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05
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2012
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041712
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05
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4/12/2012 11:33:58 AM
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4/12/2012 11:33:43 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 /> WHAT DOES THE EXPENDITURE PLAN FUND? <br /> Table Summary of Investments by Mode <br /> Mode Funds Allocated' <br /> Transit&Specialized Transit(48%) $3,732 <br /> Mass Transit:Operations,Access to Schools, Maintenance, and Safety Program $1,857 <br /> Specialized Transit For Seniors and Persons with Disabilities $774 <br /> Bus Transit Efficiency and Priority $35 <br /> BART System Modernization and Expansion $710 <br /> Regional Rail Enhancements and High Speed Rail Connections $355 <br /> Local Streets&Roads(30%) $2,348 <br /> Major Commute Corridors, Local Bridge Seismic Safety $639 <br /> Freight Corridors of Countywide Significance $161 <br /> Local Streets and Roads Program $1,548 <br /> Highway Efficiency& Freight(9%) $677 <br /> Highway/Efficiency and Gap Closure Projects $600 <br /> Freight& Economic Development Program $77 <br /> Bicycle and Pedestrian Infrastructure and Safety(8%) $651 <br /> Sustainable Land Use&Transportation Linkages(4%) $300 <br /> Priority Development Area(PDA)/Transit-Oriented Development(TOD) $300 <br /> Infrastructure Investments <br /> Technology,Innovation,and Development(1%) $77 <br /> TOTAL NEW NET FUNDING (2013-42) $7,786 <br /> 'Dollar figures for programs receiving a percentage of net funds throughout the TEP are based on the$7.7 billion <br /> estimate of total net tax receipts over the initial thirty years of the TEP in escalated dollars. <br />
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