3.1 PresentationTown Council Meeting
February 2, 2016
Regional Transportation Efforts
• Status of Countywide Sales Tax
Measure
• Project List
• Funding and Priorities
• Town Council Has Not Taken a
Position on the Measure
VTP 2040
m29 Town Identified Projects
■ >$70 Million in Value
P7 Projects Identified by Others
P600 Projects Identified in County
■ $49 Billion
Funding
Potential 1/2 Cent Sales Tax
■ Estimated $6 Billion
Anticipated Other Funding- $12 Billion
a Project Prioritization
VTA Board Priorities
VTA Staff and VTA - TAC Analysis
MTC
Board Rep
Jason Baker
PAC
Jensen/
Rennie
TAC
Morley/
Petersen
VTA
Board Rep
Jason Baker
]own
Silicon Valley
Leadership
Regional
Transportation
Meetings
Mayor, Manager, PPW
10
Draft Potential Categories of Funding
Expenditure Category
Allocation
Allocation
(S millions)
(Percent)
BART
$1'200
20A
(Phase II of BART Silicon Valley Extension)
Caltrain
(Santa Clara County portion of costs to expand capacity,
4W
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
2090 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
While reserving future local consideration of endorsement or non -
endorsement of a transportation measure in November 2016, the
Town Council:
a) Endorses the Draft Preferred Allocation of 2016 Transportation
Sales Tax Measure funds with discretion for the Mayor and Town
Manager to advocate the Town's position and refine the draft
allocation in coordination with the nine west and north valley cities;
or
b) Endorses the allocation; or
c) Does not endorse the allocation; or
d) Takes another action as a result of Council discussion on this item.