Draft 02/01/22
Jurisdiction
July 2021
Population3
Maintained
Miles3
FY 2022
Revised* FY 2023 FY 2024 FY 2025 FY 2026 FY 2027
Carlsbad 114,463 340.69 $3,858 $3,887 $4,031 $4,149 $4,275 $4,403 Chula Vista 272,202 485.89 $7,726 $7,778 $8,069 $8,306 $8,559 $8,817 Coronado 21,381 52.68 $713 $720 $745 $765 $787 $810
Del Mar4
4,268 24.94 $43 $111 $120 $125 $128 $135
El Cajon 104,393 195.07 $3,032 $3,051 $3,164 $3,257 $3,355 $3,455 Encinitas 62,183 167.17 $2,044 $2,057 $2,133 $2,194 $2,260 $2,327 Escondido 153,008 334.04 $4,622 $4,656 $4,830 $4,971 $5,122 $5,276 Imperial Beach4
28,055 61.07 $567 $524 $544 $882 $979 $1,007
La Mesa4
59,966 151.98 $1,399 $1,439 $2,017 $2,076 $2,138 $2,201 Lemon Grove 26,526 62.30 $865 $867 $898 $923 $950 $977
National City 62,099 104.02 $1,774 $1,784 $1,849 $1,902 $1,959 $2,017 Oceanside 177,335 445.39 $4,027 $5,639 $5,850 $6,022 $6,204 $6,391 Poway 49,338 169.95 $1,794 $1,803 $1,869 $1,923 $1,980 $2,039 San Diego4
1,430,483 2,984.98 $41,844 $42,127 $43,293 $39,840 $41,306 $42,805 San Marcos4
97,209 174.93 $1,857 $1,889 $1,994 $2,079 $2,170 $2,263 Santee4
57,999 117.23 $867 $892 $897 $773 $815 $854
Solana Beach4
13,838 42.55 $191 $195 $212 $227 $242 $258
Vista 102,928 169.92 $2,893 $2,913 $3,021 $3,108 $3,202 $3,298 County4
505,675 1,953.24 $17,536 $17,684 $18,397 $18,969 $19,586 $20,226 Subtotal Street & Road*** 3,343,349 8,038.0 $97,653 $100,016 $103,935 $102,492 $106,016 $109,557 104,0651 04,7811 08,697 111, 881 115, 274 11 8,745
Local EMP5
$6,437 $6,481 $6,724 $6,920 $7,130 $7,345
Local Smart Growth5
$7,510 $7,562 $7,844 $8,074 $8,319 $8,569
*Scheduled to be considered in February 2022.
**Revenue estimates for planning purposes only. Payments will be based on actual sales tax monthly receipts from the State Board of Equalization. *** Totals may not add up due to rounding
4. Revenues are net of estimated commercial paper and/or bond debt service payments
5. EMP to be distributed on a project by project basis; Smart Growth to be allocated based on Call for Projects process.
TransNet Revenue Forecast - Local Street Improvement Program1 Estimates for FY 2023 to FY 2027 (in $000s)**
1.Projection of revenues are based on estimate of growth rate on taxable sales as forecasted by SANDAG and excludes interest and prior year excess funds.
2. Distribution of revenue estimates are based on the 2004 Proposition A Extension: San Diego Transportation Improvement Program and Expenditure Plan and apportioned as follows: (a) $50,000 annual base per agency ; (b) balance distributed on a formula of 2/3 population and 1/3 maintained miles.
3. Population numbers are based on state Department of Finance (DOF) report of July 2021 population; Maintained miles figures are based on Caltrans 2019 California Public Road Data (December 2020). At the time of this report, the 2020 California Public Road Data was not yet available.
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