DRAFT1
A clear roadmap for regional transportation investments took shape as SANDAG leaders presented the draft Fiscal Year 2027 program budget during a public meeting, with a formal board review scheduled for March 27, 2026. The process, underway since last fall, is designed to align with state and federal funding rules and ensure timely access to critical revenue streams.
Lead: Chief Financial Officer Dawn Votis opened the session, emphasizing the scope and rigor behind the budget’s development. “This is a significant amount of work,” Votis said, noting that staff have incorporated Board of Directors feedback received throughout the current fiscal year, including recent project prioritization discussions.
What and How: The draft budget is structured by project rather than department—distinct from many local jurisdictions—ensuring each funded initiative ties directly to the long-term Regional Plan. Projects move from the regional vision into the annual program budget once funding is identified, then into the five-year Regional Transportation Improvement Program (RTIP), where funds are committed and expenditures authorized.
Where and Who: As the region’s Metropolitan Planning Organization, Regional Transportation Planning Agency, and Council of Governments, SANDAG operates within a complex framework of mandates that both unlock funding and require strict compliance. Budget contributions come from more than 100 sources, blending local and external revenues to advance transportation, housing, and public safety priorities.
When: Key dates were outlined. The board will focus on an Argus memo at its March 13, 2026 meeting, hold a retreat on March 19–20, 2026, take up the draft budget on March 27, 2026, and return in May for the final adoption. The state deadline for submitting the final FY 2027 budget is May 8, 2026.
Why: Timely submission safeguards SANDAG’s ability to program funds in the RTIP, authorize expenditures, and process reimbursements for ongoing projects—essential steps to secure the bulk of the agency’s state and federal funding. “Meeting this deadline helps us secure that state and federal funding,” Votis said.
Program Lead: Budget director Susan highlighted the agency’s mandate-driven approach. “Our budget reflects this balance,” she explained, “leveraging local and external revenue while ensuring compliance with all regulatory requirements.”
As SANDAG returns to the board later this month and in May, the draft budget invites broader reflection: in a revenue-constrained environment, how the region prioritizes and sequences projects today will shape mobility, housing, and safety outcomes for years to come.