02/19/2025
Jurisdiction
January 2023
Population3
Maintained
Miles3 FY 2025* FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Carlsbad 115,045 429.45 $4,827 $4,843 $4,911 $5,038 $5,202 $5,381 Chula Vista 276,813 561.44 $9,272 $9,304 $9,435 $9,679 $9,997 $10,343 Coronado 22,272 45.89 $795 $798 $809 $828 $854 $882
Del Mar4
3,918 26.11 $134 $131 $135 $137 $142 $147
El Cajon 104,804 197.30 $3,468 $3,480 $3,529 $3,619 $3,737 $3,865 Encinitas 61,254 172.02 $2,321 $2,328 $2,361 $2,421 $2,499 $2,584 Escondido 150,571 342.35 $5,244 $5,262 $5,336 $5,474 $5,652 $5,847 Imperial Beach4 26,109 45.65 $835 $712 $899 $922 $950 $982 La Mesa 60,753 143.84 $2,173 $2,181 $2,211 $2,267 $2,340 $2,420 Lemon Grove 27,517 62.40 $998 $1,002 $1,015 $1,040 $1,073 $1,109 National City 58,374 104.46 $1,928 $1,934 $1,961 $2,011 $2,075 $2,146 Oceanside 172,186 433.11 $6,190 $6,211 $6,299 $6,461 $6,673 $6,903 Poway 48,620 177.28 $2,048 $2,055 $2,084 $2,137 $2,205 $2,280 San Diego 1,383,623 2,798.88 $46,112 $46,268 $46,925 $48,144 $49,730 $51,458 San Marcos4
94,823 182.58 $2,237 $2,247 $2,292 $2,375 $2,482 $2,600 Santee4 59,574 115.84 $1,207 $1,208 $1,227 $1,269 $1,325 $1,512 Solana Beach4 12,831 42.57 $232 $234 $241 $254 $272 $291 Vista 100,113 175.22 $3,251 $3,262 $3,308 $3,393 $3,503 $3,623 County4
511,223 1,994.51 $20,306 $20,472 $20,722 $21,296 $22,043 $22,853 Subtotal Street & Road*** 3,290,423 8,050.9 $113,581 $113,933 $115,699 $118,764 $122,754 $127,224 42% 35%
Local EMP5 $7,364 $7,250 $7,274 $7,377 $7,567 $7,815
Local Smart Growth5
$8,592 $8,458 $8,487 $8,606 $8,828 $9,117
*Estimate updated in January 2025
**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 Program 1 Revised FY 2025 and Estimates for FY 2026 to FY 2030 (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 2023 population; Maintained miles figures are based on Caltrans 2023 California Public Road Data (December 2024).
Attachment 1