October 25, 2019

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401 B Street, Suite 800 October 25,2019 File Number 1500300 San Dicgo, CA92101 -4231 (619) 69s-lsoo Fax (619) 699-1905 Mr. Bruce De Terra, Division Chief www.sandag.org Division of Transportation Programming Attention: Mr. Muhaned Aljabiry Office of Federal Transportation Management Program P.O. Box 942874, Mail Station 82 Sacramento, CA 9427 4-0001

MEMBER AGENCIES Cities of Dear Mr. Aljabiry: Carlsbad Chula Vista Subject: Transmittal of Amendment No. 08 to the 20'18 Regional Coronado Transportation lmprovement Program for the san Diego Association Del Mar of Governments

El Cajon Encinitas The following Amendment No. 08 to the 2018 Regional Transportation Escondido lmprovement Program (RTIP) for the san Diego Association of Governments lmperial Beach (SANDAG) is being transmitted to you for state and federal approval. The La Mesa Board of Directors adopted Resolution No. RTC-2020-03, approving this Lemon Grove amendment, at its meeting on October 25,20'19. National City Oceanside This amendment includes changes to 30 projects within san Diego county. Poway lt includes, but is not limited to, updates to four grouped project San Diego listings for the program, San Marcos Highway Safety lmprovement Program, the Highway Maintenance Santee Rehabilitation or Reconstruction of Track structures, Track, and Track bed in Solana Beach Existing Rights-of-way, Los Angeles - san Diego - san Luis obispo Rail corridor, Vista Active Transportation Program and adds a new grouped project listing for and Engineering - Complete Corridor Studies. County of San Diego SANDAG certifies that projects in this amendment are not included in any

ADVISORY MEMBERS other amendment that is currently open for public review. Also, as part of the

lmperial County SANDAG Public Participation Policy, SANDAG transmitted the draft

California Department Amendment No. 08 to interested parties for a l5-day public review period of Transpoftation between october 2, 2019, and october 22, 2019. No comments were received.

Metropolitan Transit System The project changes and additions in Amendment No. 08 do not affect air quality conformity. The proposed amendment relies North County upon the conformity Transit District analysis for San Diego Forward:The 2019 Federal RegionalTransportation Plan (2019 Federal RTP) and does not reflect any changes in United States the design, concept, or Department of Defense scope of the projects or the conformity analysis years as modeled for the regional emissions analysis of the 2019 Federal RTp. San Diego Unified Port District The projects contained within Amendment No. 08 to the 2018 RTIP are fiscally San Diego County Water Authority constrained based upon available or committed funding and/or reasonable estimates of future funding. An electronic version of the fiscal constraint table Southern California Tribal Chairmen's Association has been sent via email to Caltrans staff.

Mexico The projects contained within the 2018 RTIP including Amendment No. 08 have been developed in accordance with the applicable provisions and requirements of 23 CFR part 450 and are expected to make progress toward supporting the achievement of federal performance management targets set for Safety (PM1); Pavement and Bridge Conditions (PM2); System Performance, Freight and Congestion Mitigation and Air Quality (PM3); and Transit Asset Management. lf you have any questions, please feel free to contact me at (619) 595-5318 or sue.a I [email protected].

Sincerely,

SUE ALPERT Senior Financial Programming Analyst

SALP/RRA/jla

2 Item: 11 Board of Directors October 25, 2019

2018 Regional Transportation Improvement Program: Amendment No. 8

Overview Action: Adopt The Regional Transportation Improvement Program The Board of Directors is asked to adopt (RTIP) is a five-year document that reflects funding Resolution No. RTC-2020-03, approving sources, project phases, and fiscal years of Amendment No. 8 to the 2018 Regional implementation for all transportation-related projects in Transportation Improvement Program. the San Diego region that: (1) use federal, state, or TransNet funds; (2) increase capacity of the transportation system; or (3) are regionally significant. Fiscal Impact: SANDAG develops the RTIP based on projects included Amendment No. 8 reflects an increase of in San Diego Forward: The Regional Plan, as submitted $346.8 million to the 2018 Regional by member agencies (local jurisdictions, transit agencies, Transportation Improvement Program Caltrans). Schedule/Scope Impact: The Board of Directors approved the 2018 RTIP, Amendment No. 8 reflects 30 new projects, covering FY 2019 – FY 2023, on September 28, 2018. 1 completed project, and the carry-over of The 2018 RTIP is fiscally constrained, meaning that 2closed projects. sufficient revenue is committed or reasonably assumed to be available from local, state, and/or federal sources for each phase of the project included in the RTIP. Amendments are made to the RTIP on a quarterly basis to reflect funding or scope changes. Amendment No. 8 is a quarterly amendment to the 2018 RTIP.

Key Considerations Major changes are highlighted in Attachment 2. These changes include the programming of the budget amendment to the FY 2020 Program Budget approved by the Board of Directors on September 27, 2019. The budget amendment added a total of $593.4 million to the budget through FY 2025. Since the 2018 RTIP ends in FY 2023, funding identified in the budget amendment beyond this fiscal year was not included in this RTIP amendment, but will be added during the 2020 RTIP update, scheduled to be adopted by the Board in September 2020. In addition, there were several changes to state managed programs, and new projects were programmed that have been awarded Active Transportation Funds in Statewide and Regional competitions. Attachment 3 provides the detail of the proposed amendments, and the 2018 RTIP in its entirety is available at sandag.org/2018RTIP. The Independent Taxpayer Oversight Committee is scheduled to review the TransNet-funded projects included in Amendment No. 8 on October 16, 2019. Any significant comments will be forwarded to the Board. Amendment No. 8 is fiscally constrained, as illustrated in Attachment 4, and is in compliance with all other federal requirements as detailed in Attachment 5. Next Steps The approval of Amendment No. 8 to the 2018 RTIP is contingent upon the Board of Directors’ adoption of the 2019 Federal RTP, also scheduled for approval as part of this meeting’s agenda.

Hasan Ikhrata, Executive Director Key Staff Contact: José Nuncio, (619) 699-1908, [email protected] Attachments: 1. Resolution No. RTC-2020-03: Approving Amendment No. 8 to the 2018 Regional Transportation Improvement Program 2. Table 1 – Summary of Changes Report – Amendment No. 8 3. Table 2 – 2018 RTIP – Amendment No. 8 4. Table 3a-3c Financial Summary – Amendment No. 8 5. Federal Requirements Analysis – Amendment No. 8

2 (s,.n/MG Attachment r Reg ion al T ran spo rtati on C o m m i ssi on 4o1 B Street, Suite 8oo San Diego, CA gzror Resol ution No. RTC' 2020' 0 3 Phone (619) 699-rgoo Fax (6r9) 699-r9o5 sandag.org

Approving Amendment No. 8 to the 2018 Regional Transportation lmprovement Program

WHEREAS, on September 28, zo:.8, SANDAG adopted the zor8 RegionalTransportation lmprovement Program (RTIP) and found the zorS RTIP in conformance with the applicable State lmplementation Plans (SlP), and with the zo16 Regional Air Ouality Strategy (RAOS), in accordance with California law; and

WHEREAS, on December t7, zo:.8, the U.S. Department of Transportation (DOT) determined the zorS RTIP and the San Diego Forward: The Regional Plan (Regional Plan) in conformance to the applicable SIP in accordance with the provisions of 4o Code of Federal Regulations (CFR) Parts 5r and 93; and

WHEREAS, on May 24, 2org the SANDAG Board of Directors adopted the zot5 Ozone National Ambient Air Ouality Standard Conformity Demonstration for San Diego Forward: The Regional PIan and the zotB

Regio nal Trans po rtatio n I m prove me nt P ro gram,

WHEREAS, on June 2r, zolg the U.S. DOT determined that the zor5 Regional Plan and zorS RTIP, as emended, conform to the applicable SIP in accordance with the provisions of 4o Code of Federal Regulations (CFR) Parts 5r and 93; and

WHEREAS, on October zst zorg, the SANDAG Board of Directors adopted the air quality conformity determination, finding that the Revenue Constrained Plan is in conformance with the State lmplementation Plan for air quality, and adopted the zorg Federal Regional Transportation Plan and its supporting analyses,

WHEREAS, member agencies have requested various changes to existing projects for inclusion into the zor8 RTIP as shown in Table z; and

WHEREAS, this amendment is consistent with the zorg Federal Regional Transportation Plan, which conforms to the applicable SIP and to the emissions budgets from the zooS Eight-Hour Ozone Attainment PIan for San Diego County, which were found adequate for transportation conformity purposes by the U.S. Environmental Protection Agency in December zorT; and

WHEREAS, this amendment is consistent with the zorg Federal Regional Transportation Plan, which conforms to the zor5 ozone NAAOS using the budget test procedure to demonstrate conformity (i.e., using emissions budgets for the zooS ozone standard); and

WHEREAS, this amendment is consistent with the regional emissions analysis for the zorg Federal Regional Transportation Plan and zorS RTIP, as amended, which demonstrates conformity to both the zooS Eight-Hour Ozone and zor5 Eight-Hour Ozone standards; and

WHEREAS, the regionally significant, capacity increasing projects have been incorporated into the quantitative air quality emissions analysis and conformity findings conducted for the zorg Federal Regional Transportation Plan and the zorS RTIP, as amended; and

3 WHEREAS, Amendment No. 8 to the zorS RTIP continues to provide for timely implementation of transportat¡on control measures contained in the adopted RAOS/SlP for air quality and a quantitative emissions analysis demonstrates that the implementation of the RTIP projects and programs meet all the federally required emissions budget targets; and

WHEREAS, projects in Amendment No. 8 satisfy the transportation conformity provisions of 4o CFR 93.rzz(g) and all applicable transportation planning requirements per z3 CFR Part 45o including all performance- based planning requirements and are expected to support the achievement of approved targets; and

WHEREAS, all other projects in Amendment No. 8 are either non-capacity increasing or exempt from the requirements to determine conformity; and

WHEREAS, the projects in zorS RTIP Amendment No. 8 are fiscally constrained; and

WHEREAS, the projects in zorS RTIP Amendment No. I are consistent with the Public Participation Policy adopted by the SANDAG Board of Directors; NOW THEREFORE

BE lT RESOLVED, that the SANDAG Board of Directors, also acting as the San Diego County Regional Transportation Commission does hereby approve Amendment No. 8 to the zorS RTIP, contingent on Board of Director's approval of the zorg Federal Regional Transportation Plan; and

BE lT FURTHER RESOLVED, that the SANDAG Board of Directors, also acting as the San Diego County Regional Transportation Commission, finds the zorS RTIP, including Amendment No. 8, is consistent with the proposed zorg Federal Regional Transportation Plan, is in conformance with the applicable SlP, and with the zo16 RAOS for the San Diego region, is consistent with SANDAG lntergovernmental Review Procedures, is consistent with all federal performance planning requirements, and is consistent with SANDAG Public Participation Policy.

PASSED AND ADOPTED this z5th of October 2019

Ayes Coronado Chula Vista, City of San Diego, County of San Diego Del Mar, El Cajon, Encinitas, Escondido, lmperial Beach, La Mesa, Lemon Grove, National City, , Oceanside, Poway, Santee, San Marcos, Solana Beach, and Vista.

Noes Carlsbad

Absent None

Chair of the Board of Directors of the San Diego County Regional Transportation Commission

[Seal]

Secretary the Board Directors of the San Diego County Regional Transportation Commission

4 Attachment 2

Table 1 - Summary of Changes Report ($000) >'E͗ Amendment No. 8 ј/ŶĐƌĞĂƐĞ љZĞĚƵĐĞ dŽƚĂů dŽƚĂů ŽƐƚ WĞƌĐĞŶƚ ўZĞǀŝƐĞ WƌŽũĞĐƚ/ >ĞĂĚŐĞŶĐǇ WƌŽũĞĐƚdŝƚůĞ WƌŽŐƌĂŵŵĞĚ WƌŽŐƌĂŵŵĞĚ ŚĂŶŐĞĞƐĐƌŝƉƚŝŽŶ ŝĨĨĞƌĞŶĐĞ ŚĂŶŐĞ ĞĨŽƌĞ ZĞǀŝƐĞĚ ĂůŝĨŽƌŶŝĂĞƉĂƌƚŵĞŶƚŽĨdƌĂŶƐƉŽƌƚĂƚŝŽŶ;ĂůƚƌĂŶƐͿ

>ϯϴ ĂůƚƌĂŶƐ ^ZϭϮϱͬϵϬϱ^ŽƵƚďŽƵŶĚƚŽtĞƐƚďŽƵŶĚŽŶŶĞĐƚŽƌ Ψϯϲ͕Ϯϱϳ Ψϯϳ͕ϵϲϱ Ψϭ͕ϳϬϴ ϱй нWƌŽƉϭͲd/&

>ϲϴ ĂůƚƌĂŶƐ ^ZϵϰͬϭϮϱ^ŽƵƚŚďŽƵŶĚƚŽĂƐƚďŽƵŶĚŽŶŶĞĐƚŽƌ Ψϭϲ͕ϮϰϬ ΨϯϬ͕ϮϰϬ Ψϭϰ͕ϬϬϬ ϴϲй н^ϭͲ>WW&ŽƌŵƵůĂ͖јdƌĂŶƐEĞƚ ͲD

>ϳϴ ĂůƚƌĂŶƐ /ͲϴϬϱ^ŽƵƚŚ^ŽƵŶĚǁĂůůƐͲhŶŝƚϭ Ψϯϵ͕Ϯϰϰ Ψϲϯ͕Ϯϰϰ ΨϮϰ͕ϬϬϬ ϲϭй нdƌĂŶƐEĞƚ ͲD͖јZ^dW

>ϭϬϱ ĂůƚƌĂŶƐ 'ƌŽƵƉĞĚWƌŽũĞĐƚƐĨŽƌ,ŝŐŚǁĂǇ^ĂĨĞƚǇ/ŵƉƌŽǀĞŵĞŶƚͲ,^/WWƌŽŐƌĂŵ Ψϰϰ͕ϭϬϳ Ψϰϰ͕ϯϭϬ ΨϮϬϯ Ϭй ј,^/W͖ј>ŽĐĂů&ƵŶĚƐ

'ƌŽƵƉĞĚWƌŽũĞĐƚƐĨŽƌWĂǀĞŵĞŶƚZĞƐƵƌĨĂĐŝŶŐĂŶĚͬŽƌZĞŚĂďŝůŝƚĂƚŝŽŶŽŶƚŚĞ >ϭϵϰ ĂůƚƌĂŶƐ Ψϲ͕ϯϭϭ Ψϭϴ͕ϰϳϯ ΨϭϮ͕ϭϲϮ ϭϵϯй ј,ŝŐŚǁĂǇDĂŝŶƚĞŶĂŶĐĞͲE,^ ^ƚĂƚĞ,ŝŐŚǁĂǇ^ǇƐƚĞŵͲ,ŝŐŚǁĂǇDĂŝŶƚĞŶĂŶĐĞWƌŽŐƌĂŵ

>Ϯϳϳ ĂůƚƌĂŶƐ /Ͳϭϱͬ^Zϳϴ,KsŽŶŶĞĐƚŽƌƐ Ψϳ͕ϵϯϳ ΨϯϮ͕ϵϯϳ ΨϮϱ͕ϬϬϬ ϯϭϱй јdƌĂŶƐEĞƚ ͲD͖нZ^dW͖н^ϭͲ>WW&ŽƌŵƵůĂ

>Ϯϳϳ ĂůƚƌĂŶƐ ^Zϳϴͬ/Ͳϱ,KsŽŶŶĞĐƚŽƌ ΨϬ Ψϭϯ͕ϬϬϬ Ψϭϯ͕ϬϬϬ Eͬ нdƌĂŶƐEĞƚͲDͲͲEĞǁƉƌŽũĞĐƚĂƉƉƌŽǀĞĚďǇKĂĐƚŝŽŶŽŶϵͬϮϳͬϮϬϭϵ

јdƌĂŶƐEĞƚ ͲD͖нZ^dW͖н^ϭͲ>WW&ŽƌŵƵůĂͲͲĂƌƌǇKǀĞƌĨƌŽŵϭϲͲϯϬ >Ϯϳϴ ĂůƚƌĂŶƐ ^Zϳϴ,KsͬDĂŶĂŐĞĚ>ĂŶĞƐ Ψϭ͕ϲϴϭ ΨϰϬ͕ϲϴϭ Ψϯϵ͕ϬϬϬ ϮϯϮϬй ĚƵĞƚŽKĂĐƚŝŽŶŽŶϵͬϮϳͬϭϵ

нZ^dW͖н>ŽĐĂů&ƵŶĚƐͲͲEĞǁƉƌŽũĞĐƚĂƉƉƌŽǀĞĚďǇKĂĐƚŝŽŶŽŶ >ϱϯϲ ĂůƚƌĂŶƐ ^ZͲϱϮKƉĞƌĂƚŝŽŶĂů/ŵƉƌŽǀĞŵĞŶƚƐͬdƌĂŶƐŝƚWƌŝŽƌŝƚǇ ΨϬ ΨϭϮ͕ϬϬϬ ΨϭϮ͕ϬϬϬ Eͬ ϵͬϮϳͬϮϬϭϵ

>ϱϯϴ ĂůƚƌĂŶƐ ^Zϲϳ/ŵƉƌŽǀĞŵĞŶƚƐ ΨϬ ΨϮϭ͕ϬϬϬ ΨϮϭ͕ϬϬϬ Eͬ нZ^dWͲͲEĞǁƉƌŽũĞĐƚĂƉƉƌŽǀĞĚďǇKĂĐƚŝŽŶŽŶϵͬϮϳͬϮϬϭϵ

нDY͖н^ϭͲ>WW&ŽƌŵƵůĂ͖н>ŽĐĂů&ƵŶĚƐͲͲEĞǁƉƌŽũĞĐƚ >ϱϰϳ ĂůƚƌĂŶƐ /ͲϴϬϱͬ^Zϵϰͬ^ZϭϱdƌĂŶƐŝƚŽŶŶĞĐƚŝŽŶ ΨϬ Ψϭϲ͕ϬϬϬ Ψϭϲ͕ϬϬϬ Eͬ ĂƉƉƌŽǀĞĚďǇKĂĐƚŝŽŶŽŶϵͬϮϳͬϮϬϭϵ ^ĂŶŝĞŐŽƐƐŽĐŝĂƚŝŽŶŽĨ'ŽǀĞƌŶŵĞŶƚƐ ^ĂŶŝĞŐŽƐƐŽĐŝĂƚŝŽŶŽĨ ^Eϭϭ ZĞŐŝŽŶĂůZŝĚĞƐŚĂƌĞWƌŽŐƌĂŵ Ψϰϰ͕ϱϱϬ ΨϰϬ͕ϬϱϬ ;Ψϰ͕ϱϬϬͿ ͲϭϬй љDY 'ŽǀĞƌŶŵĞŶƚƐ

^ĂŶŝĞŐŽƐƐŽĐŝĂƚŝŽŶŽĨ ^Eϳϯ ŚĞƐƚĞƌĨŝĞůĚƌŝǀĞƌŽƐƐŝŶŐ/ŵƉƌŽǀĞŵĞŶƚƐ Ψϲ͕ϴϭϬ Ψϳ͕Ϯϳϴ Ψϰϲϴ ϳй јdƌĂŶƐEĞƚ ͲD 'ŽǀĞƌŶŵĞŶƚƐ

^ĂŶŝĞŐŽƐƐŽĐŝĂƚŝŽŶŽĨ 'ƌŽƵƉĞĚWƌŽũĞĐƚƐĨŽƌZĞŚĂďŝůŝƚĂƚŝŽŶŽƌZĞĐŽŶƐƚƌƵĐƚŝŽŶŽĨdƌĂĐŬ^ƚƌƵĐƚƵƌĞƐ͕ јZ^dW͖н>ŽĐĂů&ƵŶĚƐͲͲͲWƌŽũĞĐƚ>K^^EŽƌƌĚŝŽƌ/ŵƉƌŽǀĞŵĞŶƚƐ ^Eϭϭϰ Ψϭϴϵ͕ϳϵϱ ΨϭϵϮ͕ϳϵϱ Ψϯ͕ϬϬϬ Ϯй 'ŽǀĞƌŶŵĞŶƚƐ dƌĂĐŬ͕ĂŶĚdƌĂĐŬďĞĚŝŶǆŝƐŝƚŝŶŐZŝŐŚƚƐͲŽĨͲtĂǇ͗ŽĂƐƚĂůZĂŝůŽƌƌŝĚŽƌ ^ƚƵĚǇĂĚĚĞĚƚŽ'ƌŽƵƉĞĚƉƌŽũĞĐƚůŝƐƚŝŶŐďǇKĂĐƚŝŽŶŽŶϵͬϮϳͬϭϵ

^ĂŶŝĞŐŽƐƐŽĐŝĂƚŝŽŶŽĨ ^Eϭϱϯ dŚĞ/ŶůĂŶĚZĂŝůdƌĂŝů Ψϰϱ͕ϴϴϱ Ψϱϲ͕ϴϴϱ Ψϭϭ͕ϬϬϬ Ϯϰй н^ϭͲ>WW&ŽƌŵƵůĂ͖нZ^dW͖н>ŽĐĂů&ƵŶĚƐͲ 'ŽǀĞƌŶŵĞŶƚƐ

5 Table 1 - Summary of Changes Report ($000) >'E͗ Amendment No. 8 ј/ŶĐƌĞĂƐĞ љZĞĚƵĐĞ dŽƚĂů dŽƚĂů ŽƐƚ WĞƌĐĞŶƚ ўZĞǀŝƐĞ WƌŽũĞĐƚ/ >ĞĂĚŐĞŶĐǇ WƌŽũĞĐƚdŝƚůĞ WƌŽŐƌĂŵŵĞĚ WƌŽŐƌĂŵŵĞĚ ŚĂŶŐĞĞƐĐƌŝƉƚŝŽŶ ŝĨĨĞƌĞŶĐĞ ŚĂŶŐĞ ĞĨŽƌĞ ZĞǀŝƐĞĚ

^ĂŶŝĞŐŽƐƐŽĐŝĂƚŝŽŶŽĨ н^d/WͲ//W͖н>ŽĐĂů&ƵŶĚƐͲͲĂƌƌǇKǀĞƌĨƌŽŵϭϰͲϯϬĚƵĞƚŽK ^EϮϮϲ ĞůDĂƌůƵĨĨƐ^ƚĂďŝůŝǌĂƚŝŽŶ/s Ψϭ͕ϬϬϬ Ψϱ͕ϳϴϭ Ψϰ͕ϳϴϭ ϰϳϴй 'ŽǀĞƌŶŵĞŶƚƐ ĂƉƉƌŽǀĞĚďƵĚŐĞƚŝŶĐƌĞĂƐĞŽŶϵͬϮϳͬϭϵ

^ĂŶŝĞŐŽƐƐŽĐŝĂƚŝŽŶŽĨ ^EϮϱϴ ĞŶƚƌĂůDŽďŝůŝƚǇ^ƚĂƚŝŽŶ ΨϬ ΨϭϬ͕ϬϬϬ ΨϭϬ͕ϬϬϬ Eͬ нZ^dWͲͲEĞǁƉƌŽũĞĐƚĂƉƉƌŽǀĞĚďǇKĂĐƚŝŽŶŽŶϵͬϮϳͬϮϬϭϵ 'ŽǀĞƌŶŵĞŶƚƐ

^ĂŶŝĞŐŽƐƐŽĐŝĂƚŝŽŶŽĨ нdƌĂŶƐEĞƚͲD͖нDY͖н^ϭͲ>WW&ŽƌŵƵůĂͲͲEĞǁƉƌŽũĞĐƚĂƉƉƌŽǀĞĚ ^EϮϲϬ K^dZdƌĂŝŶ^ĞƚƐ ΨϬ Ψϯϲ͕ϴϬϬ Ψϯϲ͕ϴϬϬ Eͬ 'ŽǀĞƌŶŵĞŶƚƐ ďǇKĂĐƚŝŽŶŽŶϵͬϮϳͬϮϬϭϵ

^ĂŶŝĞŐŽƐƐŽĐŝĂƚŝŽŶŽĨ ^EϮϲϭ WĂůŽŵĂƌ^ƚƌĞĞƚZĂŝů'ƌĂĚĞ^ĞƉĂƌĂƚŝŽŶ ΨϬ Ψϱ͕ϬϬϬ Ψϱ͕ϬϬϬ Eͬ нdƌĂŶƐEĞƚ ͲDͲͲEĞǁƉƌŽũĞĐƚĂƉƉƌŽǀĞĚďǇKĂĐƚŝŽŶŽŶϵͬϮϳͬϮϬϭϵ 'ŽǀĞƌŶŵĞŶƚƐ

^ĂŶŝĞŐŽƐƐŽĐŝĂƚŝŽŶŽĨ ^EϮϲϮ >ŽǁͲ&ůŽŽƌ>ŝŐŚƚZĂŝůdƌĂŶƐŝƚsĞŚŝĐůĞƐ ΨϬ ΨϰϮ͕ϬϬϬ ΨϰϮ͕ϬϬϬ Eͬ нZ^dWͲͲEĞǁƉƌŽũĞĐƚĂƉƉƌŽǀĞĚďǇKĂĐƚŝŽŶŽŶϵͬϮϳͬϮϬϭϵ 'ŽǀĞƌŶŵĞŶƚƐ

^ĂŶŝĞŐŽƐƐŽĐŝĂƚŝŽŶŽĨ ^EϮϲϯ ^ŵĂƌƚĞŶƚĞƌͲŽŶĐĞƉƚŽĨKƉĞƌĂƚŝŽŶƐ ΨϬ Ψϯ͕ϴϬϬ Ψϯ͕ϴϬϬ Eͬ нZ^dWͲͲEĞǁƉƌŽũĞĐƚĂƉƉƌŽǀĞĚďǇKĂĐƚŝŽŶŽŶϵͬϮϳͬϮϬϭϵ 'ŽǀĞƌŶŵĞŶƚƐ

^ĂŶŝĞŐŽƐƐŽĐŝĂƚŝŽŶŽĨ ^EϮϲϰ ZĞŐŝŽŶĂůůĞĐƚƌŝĐsĞŚŝĐůĞŚĂƌŐŝŶŐ/ŶĐĞŶƚŝǀĞWƌŽŐƌĂŵ ΨϬ Ψϲ͕ϬϬϬ Ψϲ͕ϬϬϬ Eͬ нDYͲͲEĞǁƉƌŽũĞĐƚĂƉƉƌŽǀĞĚďǇKĂĐƚŝŽŶŽŶϵͬϮϳͬϮϬϭϵ 'ŽǀĞƌŶŵĞŶƚƐ

^ĂŶŝĞŐŽƐƐŽĐŝĂƚŝŽŶŽĨ ^EϮϲϱ &ůĞǆŝďůĞ&ůĞĞƚWŝůŽƚƐ ΨϬ Ψϰ͕ϳϬϬ Ψϰ͕ϳϬϬ Eͬ нZ^dWͲͲEĞǁƉƌŽũĞĐƚĂƉƉƌŽǀĞĚďǇKĂĐƚŝŽŶŽŶϵͬϮϳͬϮϬϭϵ 'ŽǀĞƌŶŵĞŶƚƐ

^ĂŶŝĞŐŽƐƐŽĐŝĂƚŝŽŶŽĨ ^EϮϲϳ EŽƌƚŚďŽƵŶĚ^ZϭϭŽƌĚĞƌtĂŝƚdŝŵĞ^ƚƵĚǇ ΨϬ Ψϭ͕ϬϬϬ Ψϭ͕ϬϬϬ Eͬ н/ͲͲEĞǁƉƌŽũĞĐƚĂƉƉƌŽǀĞĚďǇKĂĐƚŝŽŶŽŶϵͬϮϳͬϮϬϭϵ 'ŽǀĞƌŶŵĞŶƚƐ

^ĂŶŝĞŐŽƐƐŽĐŝĂƚŝŽŶŽĨ ^EϮϲϴ ĞůDĂƌůƵĨĨƐs ΨϬ Ψϯ͕ϰϳϯ Ψϯ͕ϰϳϯ Eͬ н>ŽĐĂů&ƵŶĚƐͲͲEĞǁƉƌŽũĞĐƚĂƉƉƌŽǀĞĚďǇKĂĐƚŝŽŶŽŶϵͬϮϳͬϮϬϭϵ 'ŽǀĞƌŶŵĞŶƚƐ ŝƚǇŽĨ^ĂŶŝĞŐŽ

^ϰϵ ^ĂŶŝĞŐŽ͕ŝƚǇŽĨ DĞĚŝĂŶ/ŵƉƌŽǀĞŵĞŶƚƐŝƚǇǁŝĚĞ Ψϳ͕ϰϳϱ ΨϭϬ͕ϱϴϱ Ψϯ͕ϭϭϬ ϰϮй јdƌĂŶƐEĞƚ Ͳ>^/͖ј>ŽĐĂů&ƵŶĚƐ

^ϮϬϴ ^ĂŶŝĞŐŽ͕ŝƚǇŽĨ :ƵĂŶ^ƚƌĞĞƚZĞĐŽŶƐƚƌƵĐƚŝŽŶ Ψϳ͕ϭϯϯ Ψϳ͕ϬϵϮ ;ΨϰϭͿ Ͳϭй WƌŽũĞĐƚŽŵƉůĞƚĞĚͲdƌĂŶƐEĞƚͲ >^/ĂƌƌǇKǀĞƌƌĞĐŽŶĐŝůĞĚƚŽƉĂǇŵĞŶƚƐ

јdƌĂŶƐEĞƚͲ>^/ͲͲĚĚŝƟŽŶĂůĨƵŶĚƐŶĞĞĚĞĚƚŽĐŽŵƉůĞƚĞWƌĞůŝŵŝŶĂƌǇ ^Ϯϯϳ ^ĂŶŝĞŐŽ͕ŝƚǇŽĨ ŽĂƐƚĂůZĂŝůdƌĂŝů Ψϭ͕ϱϬϬ Ψϯ͕ϱϬϬ ΨϮ͕ϬϬϬ ϭϯϯй ŶŐŝŶĞĞƌŝŶŐ

6 Table 1 - Summary of Changes Report ($000) >'E͗ Amendment No. 8 ј/ŶĐƌĞĂƐĞ љZĞĚƵĐĞ dŽƚĂů dŽƚĂů ŽƐƚ WĞƌĐĞŶƚ ўZĞǀŝƐĞ WƌŽũĞĐƚ/ >ĞĂĚŐĞŶĐǇ WƌŽũĞĐƚdŝƚůĞ WƌŽŐƌĂŵŵĞĚ WƌŽŐƌĂŵŵĞĚ ŚĂŶŐĞĞƐĐƌŝƉƚŝŽŶ ŝĨĨĞƌĞŶĐĞ ŚĂŶŐĞ ĞĨŽƌĞ ZĞǀŝƐĞĚ sĂƌŝŽƵƐŐĞŶĐŝĞƐ љWƌŽƉϭͲd/&͖нZ^dW͖ј/ͲͲ&ƵŶĚƐĂĚĚĞĚďǇKĂĐƟŽŶŽŶ sϭϭ sĂƌŝŽƵƐŐĞŶĐŝĞƐ ^ƚĂƚĞZŽƵƚĞϭϭ Ψϲϴϭ͕ϳϰϳ Ψϲϴϴ͕ϰϳϳ Ψϲ͕ϳϯϬ ϭй ϵͬϮϳͬϭϵĨŽƌ/ŶǀĞƐƚŵĞŶƚ'ƌĂĚĞdƌĂĨĨŝĐĂŶĚZĞǀĞŶƵĞ^ƚƵĚǇĂŶĚŽŶĚ ŽƵŶƐĞůĂŶĚŽĐƵŵĞŶƚƐ

'ƌŽƵƉĞĚWƌŽũĞĐƚƐĨŽƌŝĐǇĐůĞĂŶĚƉĞĚĞƐƚƌŝĂŶĨĂĐŝůŝƚŝĞƐͲĐƚŝǀĞdƌĂŶƐƉŽƌƚĂƚŝŽŶ ј>ŽĐĂů&ƵŶĚƐ͖јdWͲ^͖јdWͲZͲͲ&ŽƵƌdWƉƌŽũĞĐƚƐĂĚĚĞĚƚŽ sϭϰ sĂƌŝŽƵƐŐĞŶĐŝĞƐ Ψϱϳ͕ϱϱϳ Ψϳϭ͕ϱϱϴ Ψϭϰ͕ϬϬϭ Ϯϰй WƌŽŐƌĂŵ;dWͿ ŐƌŽƵƉĞĚůŝƐƚŝŶŐĚƵĞƚŽ^ƚĂƚĞĂŶĚZĞŐŝŽŶĂůdW'ƌĂŶƚǁĂƌĚƐ

нZ^dW͖нZ^dWͲŽŶǀĞƌƐŝŽŶ͖н>ŽĐĂů&ƵŶĚƐͲͲ'ƌŽƵƉĞĚůŝƐƚŝŶŐƚŽ sϮϬ sĂƌŝŽƵƐŐĞŶĐŝĞƐ 'ƌŽƵƉĞĚWƌŽũĞĐƚƐĨŽƌŶŐŝŶĞĞƌŝŶŐͲŽŵƉůĞƚĞŽƌƌŝĚŽƌ^ƚƵĚŝĞƐ ΨϬ Ψϯϳ͕ϬϬϬ Ψϯϳ͕ϬϬϬ Eͬ ŚŽƵƐĞĂůůŶĞǁ^DWƉƌŽũĞĐƚƐĂƉƉƌŽǀĞĚďǇKĂĐƚŝŽŶŽŶϵͬϮϳͬϮϬϭϵ

ďďƌĞǀŝĂƚŝŽŶ &ƵŶĚdǇƉĞ dWͲZ ĐƚŝǀĞdƌĂŶƐƉŽƌƚĂƚŝŽŶWƌŽŐƌĂŵͲZĞŐŝŽŶĂůŽŵƉĞƚŝƚŝŽŶ dWͲ^ ĐƚŝǀĞdƌĂŶƐƉŽƌƚĂƚŝŽŶWƌŽŐƌĂŵͲ^ƚĂƚĞǁŝĚĞŽŵƉĞƚŝƚŝŽŶ / ŽƌƌŝĚŽƌƐĂŶĚŽƌĚĞƌƐ/ŶĨƌĂƐƚƌƵĐƚƵƌĞWƌŽŐƌĂŵ DY ŽŶŐĞƐƚŝŽŶDŝƚŝŐĂƚŝŽŶĂŶĚŝƌYƵĂůŝƚǇ >ŽĐĂů&ƵŶĚƐͲ >ŽĐĂů&ƵŶĚƐͲĚǀĂŶĐĞĚŽŶƐƚƌƵĐƚŝŽŶ͖ŵĞĐŚĂŶŝƐŵƚŽĂĚǀĂŶĐĞůŽĐĂůĨƵŶĚƐƚŽďĞƌĞŝŵďƵƌƐĞĚĂƚĂůĂƚĞƌĨŝƐĐĂůǇĞĂƌǁŝƚŚĨĞĚĞƌĂůͬƐƚĂƚĞĨƵŶĚƐ WƌŽƉϭͲd/& dƌĂĚĞŽƌƌŝĚŽƌ/ŵƉƌŽǀĞŵĞŶƚ&ƵŶĚƐ Z^dW ZĞŐŝŽŶĂů^ƵƌĨĂĐĞdƌĂŶƐƉŽƌƚĂƚŝŽŶWƌŽŐƌĂŵ ^ϭͲ>WW&ŽƌŵƵůĂ ^ĞŶĂƚĞŝůůϭͲ>ŽĐĂůWĂƌƚŶĞƌƐŚŝƉ&ŽƌŵƵůĂWƌŽŐƌĂŵ dƌĂŶƐEĞƚ Ͳ>^/ WƌŽƉǆƚĞŶƐŝŽŶͲ>ŽĐĂů^ǇƐƚĞŵ/ŵƉƌŽǀĞŵĞŶƚƐ dƌĂŶƐEĞƚ ͲD WƌŽƉǆƚĞŶƐŝŽŶͲDĂũŽƌŽƌƌŝĚŽƌƐ

7 Attachment 3

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!" # - (#'

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53 * +3

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53 * +3

2 34 !" # ,& (#'

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"% " 0+ +0 0 0 0& / . $" 8,3+ 8,3+ 8,3+ "% &* &* &*

!" # ,1 (#'

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!" # ,- (#'

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"% " 0+ +0 0 0 0& / . $" 893. 893. 893. "% 1*) 1*) 1*)

53 * +3

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"% " 0+ +0 0 0 0& / . $" : 83 83 83 "% * * *

!" # , (#'

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"% " 0+ +0 0 0 0& / . $" < ; 8,39., 8,39., 8,39., "% &*1)& &*1)& &*1)& A < ; ) ( 5 - - ;

53 * +3

*$ 5 3 !" # 1+ (#'

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"% " 0+ +0 0 0 0& / . $" < >? 8+9 8+9 8+9 < 83 8 8. 8+ 83 83 83 83 < 5 *= 8309 83, 839 8309 < ; 83.. 83,. 8. 83 8. "% *-- 1*11 *)+ *-- * * * * +*1& *7! <( (1!)$!$ + *(< * +& & & & &, ! ' *) < >? 8+9 8+9 8+9 < 830 8 8. 839 8 8 8 830 < 5 *= 8309 83, 839 8309 < ; 83,. 83,. 83 8 *(< 8.39. 89399 83. 839 8 8 8 83 803,.,

, 53 * +3

20 *$ 5 3 $"!%// !" # (#'

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!" # &) (#'

# % < % # $" % " " " 5 $ 1 D5 D5 @ $ $ 5 5 5 D5 & D5 - $=& > ? # " # *3 $ 13 3 !3 : $ >5 ? % "5 %) !6" 5%( E5 :5 " ! % 1*1

"% " 0+ +0 0 0 0& / . $" < 83 83 83 < 5 *= 83 8+0+ 80, 83 "% &*- , ,& * &*- *7! <( (1!)$!$ + *(< * +& & & & &, ! ' *) < 5 *= 83 8+0+ 80, 83 *(< 83 8+0+ 80, 83

9 53 * +3

6 7 2 !" # 6 (#'

# % !( )*% 0, )*% # $" % * @ 16 : - )*% (0/ : 5 53 D!; *! % ()$(- $% 3 % & ! ;/ % ! 3 ,3 ; " D=/ ,% *! " D= 16 !( 1( 2 )*% (,,&.9 : *' " % ( 3 % "5 % !6" 5%) !6" ! % ,*1)) *" % % 1 0 % " ,% ) =

"% " 0+ +0 0 0 0& / . $" : 8.3++ 83+0 803+ 8,3, 8930., 1 893+9, 830 839 839, 8,3+ 83+ : 8,3, 8,3.+ 8,3, 83 8,930+ 893 8,3, 4 8+ 8+ 8+ ); ( 893.+ 893.+ 893.+ 89, 89, 89, 83 83 83 " : ; 8.,3,+ 8.30 83.0 8.,3,+ : ! 8930+ 8+3. 8,,39+ 8+3. 83 8,3,+ )4 803++ 803++ 803++ 83 83 83 8 8 8 < ; 8,03,0 89.3 893, 8,3++ 8,+3.+ "% ,*1)) &*-) ,*,& 1)*&+ 1)* )*1&- )*&1+ *)+ -,*&++ A != $ , " *7! <( (1!)$!$ + *(< * +& & & & &, ! ' *) : 8.3++ 83+0 830+ 8 8,3,0 8930+ 1 893+9, 830 83+. 8 83+, 83+0 : 8.3, 8,3.+ 8,3, 830+ 893 8,3, 4 8+ 8+ 8+ ); ( 893.+ 893.+ 893.+ 89, 89, 89, " : ; 8.93 8.30 83, 8.93 : ! 8930+ 8930+ 8+3. 83 8,3,+ )4 803++ 803++ 803++ 83 83 83 8 8 8 < ; 8,03,0 89.3 893, 8,3++ 8,+3.+ *(< 80+3.9. 8,3. 839 83 89.3 893, 803+9 83. 8.30

53 * +3

6 7 2 !" # 61 (#'

# % - " # :5 " (= " ()$(- $% ,9 >( ?

# $" % # 9 ; ,0 !6" , :5 " > C ) C? % "5 %) !6" 5%( E5 :5 " ! % )*--

"% " 0+ +0 0 0 0& / . $" : ) 8,3+ 8,3. 89+ 89 80 8,3+ 83, 83, 83, < 8,3 8 83 8,3 < >? 8 8 8 < 5 *= 89+ 89+ 89+ ( 83+9 8,30+ 8, 83++0 8. 83+ 83+9 ( 8+39 8939 83.9 83 839 83+0 8+39 < ; 83 83,. 83+. 83 83, 8, 8 83 "% )*-- *), &*11 -*1 &*)++ *) -*+- )*-- *7! <( (1!)$!$ +. *(< * +& & & & &, ! ' *) : ) 8,3+ 8,3. 89+ 89 80 8,3+ 83, 83, 83, < 8,3 8 83 8,3 < >? 8 8 8 < 5 *= 89+ 89+ 89+ ( 8.3009 8,30+ 83+ 83++0 8.3009 ( 83,0 8939 83.9 83 83+ 8,390+ 83,0 < ; 83.9 830 8,39 83+ 809 8+, 8 83.9 *(< 8.3. 83+ 8930, 83, 83,. 8,30 8 8.3.

!" # 6 (#'

# % - " # ! " ()$(- $% 03 03 0+3 03 # $" % # 9 ; " ,0 !6" 03 003 0.+3 , ! 3 3 093 03 0+ = " " = / "5 % ) # "5 %) !6" 5%* ! ! % &)*

"% " 0+ +0 0 0 0& / . $" 839+ 830 83 803++ 8,3 839+ = 803 83,. 8,3., 8,39 803 < ; ( 8 839 8>.3,.? 8>30? 8>,39? "% &)* * &* +* &* &)*

0 53 * +3

87 5

( ( ( =5 = ( >; ? : &: : & : 1(E 1 ( E5 ); (&;( <()! ( >); (? - ; (( ( ; ( >; ? ; ( ( ; ( = " = ( + ;( ,. ; ( @C ( ; ;( ,, ; ( : : ; ; - 4 4 5 (;!!(<@ 4 4 5 5 " = " 5 )4 ) 4 5 5 > 5 ? " ! " ! 1(E& = = = = 5 ( (= " > ? : ! : ! : < ; : < " ; " " = " " = " = ; " = ; > " :? 5 " < ; ( < ; (= / = 5 & $( " $= " ( : " ( !6 < " 6 : : ) " ( !6 < " 6 :53 ) 5 " ( < " 6 " < >? ) < = = "53 = " < " ( !6 < " 6 < 5 " = < 5 *= ) < "= 5 " G&" 5 < >? ) < = = "53 = "

. 53 * +3

1 " ( !6 < " 6 1# 1 ( ) 1# (= / = ) 5 &

+ 53 * +3

25 Attachment 4 Table 3a: Revenues Legend Yellow Highlighting indicates a change from San Diego Association of Governments (SANDAG) the prior amendment 2018 Regional Transportation Improvement Program (in $000s) - Amendment No. 8

2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 TOTAL Prior Years Prior Current Prior Current Prior Current Prior Current Prior Current Prior Current Sales Tax $2,827,593 $684,933 $660,198 $572,947 $614,396 $501,845 $494,428 $359,979 $373,549 $332,790 $365,038 $5,287,383 $5,335,201 -- County $2,827,593 $684,933 $660,198 $572,947 $614,396 $501,845 $494,428 $359,979 $373,549 $332,790 $365,038 $5,287,383 $5,335,201 Other Local Funds $499,722 $143,467 $143,694 $107,421 $131,200 $299,099 $306,946 $149,766 $149,974 $56,508 $56,508 $1,258,506 $1,288,044 -- City General Funds $353,648 $107,006 $107,233 $96,649 $114,428 $44,644 $52,491 $25,831 $26,039 $29,870 $29,870 $660,171 $683,709 -- Street Taxes and Developer Fees $146,074 $36,461 $36,461 $10,772 $16,772 $254,455 $254,455 $123,935 $123,935 $26,638 $26,638 $598,335 $604,335 -- RSTP Exchange funds Other $679,636 $98,209 $98,284 $102,094 $101,484 $92,258 $92,258 $105,684 $105,684 $103,024 $103,024 $1,181,204 $1,180,369 Local Total $4,006,951 $926,609 $902,176 $782,462 $847,079 $893,202 $893,631 $615,429 $629,207 $492,322 $524,570 $7,727,093 $7,803,615 State Highway Operations and Protection Program $98,382 $121,399 $121,399 $172,900 $172,554 $223,358 $223,551 $267,164 $264,820 $2,877 $2,877 $886,080 $883,583 SHOPP (Including Augmentation) $98,382 $121,399 $121,399 $172,900 $172,554 $223,358 $223,551 $267,164 $264,820 $2,877 $2,877 $886,080 $883,583 SHOPP Prior State Transportation Improvement Program $559,651 $20,753 $22,753 $72,183 $72,183 $1,105 $1,105 $1,105 $1,105 $89,668 $89,668 $744,465 $746,465 STIP (Including Augmentation) $517,894 $20,753 $22,753 $72,183 $72,183 $1,105 $1,105 $1,105 $1,105 $89,668 $89,668 $702,708 $704,708 STIP Prior $41,756 $41,756 $41,756 Proposition 1 A $99,680 $99,680 $99,680 Proposition 1 B $675,274 $2,530 $3,468 $1,319 $1,319 $679,123 $680,061 Active Transportation Program $20,872 $13,440 $12,685 $20,614 $20,672 $10,905 $11,903 $3,468 $10,816 $5,185 $69,299 $82,133 STATE LOCAL Highway Maintenance (HM) $6,311 $6,311 $12,162 $6,311 $18,473 Highway Bridge Program (HBP) $55,163 $40,376 $40,376 $22,211 $22,211 $21,789 $21,789 $28,394 $28,394 $225,539 $225,539 $393,471 $393,471 Road Repair and Accountability Act of 2017 (SB1) $12,713 $275,069 $241,611 $118,709 $158,167 $22,648 $29,648 $10,204 $21,504 $10,204 $34,804 $449,548 $498,448 Traffic Congestion Relief Program (TCRP) $101,298 $101,298 $101,298 State Transit Assistance (e.g., population/revenue based, Prop 42) $117,898 $40,342 $40,342 $22,040 $22,040 $19,672 $19,672 $19,672 $19,672 $19,672 $19,672 $239,295 $239,295 Other $91,702 $11,587 $11,587 $8,935 $8,935 $8,935 $8,935 $8,935 $8,935 $8,935 $8,935 $139,029 $139,029 State Total $1,832,633 $531,808 $497,065 $437,592 $492,392 $308,412 $316,603 $338,942 $355,246 $358,214 $387,999 $3,807,600 $3,881,937 5307 - Urbanized Area Formula Program $639,712 $71,000 $71,000 $70,418 $70,418 $70,418 $70,418 $70,418 $70,418 $70,418 $70,418 $991,584 $992,384 5309a - Fixed Guideway Modernization $97,086 $97,086 $97,086 5309b - New and Small Starts (Capital Investment Grants) $353,331 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $313,380 $313,380 $1,066,711 $1,066,711 5309c - Bus and Bus Related Grants $58,636 $58,636 $58,636 5310 - Mobility of Seniors and Individuals with Disabilities $4,287 $4,512 $4,512 $8,798 $8,798 5311 - Nonurbanized Area Formula Program $8,674 $903 $903 $903 $903 $903 $903 $903 $903 $903 $903 $13,188 $13,188 5337 - State of Good Repair $207,504 $48,914 $48,759 $43,173 $43,173 $43,173 $43,173 $43,173 $43,173 $43,173 $43,173 $429,109 $428,954 5339 - Bus and Bus Facilites Program $24,038 $13,559 $13,559 $6,540 $6,540 $6,540 $6,540 $6,540 $6,540 $6,540 $6,540 $63,756 $63,756 FEDERAL TRANSIT Other $50,572 $50,572 $50,572 Federal Transit Total $1,443,840 $238,888 $238,733 $221,033 $221,033 $221,033 $221,033 $221,033 $221,033 $434,413 $434,413 $2,779,441 $2,780,086 Congestion Mitigation and Air Quality (CMAQ)1,2,3 $344,793 $8,250 $8,250 $33,819 $33,819 $23,517 $23,517 $31,387 $31,387 $33,794 $33,794 $475,560 $475,560 Coordinated Border Infrastructure (SAFETEA-LU Sec.1303) $232,339 $3,350 $3,350 $6,000 $235,689 $241,689 GARVEE Bonds (Includes Debt Service Payments) Highway Infrastructure Program (HIP) $19,610 $19,610 $19,610 $19,610 High Priority Projects (HPP) and Demo $105,994 $580 $580 $106,574 $106,574 Highway Safety Improvement Program (HSIP) $3,117 $9,226 $9,226 $10,914 $10,914 $3,833 $3,958 $9,533 $9,533 $4,549 $4,549 $41,172 $41,297 National Significant Freight & Highway Projects (FASTLANE/INFRA) $49,278 $49,278 $49,278 $49,278 Public Lands Highway $3,260 $3,260 $3,260 $3,260 $6,519 $6,519 Surface Transportation Program (Regional) $389,499 $42,591 $42,591 $43,985 $43,985 $43,970 $43,970 $43,955 $43,955 $43,955 $43,955 $607,956 $607,956 FEDERAL HIGHWAY Other $247,867 $5,425 $5,425 $9 $9 $253,301 $253,301 Federal Highway Total $1,323,609 $141,570 $141,570 $91,977 $97,977 $71,329 $71,454 $84,875 $84,875 $82,299 $82,299 $1,795,659 $1,801,784 Passenger Rail Investment and Improvement Act of 2008 (PRIIA) $25,870 $25,870 $25,870 Other FRA Federal Railroad Administration Total $25,870 $25,870 $25,870

Federal Total $2,793,319 $380,458 $380,303 $313,010 $319,010 $292,362 $292,487 $305,909 $305,909 $516,712 $516,712 $4,600,970 $4,607,740 TIFIA (Transportation Infrastructure Finance and Innovation Act) $537,484 $537,484 $537,484 $537,484 VE VATI FINA

INNO Innovative Financing Total $537,484 $537,484 $537,484 $537,484 REVENUES TOTAL $8,632,903 $1,838,874 $1,779,544 $1,533,064 $1,658,481 $2,031,460 $2,040,206 $1,260,279 $1,290,361 $1,367,248 $1,429,281 $16,673,148 $16,830,776

1 2019/2019 Reflects repayment of Loaned CMAQ apportionment to OCTA of $20,197 and Caltrans of $18,590 and includes loans from other MPOs totalling $12,697 and a $1,000 deobligation 2 2019/2020 Reflects repayment of Loaned CMAQ apportionment to STANCOG of $6,393 and MCAG of $3,896 3 2020/2021 Reflects repayment of Loaned CMAQ apportionment to Madera CTC of $2,407 $16,830,776 26 Table 3b: Program Legend Yellow Highlighting indicates a change from the San Diego Association of Governments (SANDAG) prior amendment 2018 Regional Transportation Improvement Program (in $000s) - Amendment No. 8

2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 TOTAL Funding Source Prior Years Prior Current Prior Current Prior Current Prior Current Prior Current Prior Current Sales Tax $2,827,593 $653,352 $628,612 $561,190 $601,110 $496,887 $490,152 $350,376 $364,666 $314,788 $347,783 $5,211,482 $5,259,916 -- TransNet $2,827,593 $653,352 $628,612 $561,190 $601,110 $496,887 $490,152 $350,376 $364,666 $314,788 $347,783 $5,211,482 $5,259,916 Other Local Funds $499,722 $143,467 $143,694 $107,421 $131,200 $299,099 $306,946 $149,766 $149,974 $56,508 $56,508 $1,258,506 $1,288,044 -- City General Funds $353,648 $107,006 $107,233 $96,649 $114,428 $44,644 $52,491 $25,831 $26,039 $29,870 $29,870 $660,171 $683,709 -- Street Taxes and Developer Fees $146,074 $36,461 $36,461 $10,772 $16,772 $254,455 $254,455 $123,935 $123,935 $26,638 $26,638 $598,335 $604,335 LOCAL Other $679,636 $98,209 $98,284 $102,094 $101,484 $92,258 $92,258 $105,684 $105,684 $103,024 $103,024 $1,181,204 $1,180,369 Local Total $4,006,951 $895,027 $870,590 $770,705 $833,794 $888,244 $889,356 $605,825 $620,324 $474,321 $507,315 $7,651,192 $7,728,330 State Highway Operations and Protection Program $98,382 $121,399 $121,399 $172,900 $172,554 $223,358 $223,551 $267,164 $264,820 $2,877 $2,877 $886,080 $883,583 SHOPP (Including Augmentation) $98,382 $121,399 $121,399 $172,900 $172,554 $223,358 $223,551 $267,164 $264,820 $2,877 $2,877 $886,080 $883,583 State Transportation Improvement Program $559,651 $20,753 $22,753 $72,183 $72,183 $1,105 $1,105 $1,105 $1,105 $89,668 $89,668 $744,465 $746,465 STIP (Including Augmentation) $517,894 $20,753 $22,753 $72,183 $72,183 $1,105 $1,105 $1,105 $1,105 $89,668 $89,668 $702,708 $704,708 STIP Prior $41,756 $41,756 $41,756 Proposition 1 A $99,680 $99,680 $99,680 Proposition 1 B $675,274 $2,530 $3,468 $1,319 $1,319 $679,123 $680,061 Active Transportation Program $20,872 $13,440 $12,685 $20,614 $20,672 $10,905 $11,903 $3,468 $10,816 $5,185 $69,299 $82,133 Highway Maintenance (HM) $6,311 $6,311 $12,162 $6,311 $18,473 Highway Bridge Program (HBP) $55,163 $40,376 $40,376 $22,211 $22,211 $21,789 $21,789 $28,394 $28,394 $225,539 $225,539 $393,471 $393,471 Road Repair and Accountability Act of 2017 (SB1) $12,713 $275,069 $241,611 $118,709 $158,167 $22,648 $29,648 $10,204 $21,504 $10,204 $34,804 $449,548 $498,448 Traffic Congestion Relief Program (TCRP) $101,298 $101,298 $101,298 State Transit Assistance (STA)(e.g., population/revenue based, Prop 42 $117,898 $40,342 $40,342 $22,040 $22,040 $19,672 $19,672 $19,672 $19,672 $19,672 $19,672 $239,295 $239,295 State Emergency Repair Program Other $91,702 $11,587 $11,587 $8,935 $8,935 $8,935 $8,935 $8,935 $8,935 $8,935 $8,935 $139,029 $139,029 State Total $1,832,633 $531,808 $497,065 $437,592 $492,392 $308,412 $316,603 $338,942 $355,246 $358,214 $387,999 $3,807,600 $3,881,937 5307 - Urbanized Area Formula Program $639,712 $71,000 $71,000 $70,418 $70,418 $70,418 $70,418 $70,418 $70,418 $70,418 $70,418 $991,584 $992,384 5309a - Fixed Guideway Modernization $97,086 $97,086 $97,086 5309b - New and Small Starts (Capital Investment Grants) $353,331 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $313,380 $313,380 $1,066,711 $1,066,711 5309c - Bus and Bus Related Grants $58,636 $58,636 $58,636 5310 - Elderly & Persons with Disabilities Formula Program $4,287 $4,512 $4,512 $8,798 $8,798 5311 - Nonurbanized Area Formula Program $8,674 $903 $903 $903 $903 $903 $903 $903 $903 $903 $903 $13,188 $13,188 5337 - State of Good Repair $207,504 $48,914 $48,736 $43,173 $43,173 $43,173 $43,173 $43,173 $43,173 $43,173 $43,173 $429,109 $428,931 5339 - Bus and Bus Facilites Program $24,038 $13,559 $13,559 $6,540 $6,540 $6,540 $6,540 $6,540 $6,540 $6,540 $6,540 $63,756 $63,756 Other $50,572 $50,572 $50,572 Federal Transit Total $1,443,840 $238,888 $238,710 $221,033 $221,033 $221,033 $221,033 $221,033 $221,033 $434,413 $434,413 $2,779,441 $2,780,063 Congestion Mitigation and Air Quality (CMAQ) $344,793 $8,250 $8,250 $33,819 $33,819 $23,517 $23,517 $31,387 $31,387 $16,185 $32,285 $457,951 $474,051 Coordinated Border Infrastructure (SAFETEA-LU Sec.1303) $232,339 $3,350 $3,350 $6,000 $235,689 $241,689 GARVEE Bonds (Includes Debt Service Payments) Highway Infrastructure Program (HIP) $19,610 $19,610 $19,610 $19,610 High Priority Projects (HPP) and Demo $105,994 $580 $580 $106,574 $106,574 Highway Safety Improvement Program (HSIP) $3,117 $9,226 $9,226 $10,914 $10,914 $3,833 $3,958 $9,533 $9,533 $4,549 $4,549 $41,172 $41,297 Public Lands Highway $3,260 $3,260 $3,260 $3,260 $6,519 $6,519 National Significant Freight & Highway Projects (FASTLANE/INFRA) $49,278 $49,278 $49,278 $49,278 Surface Transportation Program (Regional) $389,499 $42,591 $42,591 $4,500 $43,700 $43,970 $43,915 $45,415 $436,590 $609,090 FEDERAL HIGHWAY FEDERAL TRANSIT STATE Other $247,867 $5,425 $5,425 $9 $9 $253,301 $253,301 Federal Highway Total $1,323,609 $141,570 $141,570 $52,492 $97,692 $27,359 $71,454 $40,920 $84,835 $20,734 $82,249 $1,606,684 $1,801,409 Passenger Rail Investment and Improvement Act of 2008 (PRIIA) $25,870 $25,870 $25,870 Other FRA Federal Railroad Administration Total $25,870 $25,870 $25,870

Federal Total $2,793,319 $380,458 $380,280 $273,525 $318,725 $248,392 $292,487 $261,954 $305,869 $455,148 $516,662 $4,411,996 $4,607,342 TIFIA (Transportation Infrastructure Finance and Innovation Act) $537,484 $537,484 $537,484 $537,484 INN TIVE OVA FINA Innovative Financing Total $537,484 $537,484 $537,484 $537,484 PROGRAM TOTAL $8,632,903 $1,807,293 $1,747,935 $1,481,822 $1,644,910 $1,982,532 $2,035,930 $1,206,721 $1,281,439 $1,287,683 $1,411,977 $16,408,272 $16,755,093

*Negative programming amount is reflective of the need to show the TIFIA loan payback in the five-year RTIP. Payback will begin in future years. FY22/23 includes programming for future years and is included here for reference only

27 Table3c: Revenues versus Program Legend Yellow Highlighting indicates a San Diego Association of Governments (SANDAG) change from the prior amendment 2018 Regional Transportation Improvement Program (in $000s) - Amendment No. 8

2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 TOTAL Funding Source Prior Current Prior Current Prior Current Prior Current Prior Current Prior Current

Local Total $31,581 $31,586 $11,757 $13,286 $4,958 $4,275 $9,603 $8,883 $18,001 $17,255 $75,901 $75,285 LOCAL State Highway Operations and Protection Program SHOPP (Including Augmentation) SHOPP Prior State Transportation Improvement Program STIP (Including Augmentation) STIP Prior Proposition 1 A Proposition 1 B Active Transportation Program STATE Highway Maintenance (HM) Highway Bridge Program (HBP) Road Repair and Accountability Act of 2017 (SB1) Traffic Congestion Relief Program (TCRP) State Transit Assistance (STA)(e.g., population/revenue based, Prop 42) Other State Total 5307 - Urbanized Area Formula Program 5309a - Fixed Guideway Modernization 5309b - New and Small Starts (Capital Investment Grants) 5309c - Bus and Bus Related Grants 5310 - Elderly & Persons with Disabilities Formula Program 5311 - Nonurbanized Area Formula Program 5337 - State of Good Repair $23 $23 5339 - Bus and Bus Facilites Program FEDERAL TRANSIT Other Federal Transit Total $23 $23 Congestion Mitigation and Air Quality (CMAQ) $17,609 $1,509 $17,609 $1,509 Coordinated Border Infrastructure (SAFETEA-LU Sec.1303) GARVEE Bonds (Includes Debt Service Payments) Highway Infrastructure Program (HIP) High Priority Projects (HPP) and Demo Highway Safety Improvement Program (HSIP) National Significant Freight & Highway Projects (FASTLANE/INFRA) Surface Transportation Program (Regional) $39,485 $285 $43,970 $43,955 $40 $43,955 -$1,459 $171,366 -$1,134

FEDERALHIGHWAY Other Federal Highway Total $39,485 $285 $43,970 $43,955 $40 $61,564 $50 $188,975 $375 Passenger Rail Investment and Improvement Act of 2008 (PRIIA) Other FRA Federal Railroad Administration Total Federal Total $23 $39,485 $285 $43,970 $43,955 $40 $61,564 $50 $188,975 $398 TIFIA (Transportation Infrastructure Finance and Innovation Act) INN TIVE OVA FINA Innovative Financing Total REVENUES - PROGRAM TOTAL $31,581 $31,610 $51,243 $13,571 $48,928 $4,275 $53,559 $8,923 $79,565 $17,304 $264,876 $75,683 FY22/23 includes programming for future years and is included here for reference only

28 Attachment 5

Federal Requirements Analysis for 2018 RTIP Amendment No. 8

Metropolitan Planning and Transportation Conformity The U.S. Department of Transportation (U.S. DOT) Metropolitan Planning Regulations1 and U.S. Environmental Protection Agency (U.S. EPA) Transportation Conformity Regulations2 establish six criteria requirements which the RTIP must satisfy. The metropolitan planning regulations require that: (1) the RTIP be financially constrained and (2) make progress toward achieving federal performance targets. The transportation conformity regulations state that the RTIP must: (3) be consistent with San Diego Forward: The Regional Plan (2015 Regional Plan); (4) meet regional emissions tests; (5) include timely implementation of transportation control measures (TCMs); and 6) include inter-agency consultation and public involvement.

The 2018 RTIP meets all six tests required under federal metropolitan planning and transportation conformity regulations. SANDAG made these findings for the 2018 RTIP under the required federal tests on September 28, 2018. On December 17, 2018, Federal Highways and the Federal Transit Administration jointly found that the 2018 RTIP conforms with the provisions of 40 CFR Parts 51 and 93. Amendment No. 8 continues to meet all federal requirements.

Financial Constraint Test Federal regulations 23 CFR Section 450.326(j) require the 2018 RTIP to be a revenue-constrained document with programmed projects based upon available or committed funding and/or reasonable estimates of future funding. Chapter 4 of the 2018 RTIP discusses in detail the financial capacity analysis of major program areas, including a discussion of available revenues.

Finding: The projects contained within the 2018 RTIP, including Amendment No. 8, are reasonable when considering available funding sources as demonstrated in Tables 3a through 3c, including a comparison from the prior approved version (changes are highlighted in yellow.)

Performance Management Test Federal regulations 23 CFR Section 450.326(c) require the 2018 RTIP to be designed such that once implemented, it makes progress toward achieving the performance targets established under 450.306(d) and shall include, to the maximum extent practicable, a description of the anticipated effect of the RTIP toward achieving the performance targets identified in the transportation plan, linking investment priorities to those performance targets. Appendix H of the 2018 RTIP provides information on the projects which support safety and transit asset management performance management requirements. The 2015 Ozone Conformity Demonstration, which was federally approved on June 21, 2019, includes Appendix B. This appendix updates the description of SANDAG’s implementation of Federal Performance Management planning requirements to address the Pavement and Bridge Condition Performance Measure (PM2) Final Rule and the System Performance, Freight, and CMAQ Performance Measures (PM3) Final Rule as required after the two-year phase- in date of May 20, 2019. This information will be submitted with Amendment No. 8 as an amendment to Appendix H.

Finding: The projects contained within the 2018 RTIP, including Amendment No. 8, make progress toward

achieving the 2018 and 2019 performance targets for safety (PM1) established by the Board of Directors, on January 26, 2018 and January 25, 2019 respectively. Progress toward targets will be achieved through investment in projects with the primary purpose of improving safety, active transportation projects, and safety features within larger transportation projects.

Finding: The projects contained within the 2018 RTIP, including Amendment No. 8, make progress toward achieving the 2020 and 2022 performance targets for pavement and bridge condition (PM2) through investment in projects with the primary purpose of improving pavement conditions on the National Highway System. These targets, set by the state, were approved by the Transportation Committee on October 5, 2018

Finding: The projects contained within the 2018 RTIP, including Amendment No. 8, make progress toward achieving the approved performance targets for the system performance, freight, and CMAQ performance measures (PM3) through investment in projects that provide travel choices, promote non-single occupant vehicle travel, reduce excessive delay and pollutant emissions.

Finding: The projects contained within the 2018 RTIP, including Amendment No. 8, make progress toward achieving the 2019 regional performance targets for transit asset management approved by the Board on September 28, 2018. The program includes investments in the four key categories for transit asset management: equipment, facilities, infrastructure, and rolling stock.

Consistency with San Diego Forward: The 2019 Federal Regional Transportation Plan Finding: The 2018 RTIP, through Amendment No. 8, is consistent with San Diego Forward: The 2019 Federal Regional Transportation Plan (2019 Federal RTP) adopted on October 25, 2019(policies, programs, and projects). All projects conform to the scope, cost, and schedule included in the 2019 Federal RTP.

Regional Emissions Tests These findings are based on the regional emissions analysis shown in Table B.9 in Appendix B of the 2019 Federal Regional Transportation Plan which demonstrate conformity for the 2019 Federal RTP and 2018 RTIP, as amended, for the 2008 and 2015 eight-hour ozone standards.

Finding: The regional emissions analyses for the 2018 RTIP through Amendment No. 8 are consistent with the emissions analyses for the 2019 RTP.

Finding: The proposed amendment does not reflect a change in the design, concept, or scope of the projects or the conformity analysis years as modeled for the regional emissions analysis of the 2019 Federal RTP and the 2018 RTIP, as amended.

Finding: The 2018 RTIP, including Amendment No. 8, remains in conformance with the applicable State Implementation Plan3 (SIP).

Timely Implementation of TCM Test Finding: The TCMs, established as Transportation Tactics in the 1982 SIP, have been fully implemented and Amendment No. 8 continues to fund the four TCMs, which include: (1) ridesharing; (2) transit improvements; (3) traffic flow improvements; and (4) bicycle facilities and programs.

30 Inter-Agency Consultation and Public Involvement Test Finding: The 2018 RTIP complies with all federal and state requirements for public involvement by following the strategies described in Board Policy No. 025: Public Participation Plan Policy. Amendment No. 8 was posted for a 15-day public comment period from October 2, 2019, through October 22, 2019.

Finding: The SANDAG Conformity Working Group (CWG), including members from the San Diego County Air Pollution Control District, Caltrans, California Air Resources Board, SANDAG, U.S. DOT, and U.S. EPA, serve as a forum to meet the federal and state requirements for interagency consultation for the 2018 RTIP. All exempt projects in Amendment No. 8 were submitted to the CWG on October 3, 2019, for its review and members concurred with the exempt categorization.

1 23 Code of Federal Regulation (CFR) Part 450, subpart C 2 40 CFR part 93, subpart A 3 2008 Eight-Hour Ozone Attainment Plan for San Diego County (December 2016)

SANDAG 2018 RTIP

Amendment No. 08

Summary of Changes

October 25, 2019 Summary of Changes 2018 RTIP - Amendment No. 08

LEAD AGENCY PROJECT ID PROJECT TITLE PCT CHANGE COST DIFFERENCE COST BEFORE COST REVISED CHANGE NOTES

Caltrans CAL38C SR125/905 Soutbound to Westbound Connector 5% $1,708,000 $36,257,000 $37,965,000 Increase funding

Caltrans CAL68 SR 94/125 Southbound to Eastbound Connector 86% $13,999,751 $16,240,249 $30,240,000 Add new funding source, Increase funding

Caltrans CAL78D I-805 South Soundwalls - Unit 1 61% $24,000,250 $39,244,000 $63,244,250 Add new funding source, Increase funding

Caltrans CAL105 Grouped Projects for Highway Safety Improvement - 0% $202,870 $44,106,900 $44,309,770 Increase funding HSIP Program

Caltrans CAL194 Grouped Projects for Pavement Resurfacing and/or 193% $12,162,000 $6,311,000 $18,473,000 Increase funding Rehabilitation on the State Highway System - Highway Maintenance Program Caltrans CAL277 I-15/SR 78 HOV Connectors 315% $25,000,000 $7,937,000 $32,937,000 Add new funding source, Increase funding

Caltrans CAL277A SR 78/I-5 HOV Connector $13,000,000 $0 $13,000,000 New Project

Caltrans CAL278 SR78 HOV/Managed Lanes $40,680,921 $0 $40,680,921 Add new funding source, Increase funding

Caltrans CAL536 SR-52 Improvements $12,000,000 $0 $12,000,000 New Project

Caltrans CAL538 SR 67 Improvements $21,000,000 $0 $21,000,000 New Project

Caltrans CAL547 I-805/SR 94/SR 15 Transit Connection $16,000,000 $0 $16,000,000 New Project

San Diego SAN11A Regional Rideshare Program -6% ($4,500,000) $71,818,500 $67,318,500 Reduce funding Association of Governments San Diego SAN73A Chesterfield Drive Crossing Improvements 7% $468,416 $6,809,048 $7,277,464 Increase funding Association of Governments San Diego SAN114 Grouped Projects for Rehabilitation or Reconstruction 2% $3,000,000 $189,794,846 $192,794,846 Increase funding Association of of Track Structures, Track, and Trackbed in Exisiting Governments Rights-of-Way: Coastal Rail Corridor

Page 1 Summary of Changes 2018 RTIP - Amendment No. 08

LEAD AGENCY PROJECT ID PROJECT TITLE PCT CHANGE COST DIFFERENCE COST BEFORE COST REVISED CHANGE NOTES

San Diego SAN153 The Inland Rail Trail 24% $11,000,000 $45,884,154 $56,884,154 Add new funding source, Association of Increase funding Governments San Diego SAN226 Del Mar Bluffs Stabilization IV $5,781,000 $0 $5,781,000 Add new funding source, Association of Increase funding Governments San Diego SAN258 Central Mobility Station $10,000,000 $0 $10,000,000 New Project Association of Governments San Diego SAN260 COASTER Train Sets $36,800,000 $0 $36,800,000 New Project Association of Governments San Diego SAN261 Palomar Street Rail Grade Separation $5,000,000 $0 $5,000,000 New Project Association of Governments San Diego SAN262 Low-Floor Light Rail Transit Vehicles $42,000,000 $0 $42,000,000 New Project Association of Governments San Diego SAN263 Smart Center - Concept of Operations $3,800,000 $0 $3,800,000 New Project Association of Governments San Diego SAN264 Regional Electric Vehicle Charging Incentive Program $6,000,000 $0 $6,000,000 New Project Association of Governments San Diego SAN265 Flexible Fleet Pilots $4,700,000 $0 $4,700,000 New Project Association of Governments San Diego SAN267 Northbound SR 11 Border Wait Time Study $1,000,000 $0 $1,000,000 New Project Association of Governments San Diego SAN268 Del Mar Bluffs V $3,473,000 $0 $3,473,000 New Project Association of Governments San Diego, City of SD49 Median Improvements Citywide 42% $3,110,000 $7,474,716 $10,584,716 Increase funding

San Diego, City of SD237 Coastal Rail Trail 133% $2,000,000 $1,500,000 $3,500,000 Increase funding

Various Agencies V11 State Route 11 1% $6,730,000 $681,747,000 $688,477,000 Add new funding source, Increase funding

Page 2 Summary of Changes 2018 RTIP - Amendment No. 08

LEAD AGENCY PROJECT ID PROJECT TITLE PCT CHANGE COST DIFFERENCE COST BEFORE COST REVISED CHANGE NOTES

Various Agencies V14 Grouped Projects for Bicycle and pedestrian facilities - 24% $14,001,000 $57,557,322 $71,558,322 Increase funding Active Transportation Program (ATP)

Various Agencies V20 Grouped Projects for Engineering - Complete $37,000,000 $0 $37,000,000 New Project Corridor Studies

Total $1,212,681,735 $1,583,798,943

Page 3

SANDAG 2018 RTIP

Amendment No. 08

Grouped Project Listings

October 25, 2019

Group Projects for Pavement Resurfacing and/or Rehabilitation on the State Highway System - Highway Maintenance Program (CAL194) Through Amendment No. 08 PROJECT LEAD PROJECT TITLE PROJECT DESCRIPTION PRIOR YEAR FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Total Cost ID AGENCY CAL504 Caltrans HM 124 - In San Diego -In San Diego County at various locations from $0 $6,311,000$0 $0 $0 $0 $6,311,000 Various Locations - 0.1 mile north of Sampson Street RHMA Overlay Overcrossing to Las Pulgas Road Undercrossing Back Post Mile: R13.9 Ahead Post Mile: R62.1 CAL534 Caltrans In San Diego in In San Diego County in Oceanside from 0 $0 $3,230,000 $0 $0 $0 $3,230,000 Oceanside. Rancho del Oro Drive to 0.2 mile east of College Boulevard. CAL535 Caltrans In San Diego County San Diego County near Pala from 0.2 mile $0 $0 $8,932,000 $0 $0 $0 $8,932,000 near Pala Road. east of Route 76/15 separation to Pala Mission Road and from 0.6 mile east of Church Road to Route 76/79 separation. $0 $6,311,000 $12,162,000 $0 $0 $0 $18,473,000 Grouped Projects for Rehabilitation or Reconstruction of Track Structures, Track, and Trackbed Page 1 of 1 in Existing Rights of Way - Coastal Rail Corridor(SAN114) Through Amendment No. 8

Project ID Lead Agency Project Title Project Description Prior Year FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Total Cost

SAN30 San Diego San Dieguito Lagoon prepare final environmental document and $12,834,110 $1,418,000 $2,193,121 $0 $0 $0 $16,445,231 Association of Double Track and design for 2.1 miles of second track and San Governments Platform Dieguito Bridge replacement Project includes construction of a special event platform at the Del Mar Fairgrounds

SAN116 San Diego Oceanside Station Pass install third track at station to facilitate train $27,992,087 $278,400 $9,400 $0 $0 $0 $28,279,887 Association of Through Track passing and improve operations Governments SAN117 San Diego Poinsettia Station includes track reconfiguration, intertrack $18,442,691 $6,524,309 $8,658,000 $123,000 $0 $0 $33,748,000 Association of Improvements fence, reconstruction of pedestrian loading Governments platforms, signals, and a new grade separated pedestrian crossing SAN130 San Diego Carlsbad Village Conduct feasibility study of two rail trench $2,683,467 $661,000 $236,000 $0 $0 $0 $3,580,467 Association of Double Track alternatives; prepare final enviornmental Governments document and 30 percent design for 1.0 miles of double track, a new bridge across Buena Vista Lagoon, and new signals

SAN149 San Diego Coaster PE preliminary engineering and environmental $972,669 $49,000 $160,000 $40,495 $0 $0 $1,222,164 Association of studies for prioritization of Coaster Governments improvement projects to better define future projects

SAN182 San Diego San Diego River Bridge Construct 0.9 miles of double track and new $86,698,813 $2,033,271 $2,934,343 $0 $0 $0 $91,666,427 Association of bridge over the San Diego River Governments

SAN183 San Diego Batiquitos Lagoon construct 0.8 miles of double-track and a new $10,269,911 $757,000 $1,815,000 $1,336,000 $450,000 $224,759 $14,852,670 Association of Double Track bridge over Batiquitos Lagoon - Construction Governments funds are for first phase of project

SAN259 San Diego LOSSAN Corridor includes preliminary engineering, Project $0 $0 $3,000,000 $0 $0 $3,000,000 $3,000,000 Association of Improvements Study Reports (PSRs), design criteria and Governments funding applications for complete corridor projects. Toll Credits will be used to match federal funds for the PE phase. Toll Credits will be used to match federal funds for the PE Total $159,893,748 $11,720,980 $19,005,864 $1,499,495 $450,000 $3,224,759 $192,794,846 Grouped Projects for Bicycle and Pedestrian Facilities - Page 1 of 2 Active Transportation Program (ATP)(V14) Through Amendment No. 8

Project ID Lead Agency Project Title Project Description Prior Year FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Total Cost

CAL330 Caltrans SR-15 Commuter Bike Construct Class 1 bicycle facility $15,401,919 $148,081 $94,000 $26,000 $0 $0 $15,670,000 Facility

CAL386 Caltrans National City - SRTS In the city of National City SRTS Ped Enhancements. $1,690,000 $0 $1,678,000 $0 $0 $0 $3,368,000 Ped Enhancements

CNTY93 San Diego Rock Springs Road The project proposes to construct walkway and class II $280,000 $125,000 $0 $1,312,000 $0 $0 $1,717,000 County SRTS Sidewalks and bicycle lane along the north side of Rock Springs Road Bike Lanes from Highland Heights to Rock Springs Elementary School. The proposed walkways will be constructed of asphalt concrete. The project includes modifying the pedestrian ramps to ADA Standards Traffic signal and drainage facilities. The project proposes class III bike route on the south side of Rock Springs Road.

ENC46 Encinitas, City of El Portal Pedestrian and construct a grade-separated pedestrian and bike $851,000 $4,549,000 $0 $0 $0 $0 $5,400,000 Bike Underpass underpass beneath the LOSSAN rail corridor, and will provide pedestrian, bike, and crosswalk improvements in order to connect adjacent active transportation routes to the facility. Toll Credits will be used to match federal funds for the CON phase ENC47 Encinitas, City of Santa Fe Drive ATP In Encinitas, on Santa Fe Drive between Windsor Drive $42,000 $0 $175,000 $925,000 $0 $0 $1,142,000 Corridor Improvements and El Camino Real; construct sidewalk, curb, gutter and ramps, pavement widening and installation of new bike lanes and pedestrian improvements

ESC46 Escondido, City Escondido Creek Trail This project closes gaps on approximately 2.5 miles of the $90,000 $200,000 $1,342,000 $0 $0 $0 $1,632,000 of Bike Path Escondido creek trail bike path by adding lighting, ped Improvements signals, crosswalks, ramps and signage to 7 intersections. The project's construction limits are the Escondido creek trail bike path between Juniper Street and Citrus Avenue.

IB18 Imperial Beach, Imperial Beach Design and construct pedestrian, bicycle, pavement, $312,000 $3,128,591 $7,200,825 $0 $0 $0 $10,641,416 City of Boulevard Safe Routes traffic calming, storm water drainage, and green street to School improvements NC22 National City, El Toyon - Las Palmas The 1.75 mile El Toyon-Las Palmas Bicycle Corridor project $375,000 $0 $1,544,000 $0 $0 $0 $1,919,000 City of Bicycle Corridor in the National City SMART Foundation's Plan to improve the pedestrian and bicycling environment in National City.

NC26A National City, Sweetwater River The project will provide nearly one mile of Class II and $240,000 $914,000 $0 $0 $0 $0 $1,154,000 City of Bikeway/30th Street Class III bicycle facilities, per the City's Bicycle Master Plan Bicycle Facility and will include bicycle detector loops, bicycle boxes, and Improvements decreased lane widths for vehicles.

NC38 National City, National City Bike The project will install more 100 bicycle wayfinding signs $0 $0 $15,000 $95,000 $832,000 $0 $942,000 City of Wayfinding at decision points throughout the City's recently constructed bicycle network NC39 National City, Central Community Implement a north-south bicycle boulevard, close a $0 $0 $50,000 $170,000 $1,263,000 $0 $1,483,000 City of Mobility Enhancements sidewalk gap, and provide pedestrian enhancements in National City along M, N, and L Avenues, between 4th Street and 30th Street. NC40 National City, Bayshore Bikeway - Construct Class 1 and Class 4 protected bicycle facilities $0 $0 $80,000 $850,000 $5,461,000 $0 $6,391,000 City of Segment 5 with enhanced intersection treatments for people walking and biking. Grouped Projects for Bicycle and Pedestrian Facilities - Page 2 of 2 Active Transportation Program (ATP)(V14) Through Amendment No. 8

Project ID Lead Agency Project Title Project Description Prior Year FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Total Cost

NC41 National City, 8th Street and Constructs .4 miles of a one-way 7' cycle track (.8 miles $0 $0 $0 $0 $0 $5,185,000 $5,185,000 City of Roosevelt Ave. Active counting both sides), .75 miles of a 14' wide multi-use Transportation path and various intersection adjustments for safety Corridor, National City improvements.

SD234 San Diego, City Chollas Creek-Bayshore Final design and construction plans for 0.75 mile segment $695,000 $0 $0 $0 $0 $5,000 $700,000 of Bikeway of multi-use path connecting from Southeastern San Diego along the Chollas Creek to the Bayshore Bikeway in Barrio Logan. SD245 San Diego, City Euclid+ Market Final design and construction of new and expanded $1,796,000 $4,382,906 $2,900,000 $0 $0 $0 $9,078,906 of Complete Streets sidewalks, new bike facilities, and added crosswalks, project medians, and curb extensions to slow and calm traffic (S16061) SD246 San Diego, City Chollas Creek, Oak Preliminary Engineering and Construction for a 2.3 mile $953,000 $0 $0 $0 $0 $5,000 $958,000 of Park Branch Trail multi-use recreation and active transportation trail with two bridges, informational kiosks, and stairs and fencing where needed VISTA59 Vista, City of Townsite Complete This project will transform Townsite Drive and W. Los $0 $0 $105,300 $421,100 $3,650,600 $0 $4,177,000 Street Project Angeles Drive to a complete street accommodating all users by constructing sidewalks, traffic circles, curb extensions, bike lanes, Sharrows and high visibility crosswalks. The project will also construct curb extensions, high visibility crosswalk, green bike lane extensions through intersections and two mid block pedestrian traffic signals on N. Santa Fe Avenue between California Avenue and Bobier Drive Total $22,725,919 $13,447,578 $15,184,125 $3,799,100 $11,206,600 $5,195,000 $71,558,322 Grouped Projects for Engineering - Complete Corridor Studies (V20) Page 1 of 2 Corridor System Management Plans Through Amendment No. 8

Project ID Lead Agency Project Title Project Description Prior Year FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Total Cost

CAL549 Caltrans Corridor System Management Plan In the San Diego Region a comprehensive integrated management plan for $0 $0 $0 $0 $3,000,000 $0 $3,000,000 (CSMP) - High Speed Transit/I-15 increasing transportation options, decreasing congestion, and improving travel time in the I-15 Corridor from SR 76 to I-805. A CSMP includes all travel modes in a defined corridor - highways and freeways, parallel and connection roadways, public transit (bus, bus rapid, light rail, intercity rail) and bikeways. Toll Credits will be used to match federal funds for the PE phase CAL550 Caltrans Corridor System Management Plan In the San Diego Region a comprehensive integrated management plan for $0 $0 $3,000,000 $0 $0 $0 $3,000,000 (CSMP) - High Speed Transit/SR 52/SR increasing transportation options, decreasing congestion, and improving 67 travel times in the SR-52/SR-67 Corridor on SR 52 from I-5 to Sr 67 and along SR 67 from SR 52 to SR 78. A CSMP includes all travel modes in a defined corridor - highways and freeways, parallel and connection roadways, public transit (bus, bus rapid transit, light rail, intercity rail) and bikeways. Toll Credits will be used to match federal funds for the PE phase

CAL551 Caltrans Corridor System Management Plan In the San Diego Region a comprehensive integrated management plan for $0 $0 $0 $0 $3,000,000 $0 $3,000,000 (CSMP) - High Speed Transit/SR-94 increasing transportation options, decreasing congestion, and improving travel times along the SR 94 corridor from I-5 to SR 125. A CSMP includes all travel modes in a defined corridor - highways and freeways, parallel and connection roadways, public transit (bus, bus rapid transit, light rail, intercity rail) and bikeways.. Toll Credits will be used to match federal funds for the PE phase CAL552 Caltrans Corridor System Management Plan In the San Diego Region, a comprehensive integrated management plan for $0 $0 $3,000,000 $0 $0 $0 $3,000,000 (CSMP) - Purple Line/I-805 increasing transportation options, decreasing congestion, and travel times in the I-805 corridor from the I-5/805 merge to the international border. A CSMP includes all travel modes in a defined corridor - highways and freeways, parallel and connection roadways, public transit (bus, bus transit, light rail, intercity rail) and bikeways.. Toll Credits will be used to match federal funds for the PE phase CAL553 Caltrans Corridor System Management Plan In the San Diego Region, a comprehensive integrated management plan for $0 $0 $3,000,000 $0 $0 $0 $3,000,000 (CSMP) - SPRINTER/Palomar Airport increasing transportation options, decreasing congestion, and improving Road/SR 78/SR 76 travel time between the I-5 and the I-15 freeways along the SR 76, SRA 78, Palomar Airport Road and the SPRINTER rail corridor. A CSMP includes all travel modes in a defined corridor - highways and freeways, parallel and connection roadways, public transit (bus, bus transit, light rail, intercity rail) and bikeways. Toll Credits will be used to match federal funds for the PE phase CAL554 Caltrans Corridor System Management Plan - In the San Diego Region, a comprehensive integrated management plan for $0 $0 $3,000,000 $0 $0 $0 $3,000,000 Blue Line Express/I-5 South increasing transportation options, decreasing congestion, and improving travel time in the Blue Line/I-5 South Corridor & Palomar Street Rail Crossing. A CSMP includes all travel modes in a defined corridor - highways and freeways, parallel and connecting roadways, public transit (bus, bus rapid transit, light rail, intercity rail) and bikeways. Toll Credits will be used to match federal funds for the PE phase

SAN253 San Diego Corridor System Management Plan - In the San Diego Region a comprehensive integrated management plan for $0 $0 $10,000,000 $0 $0 $0 $10,000,000 Association of Central Mobility Connections increasing transportation options, decreasing congestion, and improving Governments travel times in the Central Mobility Station/I-5/Coronado & Downtown Connections Corridor. A CSMP includes all travel modes in a defined corridor - highways and freeways, parallel and connection roadways, public transit (bus, bus rapid transit, light rail, intercity rail) and bikeways. Toll Credits will be used to match federal funds for the PE phase Grouped Projects for Engineering - Complete Corridor Studies (V20) Page 2 of 2 Corridor System Management Plans Through Amendment No. 8

Project ID Lead Agency Project Title Project Description Prior Year FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Total Cost

SAN254 San Diego Corridor System Management Plan - In the San Diego Region, a comprehensive integrated management plan for $0 $0 $0 $0 $0 $3,000,000 $3,000,000 Association of High Speed Transit/I-8 increasing transportation options, decreasing congestion, and improving Governments travel times in the High Speed Transit/I-8 Corridor. A CSMP includes all travel modes in a defined corridor - highways and freeways, parallel and connection roadways, public transit (bus, bus rapid transit, light rail, intercity rail) and bikeways. Toll Credits will be used to match federal funds for the PE phase SAN255 San Diego Corridor System Management Plan In the San Diego Region a comprehensive integrated management plan for $0 $0 $0 $3,000,000 $0 $0 $3,000,000 Association of (CSMP) - High Speed Transit/SR 56 increasing transportation options, decreasing congestion, and improving Governments travel times in the SR 56 Corridor from I-5 to I-15. A CSMP includes all travel modes in a defined corridor - highways and freeways, parallel and connection roadways, public transit (bus, bus rapid transit, light rail, intercity rail) and bikeways. Toll Credits will be used to match federal funds for the PE phase SAN256 San Diego Corridor System Management Plan - In the San Diego Region a comprehensive integrated management plan for $0 $0 $0 $0 $3,000,000 $0 $3,000,000 Association of High Speed Transit/SR 125 increasing transportation options, decreasing congestion, and improving Governments travel times along the SR 125 corridor from SR 905/SR 11 to SR 52. A CSMP includes all travel modes in a defined corridor - highways and freeways, parallel and connection roadways, public transit (bus, bus rapid transit, light rail, intercity rail) and bikeways. Toll Credits will be used to match federal funds for the PE phase

Total $0 $0 $22,000,000 $3,000,000 $9,000,000 $3,000,000 $37,000,000