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<br />TraJ!sportation Expenditure Plan Proiram Cateiorl~s <br /> <br />.Th. '... .11......:':.....rta ~:"':'.Ex..: .'di':' PI . . ~d.. s "0. .. yes ...... .. <br />., 't..r~PQ....ji;Q:P:: ...~,...~, ....~.1\FX.Q~.....E.:., :'~::..r'm.:.. ..,..P.;l),~nt.:m SpI.:pJ:o,g;,m. ..... .:";:' <br />~~.g.~~~$~::.:;~~~~\FB~~'~ill:*~g~FY(;:;~~~;:'.~.:~r.~).~~ll~~r'A~. :8t$.#~.J~}~~*~~1 ; <br />currentlyestmiated at $1.5 .bo. ion in 2004 .(\ollm o-(re~.. a 25-year .~dOd." .,..y. <br /> <br />rroil"am: Cate,ox:y <br /> <br />Petcent Share' <br /> <br />2,..:~ear ..ESHnt1ded <br />. Revenue. <br />$450 MU..":Uo. <br />. . n <br />$412.5 MiUi.Qn <br />$3375 MilliOn <br />$225 Million <br />$ 45 Million <br />$ 15 Million <br /> <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br /> <br />30 % <br />27.5 % <br />22.5.% <br />15 % <br />3% <br />1% <br /> <br />Transit <br />Highways. <br />lpcal Streets /Transportation <br />Grade Separations <br />Pedestrian and Bicycle <br />Altemative Congestion Relief Programs <br /> <br />Up to one percent of the revenues is allocated for TA staff salaries and benefits. <br /> <br />Further detail on the specific program witliin each category is provided in the <br />Transportation Expenditure Plan Summary and Project Description sections of this <br />plan. <br /> <br />Oversi~ht. and Administration <br /> <br />The inlplementation of the Transportation Expenditure Plan will be the continuing <br />responsibility of the current San Mateo County Transportation Authority. The TA is <br />composed of seven elected officials representing the Cities in the County, th.e County. of <br />San Mateo and the San Mateo County Transit District. <br /> <br />TIle TA will be responsible for developing and updating a strategic plan to guide <br />allocation decisions. The TA will develop the initial strategic plan by December 31, <br />2008, and prepare and update it at least every five years during the tenn of the <br />Measure. <br /> <br />The Citizens Advisory Committee established under the original Measure A will <br />continue to advise the TA. The TA also v.rill work closely and cooperatively with the <br />California Department of ~ransportation (Caltrans), the Metropolitan Transportation <br />Commission <MTe) and the San Mateo City and County Association of Governments <br />(C/CAG) on the programming of grant funding for Transportation Expenditure Plan <br />progranls and projects. <br /> <br />" <br /> <br />6.18 <br />Page. 10 <br /> <br />TRANS..4 <br />19 <br /> <br />'., <br />:{ <br />it" <br />l. <br />l <br />I;: <br />., <br />j~: <br /> <br /> <br />l <br /> <br />.,< <br />~~!! <br />;t <br />.t <br /> <br />~. <br /> <br />~ <br />~ <br />.~ <br />.~:~. <br />~. <br />~ <br />~ <br />:!i <br />.r <br />:~ <br />i: <br />), <br /> <br />~A <br />.1 <br />