SANDAG Expenditures as of 06/30/2019
Caltrans Expenditures as of 07/31/2019


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
$2,141,588$1,389,32664.87%48.56%
  I-15 Corridor
$1,403,215$1,308,01793.22%58.41%
  SR 52 Corridor
$503,775$500,13899.28%45.70%
 Administration$4,076$3,99297.94%N/A
 Environmental$8,833$8,53996.67%66.67%
 Design$37,683$37,698100.04%66.67%
 ROW Support$31,978$31,48798.47%66.33%
 ROW Capital$174,737$174,38099.80%N/A
 Const. Support$40,057$39,58498.82%66.33%
 Const. Capital$206,412$204,45999.05%N/A
 Legal Services$0$00.00%N/A
 Communications$0$00.00%N/A
 Project Contingency$0$00.00%N/A
  SR 76 Corridor
$368,820$357,87697.03%64.50%
  Orange Line - Blue Line Corridor
$573,431$572,69999.87%39.62%
  SR 94/SR 125 Corridor
$16,240$8,16650.28%38.36%
  SR 78/SPRINTER Corridor
$487,236$480,51598.62%38.13%
  I-5 North Corridor
$1,644,838$1,014,72261.69%46.72%
  Mid-City Corridor
$44,526$43,84898.48%89.09%
  I-805 Corridor
$686,063$636,79392.82%40.61%
  Border Access Corridor
$976,289$390,25039.97%59.71%