4,230square miles

Voting MembersVoting Members

Chula VistaImperial Beach

National City

CoronadoLemon GroveLa Mesa

El Cajon

SanteeSan

Diego

Del Mar

Encinitas

Solana Beach

Carlsbad

OceansideVista

SanMarcos

Escondido

Poway

County ofSan Diego

SANDAG Board of DirectorsSANDAG Board of Directors(Voting Members = 21)(Voting Members = 21)

► Mayors, councilmembers, & supervisorsMayors, councilmembers, & supervisors

► Appointed by council/board to SANDAGAppointed by council/board to SANDAG

► Serve at pleasure of council/boardServe at pleasure of council/board

► Meet in public meetings; twice/monthMeet in public meetings; twice/month

Advisory MembersAdvisory Members

► Imperial County Imperial County

► CaltransCaltrans

► U.S. Department of DefenseU.S. Department of Defense

► San Diego Unified Port DistrictSan Diego Unified Port District

► San Diego County Water AuthoritySan Diego County Water Authority

► Metropolitan Transit System (MTS)Metropolitan Transit System (MTS)

► North County Transit District (NCTD)North County Transit District (NCTD)

► SoCal Tribal Chairmen’s Assn.SoCal Tribal Chairmen’s Assn.

► MexicoMexico

AppointedAppointedOfficialsOfficials

SANDAG’s MissionSANDAG’s Mission

► Forum for regional decision-makingForum for regional decision-making► Build consensusBuild consensus► Make strategic plansMake strategic plans► Obtain and allocate resourcesObtain and allocate resources► Plan, engineer, & build public transitPlan, engineer, & build public transit► Provide information and technical Provide information and technical

assistance assistance

Regional WorkRegional Work

►Population Population growthgrowth

►TransportationTransportation►Habitat planningHabitat planning►HousingHousing►Beach SandBeach Sand

“comprehensive, integrated & coordinated”

►EnergyEnergy►Economic prosperityEconomic prosperity►Public safetyPublic safety►Borders planningBorders planning►Census InfoCensus Info

Staff ExpertiseStaff Expertise

► Urban planningUrban planning► Computer modelingComputer modeling►DemographicsDemographics► TransportationTransportation► EconomicsEconomics► EnvironmentalEnvironmental► Criminal JusticeCriminal Justice

“Interdisciplinary Approach”

► EngineeringEngineering► ResearchResearch►MathematicsMathematics► AdministrationAdministration► AccountingAccounting► Public InformationPublic Information► LawLaw

FY 2007 Program BudgetFY 2007 Program Budget

Total $492 MillionTotal $492 Million

TDATDA10%10%

Other Local FundsOther Local Funds2%2%

Member DuesMember Dues1%1%

FederalFederal14%14%

TransNetTransNet69%69%

1212

StateState4%4%

FundingFunding SourcesSources

20302030Regionwide ForecastRegionwide Forecast

National Annual Growth = 1.0%National Annual Growth = 1.0%2000 to 20052000 to 2005

San Diego0.8%

Portland 1.7%

Phoenix 3.5%

Las Vegas 4.5%

Minneapolis/St. Paul1.1%

Houston 2.3%

Atlanta 3.0%

New York City0.3%

We’re Not AloneWe’re Not Alone

Southern CaliforniaAnnual Growth Rate

4.5%

1.8%0.8%

0.9%

5% 4%

Growth TrendsGrowth Trends

The Region is Growing...The Region is Growing...

Population

Housing

Jobs

2,813,800

1,040,100

1,294,600

3,984,800

1,383,800

1,913,700

1,171,000

343,700

619,100

42%

33%

48%

2000 2030CHANGE

Number Percent

Fertility Rates Are DecliningFertility Rates Are Declining

Big Differences in Growth Big Differences in Growth Rates...Rates...

Asian/Other

Hispanic

Black

White

REGION

359,548

750,965

154,487

1,548,833

2,813,800

754,800

1,518,200

192,800

1,519,000

3,984,800

110%

102%

25%

-2%

42%

2000 2030 Growth

……will Change the Region’s Ethnic will Change the Region’s Ethnic Composition Composition

0%

10%

20%

30%

40%

50%

60%

Hispanic Asian/ Other Black White

2000 2030

A “Booming” Increase inA “Booming” Increase inOlder Population by 2030...Older Population by 2030...

0 - 17

18 – 64

65 - 84

85 & older

Age

15%

36%

131%

178%

Increase

… … Will Change the Region’sWill Change the Region’s Age Composition Age Composition

2000

2030

25%

21%

0 - 17

64%

60%

18 - 64

11%

19%

65+

Planning for the FuturePlanning for the Future

Regional Comprehensive Regional Comprehensive PlanPlan

Urban FormUrban Form

Healthy Healthy EnvironmentEnvironment

TransportationTransportation

HousingHousing

Public FacilitiesPublic Facilities

Economic Economic ProsperityProsperity

BordersBorders

Urban FormUrban Form

Healthy Healthy EnvironmentEnvironment

TransportationTransportation

HousingHousing

Public FacilitiesPublic Facilities

Economic Economic ProsperityProsperity

BordersBorders

I-15 Rancho Bernardo Direct Access Ramp & Station

I-15 Rancho Bernardo Direct Access Ramp & Station

Keeping Pace with DemandKeeping Pace with Demand► Can we meet our future housing Can we meet our future housing

needs?needs?

Housing UnitsHousing Units

390,000

290,000

0

100,000

200,000

300,000

400,000

500,000

Needed by 2030 Planned

The Smart Growth SolutionThe Smart Growth Solution

What is Smart Growth?What is Smart Growth?

► Emphasizes compact, efficient, and Emphasizes compact, efficient, and environmentally sensitive environmentally sensitive developmentdevelopment

► Focuses future growth away fromFocuses future growth away fromrural areasrural areas

► Connects housing with jobs, services, Connects housing with jobs, services, and transportationand transportation

Future Units - Existing Future Units - Existing PoliciesPolicies

Future Units - Smart GrowthFuture Units - Smart Growth

15 Oceansides15 Oceansides

16 Poways16 Poways

What does it mean to save What does it mean to save 400,000 acres?400,000 acres?

68 National Cities68 National Cities

2 San Diegos2 San Diegos

2007 SANDAG Initiatives2007 SANDAG Initiatives

► 511 traveler system – February511 traveler system – February

► Compass Card – SpringCompass Card – Spring

► Update the $42 billionUpdate the $42 billion Regional Transportation Plan – Regional Transportation Plan – FallFall

www.sandag.orgwww.sandag.org