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05
City of Pleasanton
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CITY CLERK
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2012
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041712
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4/12/2012 11:33:58 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
4/17/2012
DESTRUCT DATE
15Y
DOCUMENT NO
05
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BACKGROUND AND SUMMARY <br /> STATUS OF THE CURRENT MEASURE B these local funds.Targeted improvements funded <br /> EXPENDITURE PLAN through the current expenditure plan such as the new <br /> express lane on 1-680 and the widening of 1-238 have <br /> Voters in Alameda County have long recognized the relieved congestion on critical county commute <br /> need to provide stable and local funding for the corridors.A new Warm Springs BART station will <br /> County's transportation needs. In 1986,Alameda soon open in the southern part of the county as the <br /> County voters authorized a half-cent transportation beginning of a new connection to Silicon Valley.The <br /> sales tax to finance improvements to the county's current plan has supported transit operations, <br /> overburdened transportation infrastructure.An even improved the safety of children getting to schools <br /> wider margin of voters reauthorized this tax in 2000, throughout the county and funded special <br /> with over 81.5%support.Detailed expenditure plans transportation services that provide over 900,000 trips <br /> have guided the use of these funds.The current plan for seniors and people with disabilities every year. <br /> provides over$100 million each year for essential <br /> operations,maintenance and construction of These local funds have also allowed the county to <br /> transportation projects. It authorized the expenditure compete effectively for outside funds by providing <br /> of funds for the extension of BART to Warm Springs, local matching money.The existing expenditure plan <br /> transit operations,rapid bus improvements has attracted supplemental funds of over$3 billion <br /> throughout the county,bicycle and pedestrian trails from outside sources for Alameda County <br /> and bridges,a countywide Safe Routes to School transportation investments. <br /> Program,and specialized transportation services for <br /> seniors and people with disabilities. It has also WHY EXTEND AND AUGMENT THE <br /> provided congestion relief throughout Alameda SALES TAX MEASURE NOW? <br /> County by widening 1-238,constructing the I-680 <br /> express lane,improving 1-580 and 1-880,and While the existing measure will remain intact <br /> upgrading surface streets and arterial roadways. through 2022,the 2012 Alameda County <br /> Transportation Expenditure Plan(TEP)has been <br /> Most of the 27 major projects authorized by the developed for three reasons: <br /> current expenditure plan have been completed or are <br /> under construction,many ahead of schedule.Annual • The capital projects in the existing measure have <br /> audits by independent certified public accountants been largely completed,with many projects <br /> have verified that 100%of the public funds implemented ahead of schedule.Virtually all of <br /> authorized in the current plan have been spent as the project funds in the existing measure are <br /> promised. committed to these current projects.Without a <br /> new plan, the County will be unable to fund any <br /> The current projects and programs are governed by new major projects to address pressing mobility <br /> the current Measure B Expenditure Plan. needs. <br /> BENEFITS FROM THE CURRENT • Due to the economic recession,all sources of <br /> MEASURE B EXPENDITURE PLAN transportation funding have declined.The <br /> decline in revenues has had a particularly <br /> The current local transportation sales tax has significant impact on transportation services that <br /> provided a substantial share of the total funding depend on annual sales tax revenue distributions <br /> available for transportation projects in Alameda for their ongoing operations.The greatest <br /> County,far exceeding annual state and federal impacts have been to the programs that are most <br /> commitments.State and federal sources have important to Alameda County residents: <br /> diminished over time,and local sources have come to <br /> represent over 60%of the money available for o Reductions in local funding to transit <br /> transportation in the county.The current measure has operators,combined with state and federal <br /> been indispensible in helping to meet the county's reductions,have resulted in higher fares and <br /> growing needs in an era of shrinking resources. less service. <br /> The county's ability to keep up with street o Reductions in local funding to programs for <br /> maintenance needs,such as filling potholes and seniors and persons with disabilities have <br /> repaving roadways,is fundamentally dependent on resulted in cuts in these programs as the <br />
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