1/5/2026 DRAFT
Jurisdiction
January 2025
Population3
Maintained
Miles3 FY 2026* FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 Carlsbad 116,368 430.35 $5,023 $5,130 $5,270 $5,407 $5,546 $5,687 Chula Vista 281,401 557.28 $9,649 $9,856 $10,127 $10,391 $10,658 $10,931 Coronado 22,610 45.76 $826 $843 $865 $886 $908 $930
Del Mar4 3,950 25.53 $136 $141 $144 $147 $151 $154
El Cajon 104,932 195.91 $3,570 $3,645 $3,745 $3,842 $3,940 $4,040 Encinitas 61,956 174.88 $2,425 $2,476 $2,543 $2,609 $2,675 $2,743 Escondido 150,425 321.81 $5,301 $5,414 $5,563 $5,707 $5,853 $6,003 Imperial Beach4 26,369 45.80 $742 $936 $960 $984 $1,008 $1,033 La Mesa 60,908 151.76 $2,284 $2,332 $2,395 $2,457 $2,519 $2,582 Lemon Grove 28,163 61.63 $1,040 $1,061 $1,089 $1,117 $1,144 $1,172 National City 58,965 103.88 $1,997 $2,039 $2,094 $2,147 $2,201 $2,257 Oceanside 174,340 430.61 $6,425 $6,563 $6,743 $6,918 $7,096 $7,277 Poway 50,379 174.89 $2,146 $2,191 $2,250 $2,308 $2,366 $2,425 San Diego 1,408,937 2,780.29 $48,062 $49,095 $50,450 $51,773 $53,110 $54,473 San Marcos4 97,123 195.12 $2,452 $2,523 $2,618 $2,710 $2,803 $2,898 Santee4 59,568 122.64 $1,296 $1,332 $1,379 $1,424 $1,595 $2,024 Solana Beach4 12,986 42.54 $252 $264 $279 $293 $308 $323 Vista 101,599 176.15 $3,390 $3,462 $3,556 $3,648 $3,741 $3,836 County4
509,160 1,983.05 $21,017 $21,437 $22,068 $22,683 $23,300 $23,922 Subtotal Street & Road*** 3,330,139 8,019.9 $118,034 $120,740 $124,136 $127,451 $130,923 $134,709 Local EMP5 $7,364 $7,368 $7,528 $7,688 $7,899 $8,105
Local Smart Growth5
$8,592 $8,596 $8,782 $8,970 $9,216 $9,456
*Estimate updated in January 2026
**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 2026 and Estimates for FY 2027 to FY 2031 (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 the Department of Finance January 2025 population; Maintained miles figures are based on Caltrans 2024 California Public Road Data (December 2025).
DRAFT