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<br />Tra~sportation Expenditure plan ProQ:ram Categories <br /> <br /> <br />. :::~=~f~~~;:::~~;1r;l~je~:v~;:~l~~r:~:;~~~:*~~~~~~v~~~P'. <br />Cllttently.estih1.ated at $1.5 :billion (in 2004 .d.61hii~s) bvef.a 25:..year tiei~iod~... ..- . . ..... . <br /> <br />~rogram: Cat~go:ry: <br /> <br />Percent Share <br /> <br />25.;Year 'Esfirita:ted <br />Revenue. <br />$450 MilUon. <br />$412.5 Milli.on <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 />Transit <br />Highways <br />~ocal Streets / Transportation <br />Grade Separations <br />Pedesh"ian and Bicycle <br />Alternative Congestion Relief Progralns <br /> <br />30 % <br />27.5 % <br />22.5% <br />15 % <br />3% <br />1 % <br /> <br />Up to one percent of the reyenues is allocated for TA staff salaries and benefits. <br /> <br />Further detail on the specific program. within each category is provided in the <br />Transportation Expenditure Plan Sumlnary and Project Description sections of this <br />plan. <br /> <br />Oversigh~. and Administration <br /> <br />The inlplenlentation of the Transportation Expenditure Plan '\-vill be the continuiI1g <br />responsibility of the current San Mateo County Transportation Autho"rity. The TA is <br />composed of seven elected officials representing the Cities in the County, the County- of <br />San Mateo and the San Mateo County Transit District. <br /> <br />The TA will be responsible for developing and updating a strategic plan to guide <br />allocation decisions. TI1e TA will develop the initial strategic plan by December 31, <br />2008, and prepare and update it at least eve!"y five years during the tenn of the <br />Measure. <br /> <br />The Citizens Advisory Comlnittee established under the originall\t1easure A will <br />continue to advise the TA. The TA also V\rill vyork closely and cooperatively ,,,,ith the <br />Califonlia Departnlent of Transportation (Caltrans), the Metropolitan Transportation <br />COlll111.ission (MTC) and the San Mateo City and County Association of Governll:1.ents <br />(C/CAG) on the programn1ing of grant funding for Transportation Expenditure Plan <br />progranls and projects. <br /> <br />TRANS-4 <br /> <br />1 <br />'i; <br />~:. . <br />.;~. <br />If;. <br /> <br />.~: <br /> <br />ij:~ <br />4'; <br /> <br />;r <br /> <br />:~ I <br /> <br />~. <br /> <br />~! <br /> <br />):" <br />.,.' <br /> <br />.:i <br />,il <br />:iJ <br />l~ <br />'r. <br />0' <br /> <br />.u, <br />:'j' <br /> <br />",II <br />" <br /> <br />..:~ <br /> <br />19 <br />