Metro - File #: 2026-0532

• File #: 2026-0532
• Type: Program
• Status: Agenda Ready
• File created: 7/15/2026
• In control: Planning and Programming Committee
• On agenda: 9/16/2026
• Title: CONSIDER: APPROVING the programming of an additional $5,183,184 within the capacity of Measure M Multi-Year Subregional Program (MSP) – Active Transportation Program, and reprogramming project funds previously approved to meet the project schedule, as shown in Attachment A; and AUTHORIZING the Chief Executive Officer or their designee to negotiate and execute all necessary agreements and/or amendments for approved projects.
• Sponsors: Board of Directors - Regular Board Meeting
• Indexes: Active Transportation Program, Active Transportation Program - Expenditure Plan Line Item 54 (Project), Agreements, Audit, Bikeways, Budgeting, Construction, Curbs, Guidelines, Highway Efficiency Program (North County) (Project), Joint Powers Agreement, Measure M, Measure M Multi-Year Subregional Program, Pedestrian safety, Pedestrians, Plan, Program, Project, Project delivery, Ridesourcing, Safety, Sidewalks, Strategic planning, Subregional Equity Program, Subsidies, Transit Projects - Expenditure Plan Line Item 65 (Project), Vehicle miles of travel

Meeting_Body
PLANNING AND PROGRAMMING COMMITTEE
SEPTEMBER 16, 2026

Subject
SUBJECT: MEASURE M MULTI-YEAR SUBREGIONAL PROGRAM ANNUAL UPDATE – NORTH COUNTY SUBREGION

Action
ACTION: APPROVE RECOMMENDATION

Heading
RECOMMENDATION

Title
CONSIDER:

APPROVING the programming of an additional $5,183,184 within the capacity of Measure M Multi-Year Subregional Program (MSP) – Active Transportation Program, and reprogramming project funds previously approved to meet the project schedule, as shown in Attachment A; and

AUTHORIZING the Chief Executive Officer or their designee to negotiate and execute all necessary agreements and/or amendments for approved projects.

Issue
ISSUE

Measure M MSPs are included in the Measure M Expenditure Plan, attached to the Measure M Ordinance. All MSP funds are limited to capital projects. This update allows the North County subregion and implementing agencies to approve new eligible projects for funding and revise the project scope of work, project budgets, and schedule for previously funded projects. Funds are programmed through Fiscal Year (FY) 2028-29. The Board’s approval is required to update the project list (Attachment A), which serves as the basis for Metro to enter into agreements and/or amendments with the respective implementing agencies.

Background
BACKGROUND

Based on the amount provided in the Measure M Expenditure Plan, a total amount of $200.13 million was forecasted to be available for programming for the subregion for FY 18 to FY 30. In prior actions, the Board approved programming $108.55 million in support of 30 projects. Therefore, $91.58 million is available to the subregion for programming as part of this update. To date, $34.41 million (38% of programmed funds) has been expended. Five projects have been completed and three of these projects are in the close-out audit process. Staff will continue working with the implementing agencies to advance the delivery of all projects.

In line with ...