AgdaPkt 2004-05-10 - Laserfiche WebLink

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II I I . II ,. - q.A~" Draft Traru¡portation ~enditure Plan Prop'iUl\ Cate~ries The draft Transportation Expenditure Plan provides for investment in six program '- categories. Each program category receives a percentage share of sales tax revenues, currently estimated at $1.5 billion (in 2004 dollars) over a 25-year period. Pro¡ram Cate¡°l}' PerœntShare 25- Y ear Estimated Revenue 1. Transit 30% $450 Million 2. Highways 27.5% $412.5 Million 3. Local Streets!Transportation 22.5% $337.5 Million 4. Grade Separations 15% $225 Million 5. Pedestrian and Bicycle 3% $45 Million 6. Alternative Congestion Relief Programs 1% $ 15 Million Up to one percent of the revenues is allocated for TA staff salaries and benefits. Further detail on the specific program within each category is provided in the Transportation Expenditure Plan Summary and Project Description sections of this plan. Oversi~ht and Administration ~ The implementation of the Transportation Expenditure Plan will be the continuing responsibility of the current San Mateo County Transportation Authority. The TA is composed of seven elected officials representing the Cities in the County, the County of San Mateo and the San Mateo County Transit District The TA will be responsible for developing and updating a strategic plan to guide allocation decisions. The TA will develop the initial strategic plan by December 31, 2008, and prepare and update it at least every five years during the term of the Measure. The Citizens Advisory Committee established under the original Measure A will continue to advise the TA. The TA also will work closely and cooperatively with the California Department of Transportatlon (Caltrans), the Metropolitan Transportation Commission (MTC) and the San Mateo City and County Association of Governments (C/CAG) on the programming of grant funding for Transportation Expenditure Plan programs and projects. - 4 .-