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HomeMy WebLinkAboutCC RESO 12,288RESOLUTION NO. 12,288 RESOLUTION APPROVING THE 1976-78 FEDERAL AID URBAN MULTI -YEAR PROGRAM LIST WHEREAS, Federal Aid Urban Program Procedures were adopted by the City of National City by Resolution No. 12,287, and WHEREAS, as a requirement of said FAU Program Pro- cedures, a Multi -Year Program list is to be developed, and WHEREAS, the purpose of said list is to prioritize project applications for the expenditure of FAU funds within the urbanized area, and WHEREAS, pursuant to said requirement, a program list composed of the following three elements was subsequently developed: The Funded Project List, the FAU Regional Road and Transit Project Submittals and the Distribution of the Local Portion; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of National City that the 1976-78 Federal Aid Urban Multi -Year Program List is hereby approved to facilitate the availability of FAU funds as recommended by the Federal Aid URBAN Advisory Committee. PASSED AND ADOPTED this 8th day of March, 1977. z7 ATTEST: 1976-78 Federal Aid Urban Program January 13, 1977 Funded Project List 14a Agency/Project CALTRANS (33-1/3% = $4,.768,767) R/W Protection "spool 252* Sub Total Agency Total San Diego (56% = $8,011,528) ./W Protection Carpool SR 252* Pomerado Rd. Imperial Ave. Pacific Hwy. Recap. Division St. Friars -Mission G. Recap Clair. Mesa T.S. Cont. Mod. Clair/Doliva T.S. Clair. Dr./Clair. Mesa T.S. Mod. rape/Hawthorn T.S. Regional Road $5,722,521 $1,509,508 Regional Recaps/T.S. $1,430,630 Transit $3,576,575 $ 116,667 See City of San Diego $1,509,508 $4,768,767 $ 490,492 2,498,767 391,000 832,754 0 $ 116,667 Local $3,576,575 0 6. Total Accum $14,306,301 $1,509,508 1,626,175 (include all R/W protection, carpool & SR 252) $ 252,000 110,000 192,000 55,000 65,000 $ 153,333 $ 469,246 33,000 80,000 $2,116,667 2,270,000 4,768,767 5,159,767 6,461,767 6,713,767 6,746,767 6,856,767 7,048,767! 7,103,767 7,168,767 7,248,767 *Project Partially Funded 1 4b 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 San 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.* 6,936 9,637,703 Sub Total $4,213,013 $ 674,000 $ 176,333 $2,948,182 Agency Total $8,011,528 San Diego. County Broadway Recap $ 123,000 $9,760,703 Friars -Mission G. Recap weetwater Rd. 139,000 9,899,703 Recap* 67,279 9,966,982 La Mesa P&R $ 325,000 10,291,982 Del Mar Multimodal Sta. 700,000 10,991,982 Bus Stop Improve. 18,000 11,009,982 Sub Total 0 $ 329,279 $1,043,000 0 Agency Total $1,372,279 Escondido Hwy. 395/l3th 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 Agency/Project Regional Road $5,722,521 Regional Recaps/T.S. $1,430,630 Transit $3,576,575 Local -$3,576,575 14c Total Accum $14,306,301 1 Cajon Jamacha/Lexington T.S. $ 29,631 $11,131,568 Avocado/Lexington T.S. 29,299 11,160,867 Sub Total 0 $ 58,930 0 0 Agency Total $ 58,930 Chula Vista " ,legraph/Halecrest T.S. _ $ 95,000 $ll, 2 55,.867 I" St. Recap nus Maint. Fac. & 49,036 11,304,903 Trans. Center $ 442,800 11,747,703 Sub Total 0 $ 144,036 $ 442,800 0 Agency Total $ 586,836 .ista E. Vista Wy/L.A. T.S. $ 50,630 $11,798,333 N. Santa Fe/L.A. T.S. 49,800 11,848,133 Sub Total 0 $ 100,430 0 0 Agency Total $ 100,430 Del Mar Cam. Del Mar/Car. Val. T.S. $ 32,000 $11,880,133 Sub Total 0 $ 32,000 0 0 Agency Total $ 32,000 NCTDB Fastern Facility $ 241,000 $12,121,133 is Stop Improve. 52,000 12,173,133 Sub Total 0 0 $ 293,000 0 Agency Total $ 293,000 14d ('gency/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 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 - GRAND TOTAL $5,722,521 $1,430,630 $2,009,992 $3,043,182 Remaining Local Funds $2,099,976 FINAL 1976-78 FAU REGIONAL ROAD & TRANSIT PROJECT SUBMITTALS by Rating Score January 13, 1977 Regional Road Rating Requested FAU Points Project Sponsor 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. El Cajon 814,000 11,753,440 106 Carlsbad Blvd. Carlsbad 1,035,000 12,788,440 106 Chase Ave. El 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 14e 14f Regional Road Cont'd n Rating Requested FAU Points Project Sponsor FAU Accumulated 93 Mission Ave. Escondido $ 340,728 $22,575,174 92 Pomerado Rd. Bridge S.D. County 294,000 22,869,174 91 Elm Ave. Carlsbad 690,000 23,559,174 89 San Marcos Blvd. San Marcos 521,680 24,080,854 88 Jimmy Durante Bridge Del Mar 32,300 24,113,154 87 Fanita Dr. El Cajon 593,000 24,706,154 86 Imperial Ave. S.D. City 1,302,000 26,008,154 85 Twin Oaks Valley Rd. San Marcos 387,140 26,395,294 82 Jamacha Blvd. (II) S.D. County 349,000 26,744,294 81 Willow St. Bridge Chula Vista 594,533 27,338,827 75 Melrose Ave. Vista 1,448,000 28,786,827 73 S. Santa. Fe Vista 165,000 28,951,827 72 E.-Vista Way Vista 537,000 29,488,827 72 Mast Blvd. (II) S.D. County 591,000 30,079,827 71 S. Santa Fe (I) S.D. County 623,000 30,702,827 67 Bancroft Dr. (II) S.D. County 507,000 31,209,827 65 Wintergardens Blvd. S.D. County 244,000 31,453,827 63 Carlsbad Blvd. Bk. Lanes Carlsbad 166,000 31,619,827 61 Sweetwater Rd. (IV) S.D. County 753,000 32,372,827 60 Bonita Rd. Bridge S.D. County 1,421,000 33,793,827 60 Broadway Chula Vista 18,860 33,812,687 60 Melrose Dr. Ext. S.D. County 677,000 34,489,687 60 Troy St. S.D. County 163,000 34,652,687 56 Jackson Dr. S.D, City 433,000 35,085,687 56 Tamarack Ave. Carlsbad 1,293,628 36,379,315 55 East "L" St. Chula Vista 16,006 36,395,321 14g Regional Road - Cont'd Rating Requested FAU Points Project Sponsor FAU Accumulated 53 Bancroft Dr. (I) S.D. County $ 328,000 $36,723,321 50 Palomar Airport Rd. Carlsbad 2,737,020 39,460,341 43 N. Melrose Vista 423,000 39,883,341 35 Orange Ave. S.D. County 501,000 40,384,341 $ 40,384,341 14h Regional .Recaps -, Rating Requested FAU 'Points Project S onsor FAU Accumulated 140 Broadway S.D. County $ 123,000 $ 123,000 125 "H" St. Chula Vista 49,036 172,036 123 Friars Rd/Mission S.D. City 110,000 282,036 Gorge Rd. 123 Mission Gorge Rd. S.D. County 139,000 421,036 116 Sweetwater Rd. S.D. County 155,000 576,036 110 Poway Rd. S.D. County 181,000 757,036 108 Espola Rd. S.D. County 156,000 913,036 105 "E" St. Chula Vista 15,371 928,407 100 4th Ave. Chula Vista 102,787 1,031,194 87 Pacific Hwy. S.D. City 252,000 1,283,194 76 Jamacha Blvd. S.D. County 72,000 1,355,194 ( 68 S. Bay Freeway S.D. County 225,000 1,580,194 58 Palomar Airport Rd. S.D. County 117,000 1,697,194. 51 Encinitas Blvd. S.D. County 209,000 1,906,194 $ 1,906,194 14i Regional Traffic Signals Rating Requested FAU k Points Project Sponsor FAU Accumulated 47 395/13th Escondido $ 70,500 $ 70,500 45 Jamacha & Lexington El Cajon 29,631 100,131 43 Clar. Mesa/Doliva S.D. City 55,000 155,131 40 Telegraph/Halecrest Chula Vista 95,000 250,131 39 E. Vista Way/L.A. Dr. Vista 50,630 300,761 36 N. Santa Fe/L.A. Dr. Vista 49,800 350,561 35 Avocado/Lexington El Cajon 29,299 379,860 35 Camino Del Mar/Car. Val. Del Mar 32,000 411,860 35 Grand/Date Escondido 33,174 445,034 34 E. Vista Way/Arcadia Vista 34,860 479,894 32 Grand/Fig Escondido 33,174 513,068 32 Mission/Fig Escondido 33,174 546,242 26 Central/Imperial S.D. County 37,000 583,242 25 Bradley/Cuyamaca S.D. County 37,000 620,242 25 College/Federal S.D. County 37,000 657,242 25 Valley/Sweetwater Nat. City 14,000 671,242 24 Broadway/Oxford S.D. County 37,000 708,242 21 E. Orange/Hilltop Chula Vista 38,000 746,242 20 Otay Lakes/Telegraph Chula Vista 33,000 779,242 16 Elm/Roosevelt Carlsbad 41,470 820,712 15 Encinitas/Rancho S.F. S.D. County 37,000 857,712 13 Elm/Pio Pico/I-5 Carlsbad 149,290 1,007,002 13 Mission/Stage Coach S.D. County 27,000 1,034,002 12 "H"/3rd & 4th Coronado 114,000 1,148,002 Hilltop/Main S.D. County 27,000 1,175,002 Pacific Hwy/La Costa S.D. County 29,000. 1,204,002 Regional Traffic Signals - Cont'd 14j Rating Requested FAU Points Project S onsor FAU Accumulated 5 Hill/ Harbor S.D. County $ 41,000 $ 1,245,002 5 Telegraph/Brandywine Chula Vista 33,000 1,278,002 3 Espola/Twin Peaks S.D. County 40,000 1,318,002 2 Paradise Valley/Worth- S.D. County 36,000 1,354,002 ington $ 1,354,002 14k Transit Rating Requested FAU Points Project Sponsor FAU Accumulated 97 Easter Facility NCTDB $ 241,000 $ 241,000 93 Bus Maint. Fac. & Chula Vista 442,800 683,800 Transit Ctr. 91 La Mesa P & R S.D. County 325,000 1,008,800 91 Del Mar Multimodal Sta, S.D. County 700,000 1,708,800 80 Camiones Way. T.O. S.D. City 23,000 1,731,800 79 Carpool Project CALTRANS 270,000 2,001,800 77 Bus Stop Improvements " S.D. County 18,000 2,019,800 77 Bus Stop Improvements NCTDB 52,000 2,071,800 77 Bus Turnout Nat. City 22,410 2,094,210 77 Ramp Metering CALTRANS 400,000' 2,494,210 77 Vanpools Coronado 10,782 2,504,992 $ 2,504,992. 14-1 Projects That Were Not Rated Rating Points Project CBD Sig. Control Sys. Clair. Mesa Sig. Cont. Clair. Dr/Clair. Mesa Sig. Mod. Fletcher/Baltimore Sig. Mod. Jamacha/E. Main Sig. Mod. Sig. Controller/0pticom Main/Magnolia Sig. Mod. Pedestrian Indicators R/W Protection T.S. Control Mod. Pepper/Wintergardens Sig. Mod. Encinitas/Vulcan/Pac Hwy Sig. Mod. Imperial/Palm Sig. Mod. Sponsor S.D. City Sys S.D. City S.D. City La Mesa El Cajon El Cajon El Cajon Chula Vista CALTRANS Chula Vista S.D. County S.D. County S.D. County GRAND TOTAL 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 $50,433,608 $50,433,608 14m 1976-78 Federal Aid Urban Program January 13, 1977 Distribution of Local Portion Jurisdiction Population* % Pop. Allocation Carlsbad 20,000 3.0 $ 62,999 Chula Vista 75,900' 11.4 239,397 Coronado 20,100 3.0. 63,000 Del Mar 4,900 0.7 14,700. El 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 14n 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 Mar 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 Mesa 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 County 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 SDMTDB 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%