Jurisdiction
July 2021
Population3
Maintained
Miles3
FY 2022
Revised FY 20
23 FY 2024 FY 2025 FY 2026 FY 2027
Carlsbad 114,463 340.69 $4,177 $4,387 $4,637 $4,789 $4,954 $5,123 Chula Vista 272,202 485.89 $8,368 $8,786 $9,289 $9,594 $9,928 $10,268 Coronado 21,381 52.68 $769 $807 $850 $877 $906 $935
Del Mar4 4,268 24.94 $59 $136 $151 $157 $163 $172
El Cajon 104,393 195.07 $3,282 $3,443 $3,638 $3,757 $3,886 $4,019 Encinitas 62,183 167.17 $2,211 $2,319 $2,450 $2,529 $2,616 $2,704 Escondido 153,008 334.04 $5,005 $5,257 $5,557 $5,739 $5,938 $6,141 Imperial Beach4 28,055 61.07 $637 $634 $677 $1,023 $1,129 $1,166 La Mesa4 59,966 151.98 $1,556 $1,687 $2,317 $2,392 $2,473 $2,557 Lemon Grove 26,526 62.30 $933 $974 $1,027 $1,060 $1,095 $1,131 National City 62,099 104.02 $1,918 $2,010 $2,123 $2,191 $2,266 $2,342 Oceanside 177,335 445.39 $4,492 $6,369 $6,732 $6,953 $7,194 $7,441 Poway 49,338 169.95 $1,940 $2,032 $2,146 $2,215 $2,291 $2,368 San Diego4 1,430,489 2,984.98 $45,375 $47,668 $49,996 $46,919 $48,830 $50,781 San Marcos4 97,209 174.93 $2,088 $2,250 $2,431 $2,540 $2,660 $2,782 Santee4 57,999 117.23 $1,009 $1,178 $1,287 $1,353 $1,421 $1,487 Solana Beach4 13,838 42.55 $230 $256 $286 $305 $325 $346 Vista 102,928 169.92 $3,131 $3,286 $3,472 $3,586 $3,709 $3,835 County4 505,675 1,953.24 $19,106 $20,147 $21,377 $22,116 $22,930 $23,772 Subtotal Street & Road*** 3,343,355 8,038.0 $106,284 $113,625 $120,444 $120,094 $124,714 $129,371 Local EMP5 $6,971 $7,319 $7,737 $7,991 $8,268 $8,551
Local Smart Growth5
$8,133 $8,539 $9,027 $9,323 $9,646 $9,976
**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 Revised Estimates for FY 2022 and 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.
Attachment 1