Draft 02/02/2024
Jurisdiction
January 2022
Population3
Maintained
Miles3 FY 2024* FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Carlsbad 115,585 430.36 $4,879 $4,927 $4,986 $5,049 $5,193 $5,326 Chula Vista 276,785 510.95 $9,150 $9,241 $9,352 $9,471 $9,742 $9,992 Coronado 22,277 45.43 $803 $810 $820 $829 $852 $872
Del Mar4 3,929 25.81 $134 $132 $132 $135 $139 $142
El Cajon 105,638 199.37 $3,544 $3,579 $3,621 $3,667 $3,771 $3,867 Encinitas 61,515 172.83 $2,353 $2,377 $2,405 $2,435 $2,503 $2,567 Escondido 150,679 325.84 $5,230 $5,282 $5,345 $5,413 $5,567 $5,709 Imperial Beach4 26,243 47.04 $524 $840 $925 $936 $962 $985 La Mesa 60,472 143.92 $2,191 $2,213 $2,239 $2,267 $2,331 $2,389 Lemon Grove 27,242 62.56 $1,004 $1,013 $1,025 $1,037 $1,066 $1,092 National City 61,471 104.02 $2,026 $2,046 $2,070 $2,096 $2,155 $2,209 Oceanside 173,048 429.14 $6,259 $6,322 $6,398 $6,479 $6,663 $6,834 Poway 48,759 179.96 $2,079 $2,100 $2,125 $2,151 $2,212 $2,267 San Diego 1,374,790 2,835.76 $46,006 $47,130 $47,699 $48,307 $49,694 $50,974 San Marcos4 93,585 187.75 $2,272 $2,300 $2,339 $2,381 $2,475 $2,562 Santee4 59,015 118.45 $1,233 $1,251 $1,270 $1,287 $1,336 $1,379 Solana Beach4 12,812 43.11 $238 $244 $250 $257 $272 $286 Vista 100,291 178.88 $3,318 $3,350 $3,390 $3,433 $3,530 $3,620 County4
513,170 2,322.41 $22,198 $22,437 $22,724 $23,031 $23,729 $24,373 Subtotal Street & Road*** 3,287,306 8,363.6 $115,441 $117,593 $119,115 $120,662 $124,191 $127,444 Local EMP5 $7,417 $7,491 $7,581 $7,677 $7,896 $8,098
Local Smart Growth5
$8,653 $8,739 $8,844 $8,956 $9,212 $9,447
*Estimate updated in January 2024.
**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 2024 to FY 2029 (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 January 2022 population; Maintained miles figures are based on Caltrans 2022 California Public Road Data (December 2023).
Attachment 1