Laserfiche WebLink
<br /> Q.A-12- <br /> III. TRANSPORTATION EXPENDITURE PLAN SUMMARY <br /> The draft Transportation Expenditure Plan contains six transportation program <br /> categories providing a balanced approach to meeting the mobility needs of San Mateo <br /> County. This summary lists the six program categories along with the major projects <br /> within each categor;,. The percentage distribution of Measure A sales tax funding for <br /> each program categOl.v and project is listed along with the estimated dollar~ of Measure <br /> A, other funding and total cost. All dollar estimates are in 2004 dollars. <br /> Estimated Estimated Estimated. <br /> Percent Measure A Other Total <br /> Share Funding Funding Cost <br /> A. Transit <br /> 1. Improve Caltrain service through a 16% $240M $250M $490M <br /> combination of capital investments and <br /> operational expenditures. <br /> 2. Provide local shuttle services to meet 4% $60M $60M $120M <br /> local mobility needs and access to <br /> regional transit services. <br /> 3. Annually, 4 percent of the total revenue 4% $60M $228M $288M <br /> will be allocated to meet the special <br /> mobility needs of county residents <br /> through paratransit and other accessible <br /> services. <br /> 4. Provide financial assistance as local 2% $30M $92M $122M <br /> match funds for cost-effective ferry <br /> service to South San Francisco and <br /> Redwood City. <br /> 5. Provide financial assistance as SamTrans' 2% $30M $120M $150M <br /> local match for capital investments and <br /> operating expenditures associated with <br /> the existing San Mateo County/SFO <br /> BART Extension. <br /> 6. Provide station facilities and 2% $30M $415M $445M <br /> enhancements for the Dumbarton rail <br /> corridor through East Palo Alto, Menlo <br /> Park and Redwood City. <br /> Transit Total 30% $450M $1,165M $1,615M <br /> 7 <br />