SANDAG Expenditures as of 01/20/2019
Caltrans Expenditures as of 12/31/2018


Program: TransNet Early Action Program (P1)
Corridor: (not selected)
Segment: (not selected)    < Back to Previous Screen

Note: All monetary values are in $000s
CORRIDORPHASE DESCRIPTIONBUDGETEXPENDITURE% BUDGET SPENT% WORK COMPLETESTATUS
  I-5 South Corridor
$2,077,988$1,181,41856.85%45.40%
  I-15 Corridor
$1,403,215$1,297,05792.43%58.33%
  SR 52 Corridor
$503,775$500,13899.28%45.70%
  SR 76 Corridor
$368,820$356,84896.75%63.95%
  Orange Line - Blue Line Corridor
$573,431$572,27299.80%39.67%
  SR 94/SR 125 Corridor
$16,240$8,08649.79%38.36%
  SR 78/SPRINTER Corridor
$487,236$480,11698.54%38.13%
  I-5 North Corridor
$1,735,498$893,93551.51%44.14%
 Administration$44,191$30,53769.10%N/A
 Environmental$114,475$111,14197.09%89.30%
 Design$216,276$169,40178.33%73.73%
 ROW Support$20,590$12,17359.12%43.43%
 ROW Capital$56,529$18,51432.75%N/A
 Const. Support$215,124$81,92638.08%43.95%
 Const. Capital$1,049,582$467,92044.58%N/A
 Legal Services$579$19433.46%N/A
 Communications$5,248$2,13040.59%N/A
 Project Contingency$12,905$00.00%N/A
  Mid-City Corridor
$44,526$43,82598.42%89.09%
  I-805 Corridor
$684,981$616,14089.95%39.75%
  Border Access Corridor
$976,289$376,13938.53%58.23%