3. 4,230
square miles

4. Voting Members Vista Oceanside Marcos Escondido Carlsbad County of
Chula Vista
Imperial Beach
National City
Coronado
Lemon Grove
La Mesa
El Cajon
Santee
San
Diego
Del Mar
Encinitas
Solana Beach
Carlsbad
Oceanside
Vista
Marcos
Escondido
Poway
County of
San Diego

5. SANDAG Board of Directors (Voting Members = 20)
Mayors, councilmembers, & supervisor
Appointed by council/board to SANDAG
Serve at pleasure of council/board
Meet in public meetings; twice/month

6. Advisory Members Appointed Officials Caltrans
Imperial County
Caltrans
U.S. Department of Defense
San Diego Unified Port District
San Diego County Water Authority
Metropolitan Transit System (MTS)
North County Transit District (NCTD)
Baja California/Mexico
Appointed
Officials

7. SANDAG’s Mission Forum for regional decision-making Build consensus
Make strategic plans
Obtain and allocate resources
Plan, design, & build public transit
Provide information and technical assistance
What about Public Safety?

8. “comprehensive, integrated & coordinated”
Regional Work
“comprehensive, integrated & coordinated”
Population growth
Transportation
Habitat planning
Housing
Beach Sand
Energy
Economic prosperity
Public safety
Binational planning
Census Info

9. SANDAG Priorities Create a Regional Comprehensive Plan
Implement 2030 Regional Transportation Plan
Extend the TransNet sales tax program
Strengthen Regional Governance
Enhance border planning with Mexico, & with Riverside, Imperial, and Orange Counties
Improve agency’s image & relationships

10. “Interdisciplinary Approach”
Staff Expertise
“Interdisciplinary Approach”
Urban planning
Computer modeling
Demographics
Transportation
Economics
Environmental
Finance
Criminal Justice
Engineering
Research
Mathematics
Administration
Accounting
Public Information
Law

11. FY 2004 Program Budget

12. We’re Not Alone Annual Growth Rate Southern California 1.7% 2.8% 2.7%
1.2%
1.7% 5% 4%

15. This image shows North San Diego County, with the most dramatic growth occurring in Escondido, Poway, Rancho Bernardo, and Carmel Mountain Ranch. We also grew along the SR-78 corridor, and to a lesser extent, along the I-5.

16. Finally, this last image shows growth north of our county in Riverside County, highlighting the dramatic growth over the past 20 years in Temecula, Murrieta, and Hemet. Note the construction of the new lake in the Diamond Valley area.

17. The Region is Growing... CHANGE 2000 2030 Number Percent Population
Housing
Jobs
2,813,800
1,040,100
1,294,600
3,855,100
1,354,100
1,733,900
1,041,300
314,000
439,300
37%
30%
32%
The Region is Growing…
· The region will add one million people, almost 400,000 homes and a half-million new jobs over the next 30 years.
· The higher percentage increase in jobs compared to population reflects two trends: an increase in inter-regional commuting (primarily from southern Riverside County and northern Baja California, Mexico), and higher labor force participation rates.

18. Big Differences in Growth Rates...
2000
2030
Growth
Asian/Other
Hispanic
Black
White
REGION
359,548
750,965
154,487
1,548,833
2,813,800
705,050
1,423,474
197,437
1,529,123
3,855,100
96%
90%
28%
-1%
37%
Big Differences in Growth Rates…
· This slide shows the differences in growth rates by ethnic group.
· The Hispanic and Asian/Other groups will almost double in size over the next 30 years.
· The Black population will grow at a rate slightly lower than the overall population.
· And the non-Hispanic White population will grow by only three percent.
· This pattern is similar to what we have been seeing for the last couple of decades.

19. …will Change the Region’s Ethnic Composition
· The Asian/Other and Hispanic groups each see their proportion of the region’s population increase.
· The Black population will hold steady at about five or six percent.
· And the non-Hispanic White population will fall from today’s 56 percent of the total population down to 43 percent.
· Non-Hispanic Whites will cease to be a majority in the region by about That is true in the state today. The 2000 Census found that 47 percent of Californians are non-Hispanic Whites.

20. A “Booming” Increase in Older Population by 2030...
Age
Increase
0 - 17
18 – 64
85 & older
13%
29%
131%
175%

21. Regional Comprehensive Plan
Urban Form
Healthy Ecosystems
Transportation
Housing
Economic Prosperity
Borders

22. SANDAG STRUCTURE SANDAG Executive Committee Transportation Committee
Board of Directors
Makes regional public policy
Executive Committee
Sets agenda; oversight for budget and work program; reviews grant applications; makes recommendations on legislative proposals & agency policies
Transportation
Committee
Policy recommendations on planning and programming; strong focus & commitment to meet public transit needs
Public Safety Committee
Policy recommendations on public safety & Homeland Security related to ARJIS & Criminal Justice Research activities
Borders
Committee
Policy recommendations on interregional programs & projects
Regional Planning
Committee
Policy recommendations on Regional Comprehensive Plan development & implementation
Chiefs/Sheriff
Management
Committee