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Study Session Attachment 6Draft Preferred Allocation of 2016 Transportation Sales Tax Measure Funds Expenditure Category Allocation Allocation (5 millions) (Percent) BART $1200 20.0 (Phase II of BART Silicon Valley Extension) Caltrain (Santa Clara County portion of costs to expand capacity, 400 6.7 improve reliability, and major station upgrades and improvements) Congestion Relief/Transit/Mode Shift* 500 8.3 Rail/Road Grade Separations (Caltrain and VTA light rail rail/ road separations—similar 900 15.0 to Measure A program in San Mateo County) Expressways (Funding for projects identified in the County Expressway 1,000 16.7 2040 Plan) Streets and Highways 500 8.3 (Key interchange and operational projects) Local Streets and Roads (Agencies would have flexibility to focus on maintenance 1,000 16.7 or other local needs) Bicycle/Pedestrian 500 8.3 (Bicycle and pedestrian improvement projects) TOTAL $6,000 100.0 * Expanded transit and other innovative strategies focused on congested commute corridors based on the results of a comprehensive, systemwide study and plan. Potential projects include express commuter bus service, new transit options, last mile strategies (e.g., bike share), and other commute alternatives. These strategies would be aimed at supporting the continued economic vitality and employment growth in the Silicon Valley, further reducing reliance on single -occupancy vehicle use for commuting, and providing new options to get people from where they live to where they work. 11 LF/7/PWK 901-01a9a6PA-E 1of1 Attachment 6