
go
Co
un
ty a
t va
rio
us
loca
tio
ns
- In
div
idu
al s
lab
rep
lace
men
t, c
old
pla
ne
and
ove
rlay
, u
pg
rad
e ra
ils
N/A
$1
3,4
53
,10
07
/2/2
01
9
Cal
tran
sO
n S
tate
Ro
ute
: 8
05
- In
San
Die
go
fro
m M
ira
Mes
a B
lvd
. to
no
rth
of
Ro
ute
5/8
05
sep
arat
ion
- G
rin
d P
CC
pav
emen
t, c
old
pla
ne,
RH
MA
ove
rlay
, an
d s
lab
rep
lace
men
t
N/A
$3
,97
6,0
50
7/2
3/2
01
9
Sub
tota
l Ro
adsi
de
Pres
erva
tio
n$2
4,37
1,35
0
SHO
PP D
eob
ligat
ion
sV
ario
us
SHO
PP D
e-o
bli g
atio
ns*
($4
,79
0,2
30
)Su
bto
tal S
HO
PP D
eob
ligat
ion
s($
4,79
0,23
0)
Tota
l SH
OPP
$70,
643,
515
7
MPO
IDA
gen
cyPr
oje
ct/D
escr
ipti
on
Fed
eral
Fu
nd
s Pr
og
ram
med
in
FFY
19
Am
ou
nt
of
Ob
ligat
ion
in
FFY
19
Fed
eral
Fu
nd
s R
emai
nin
g in
FFY
19
**D
ate
Tab
le 1
: FFY
201
9 A
nn
ual
Lis
t o
f Fe
der
ally
Ob
ligat
ed P
roje
cts
Fed
eral
Hig
hw
ay A
dm
inis
trat
ion
Pro
gra
ms
Stat
e Em
erg
ency
/Saf
ety
Pro
gra
m3
San
Die
go
In A
lpin
e o
n In
ters
tate
8 -
Tra
ffic
co
ntr
ol f
or
fire
fig
htin
g,
rep
air
road
sig
ns,
rem
ove
haz
ard
ou
s tr
ees,
rep
air
RO
W f
ence
, st
abili
ze e
mb
ankm
ent
N/A
$3
80
,33
96
/21
/20
19
Car
lsb
adO
n C
arls
bad
Bo
ule
vard
, N
ort
h o
f La
s En
cin
as C
reek
- E
mer
gen
cy R
evet
men
tN
/A$
4,4
21
7/2
/20
19
Var
iou
s D
e-o
blig
atio
ns*
($6
1,0
59
)1
2/1
8/2
01
8To
tal E
mer
gen
cy P
rog
ram
$323
,702
Stat
e Tr
ansp
ort
atio
n Im
pro
vem
ent
Pro
gra
m (
STIP
)C
AL0
9C
altr
ans
I-5
No
rth
Co
ast
Co
rrid
or
HO
V E
xten
sio
n (
Phas
e 1
) -
Co
nst
ruct
HO
V la
nes
,
sou
nd
wal
ls,
culv
ert
reh
ab,
ITS,
an
d b
ike
trai
l
$0
$7
8,4
61
,30
0($
78
,46
1,3
00
)9
/12
/20
19
Tota
l STI
P$7
8,46
1,30
0
Tran
spo
rtat
ion
Alt
ern
ativ
es P
rog
ram
(TA
P) (
V14
)2
SAN
20
3SA
ND
AG
Bo
rder
to
Bay
sho
re B
ikew
ay
$1
,28
0,0
00
$1
,28
0,0
00
$0
5/2
8/2
01
9SD
24
5Sa
n D
ieg
oEu
clid
Co
mp
lete
Str
eet
Pro
ject
$2
,74
7,0
00
$2
,74
7,0
00
$0
7/2
9/2
01
9
Var
iou
s D
e-o
bli g
atio
ns
(SR
TS)*
($1
30
,11
6)
Tota
l TA
P$3
,896
,884
Tota
l Ob
ligat
ion
s fo
r FH
WA
Ad
min
iste
red
Pro
gra
ms
$325
,689
,908
No
tes:
1 RST
P f
unds
are c
onsi
der
ed f
lexi
ble
and c
an t
ransf
er f
rom
FH
WA
to F
TA
2 T
hes
e pro
ject
s are
pro
gra
mm
ed u
nder
Gro
uped
Pro
ject
Lis
ting o
r lu
mp s
um
in t
he
RTI
P (e
xcep
t as
oth
erw
ise
note
d)
3 E
mer
gency
pro
ject
s ar
e b
y nat
ure
saf
ety-
rela
ted a
nd d
ue
to u
rgency
of
the
pro
ject
s, t
hey
are
not
required
to b
e pro
gra
mm
ed
** A
negat
ive
in t
his
colu
mn indic
ates
that
the
funds
wer
e pro
gra
mm
ed in
a d
iffe
rent
Feder
al F
isca
l Yea
r an
d o
blig
ated
usi
ng E
xped
ited
Pro
ject
Sel
ection P
roce
dure
s (E
PSP)
, a
feder
ally
-
appro
ved m
ethod f
or
oblig
atin
g f
unds
from
a f
utu
re f
isca
l ye
ar. A
posi
tive
am
ount
indic
ates
that
not
all o
f th
e fu
nds
pro
gra
mm
ed in
the
year
wer
e oblig
ated
.
* D
e-oblig
atio
ns
occ
ur
due
to c
ost
sav
ings,
pro
ject
clo
se-o
ut
or
inabili
ty t
o d
eliv
er. D
e-oblig
ated
funds
for
stat
e-m
anag
ed p
roje
cts
are
retu
rned
to t
he
pro
gra
m t
o b
e use
d o
n o
ther
pro
ject
s
within
that
pro
gra
m. Reg
ional
funds
rem
ain in
the r
egio
n a
nd c
an b
e use
d f
or
oth
er r
egio
nal
pro
ject
s.
8
MPO
IDA
gen
cyPr
oje
ct/D
escr
ipti
on
Gra
nt
No
.Fe
der
al F
un
ds
Pro
gra
mm
ed
Am
ou
nt
of
Ob
ligat
ion
in
FFY
19
Sect
ion
530
7 U
rban
ized
Are
a Fo
rmu
la P
rog
ram
MTS
28
MTS
Bus
& R
ail R
olli
ng S
tock
purc
has
es a
nd R
ehab
ilita
tions
CA
-2019-1
30-0
3$10,2
95,0
17
$10,2
95,0
17
MTS
23A
MTS
Transi
t Se
rvic
e O
per
atio
ns
- A
DA
CA
-2019-1
30-0
2$4,5
99,4
46
$4,5
99,4
46
MTS
32A
MTS
Preve
ntive
Mai
nte
nan
ceC
A-2
019-1
30-0
1$31,1
00,0
00
$31,1
00,0
00
NC
TD02
NC
TDPr
eve
ntive
Mai
nte
nan
ce -
FFY
18
CA
-2019-0
05-0
1$10,7
51,2
13
$10,7
51,2
13
NC
TD02
NC
TDPr
eve
ntive
Mai
nte
nan
ce -
FFY
19
CA
-2019-0
84-0
1$15,9
28,4
17
$16,1
26,1
20
NC
TD05
NC
TDBus
& R
ail R
olli
ng S
tock
purc
has
es a
nd R
ehab
ilita
tions
- FF
Y19
CA
-2019-0
84-0
1$1,4
71,2
58
$1,4
71,2
58
NC
TD06
NC
TDSu
pport
Equip
ment
and F
acili
ties
- B
us
& R
ail -
FFY
18
CA
-2019-0
05-0
1$1,7
68,5
50
$1,7
53,9
55
NC
TD06
NC
TDSu
pport
Equip
ment
and F
acili
ties
- B
us
& R
ail -
FFY
19
CA
-2019-0
84-0
1$2,6
74,5
83
$2,4
76,8
80
NC
TD18
NC
TDRai
l-Rig
ht-
of-
Way
Sta
te o
f G
ood R
epai
r &
Impro
vem
ents
CA
-2019-0
05-0
1$2,7
12,3
59
$2,7
12,2
50
NC
TD20
NC
TDRai
l Veh
icle
s &
Rel
ated E
quip
men
tC
A-2
019-0
05-0
1$3,4
61,5
66
$3,4
61,5
66
SAN
40
SA
ND
AG
Met
ropolit
an P
lannin
gC
A-2
018-1
53-0
2$4,9
16,9
07
$4,9
16,9
07
SAN
132
SA
ND
AG
Elv
ira
to M
ore
na
Double
Tra
ckC
A-2
018-1
53-0
1$1,5
55,8
32
$1,5
55,8
32
Tota
l 530
7$9
1,22
0,44
4
Sect
ion
530
9 N
ew S
tart
sSA
N23
SAN
DA
GM
id-C
oas
t Li
ght
Rai
l Tra
nsi
t (L
RT)
Corr
idor
Proje
ctC
A-2
016-0
21-0
3$100,0
00,0
00
$100,0
00,0
00
Tota
l 530
9$1
00,0
00,0
00
Sect
ion
531
0 En
han
ced
Mo
bili
ty o
f Se
nio
rs a
nd
Ind
ivid
ual
s w
ith
Dis
abili
ties
SAN
213
SAN
DA
GO
per
atin
g A
ssis
tance
CA
-2019-1
43-0
1$651,2
49
$475,3
86
SAN
214
SAN
DA
GC
apital
Purc
has
eC
A-2
019-1
43-0
1$2,9
81,2
50
$2,9
81,2
50
V16
VA
RIO
US
Tran
sNet
Sen
ior
Min
i-G
rant
Oper
atin
g A
ssis
tance
CA
-2019-1
43-0
1$437,3
64
$437,3
64
SAN
40
SAN
DA
GPl
annin
g
CA
-2019-1
43-0
1$441,8
87
$441,8
87
Tota
l 531
0$4
,335
,887
Sect
ion
531
2 R
ides
to
Wel
lnes
s D
emo
nst
rati
on
SAN
239
SAN
DA
GRid
es t
o W
elln
ess
Dem
onst
ration -
De-
oblig
atio
n*
CA
-2017-1
41-0
1($
160,0
00)
Tota
l 531
2($
160,
000)
Sect
ion
533
7 St
ate
of
Go
od
Rep
air
MTS
28
MTS
Bus
Rolli
ng S
tock
purc
has
es a
nd R
ehab
ilita
tions
CA
-2019-1
44-0
2$8,9
98,1
64
$8,9
98,1
64
MTS
32A
MTS
Prev
entive
Mai
nte
nance
- R
ail
CA
-2019-1
44-0
1$24,7
21,7
61
$24,7
21,7
61
NC
TD02
NC
TDPr
even
tive
Mai
nte
nance
- B
us
& R
ail
CA
-2019-0
90-0
1$5,8
87,0
04
$5,9
10,2
14
NC
TD06
NC
TDRai
l Support
Equip
men
t &
Fac
ility
CA
-2019-0
90-0
2$1,7
37,9
64
$1,7
37,9
64
NC
TD18
NC
TDRai
l-Rig
ht-
of-
Way
Sta
te o
f G
ood R
epai
r &
Impro
vem
ents
CA
-2019-0
90-0
1$1,1
10,1
95
$1,1
10,1
95
NC
TD20
NC
TDRai
l Veh
icle
s &
Rel
ated
Equip
men
tC
A-2
019-0
90-0
1$6,2
80,9
88
$6,2
80,9
88
NC
TD02
NC
TDSi
gnal C
om
munic
atio
ns
- Rai
l (D
e-oblig
atio
n)*
CA
-2016-0
69-0
1($
1,2
00,0
00)
Tota
l 533
7$4
7,55
9,28
6
Tab
le 1
: FFY
201
9 A
nn
ual
Lis
t o
f Fe
der
ally
Ob
ligat
ed P
roje
cts
Fed
eral
Tra
nsi
t A
dm
inis
trat
ion
Pro
gra
ms
9
MPO
IDA
gen
cyPr
oje
ct/D
escr
ipti
on
Gra
nt
No
.Fe
der
al F
un
ds
Pro
gra
mm
ed
Am
ou
nt
of
Ob
ligat
ion
in
FFY
19
Tab
le 1
: FFY
201
9 A
nn
ual
Lis
t o
f Fe
der
ally
Ob
ligat
ed P
roje
cts
Fed
eral
Tra
nsi
t A
dm
inis
trat
ion
Pro
gra
ms
Sect
ion
533
9 B
us
and
Bu
s Fa
cilit
ies
MTS
28
MTS
AD
A B
us
Rep
lace
ment
CA
-2019-1
32-0
2$5,9
00,4
06
$5,9
00,4
06
NC
TD05
NC
TDBus
Rep
lace
men
tC
A-2
019-0
71-0
1$3,7
35,2
60
$2,5
28,7
42
NC
TD06
NC
TDRai
l Support
Equip
men
t &
Fac
ility
CA
-2019-0
10-0
1$1,6
94,2
83
$1,6
94,2
83
Tota
l 533
9$1
0,12
3,43
1
Sect
ion
533
9b B
us
and
Bu
s Fa
cilit
ies
- C
om
pet
itiv
eM
TS34
MTS
Bus
/Rai
l Sig
nal &
Com
munic
atio
ns
CA
-2019-1
17-0
1$3,9
23,1
22
$3,9
23,1
22
Tota
l 533
9b$3
,923
,122
Tota
l Ob
ligat
ion
s fo
r FT
A A
dm
inis
tere
d P
rog
ram
s$2
57,0
02,1
70
Gra
nd
To
tal F
FY 2
019
Fed
eral
Ob
ligat
ion
s$5
82,6
92,0
78
*D
e-oblig
atio
ns
occ
ur
due
to c
ost
sav
ings,
pro
ject
clo
se-o
ut,
or
inab
ility
to d
eliv
er
Sourc
e: F
HW
A o
blig
atio
n d
ata
from
Cal
tran
s O
ffic
e of
Loca
l Ass
ista
nce
; FT
A o
blig
atio
n d
ata
from
TrA
MS.
10
