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INTRODUCTION Table r:List of Investments Investment 1 Amount %of Total Type Category Project/Program (=x millions) Funds Gap Closure on Three Major Trails:Iron Horse,Bay Trail,and East Bay $264.00 3% Bicycle and Greenway/UPRR Corridor Pedestrian Bicycle and pedestrian direct allocation to Bicycle and Infrastructure& cities and Alameda County $232.20 3% Safety Pedestrian Bicycle and pedestrian grant program for Paths and regional projects and trail maintenance $154.80 2% Safety(8%) TOTAL $651.00 8% North County Example Projects• Broadway Valdez Priority Development Area;Eastmont Mall Priority Development Area;BART station areas:Oakland Coliseum;Lake Merritt;West Oakland; 19th St;MacArthur;Ashby;Berkeley Downtown Central County Example Projects on Downtown San Leandro Transit Oriented . I! Development(TOD);Bay Fair BART Community Transit Village;San Leandro City Community Investments That Streetscape Project;South Hayward BART Develop- Improve Transit Station Area 4% ment Connections to South County Example Projects Investments Jobs and Schools BART Warm Springs West Side Access (4%) Improvements;Fremont Boulevard Streetscape Project;Union City Intermodal Infrastructure Improvements;Dumbarton TOD Infrastructure Improvements East County Example Projects West Dublin BART Station and Area Improvements;Downtown Dublin TOD; East Dublin/Pleasanton BART Station and Area Improvements Subtotal $300.00 TOTAL $300.00 4% Technology,Innovation,and Technology,Innovation,and $77.40 7% 0%) Development Development program TOTAL NEW NET FUNDING(2015-45) $7,785 Notes:Priority implementation of specific investments and amounts for fully defined capital projects and phases will be ' determined as part of the Capital Improvement Program developed through a public process and adopted by the Alameda CTC every two years and will include geographic equity provisions. I All recipients of sales tax funds will be required to enter into agreements which will include performance and accountability measures. "Preliminary allocation of North County Funds subject to change by Alameda CTC: Coliseum BART Area($40 M),Broadway Valdez($20 M),Lake Merritt($20 M),West Oakland($20 M),Eastmont Mall($20 M),19th Street($20 M),MacArthur($20 M), Ashby($18.5 M),Berkeley Downtown($20 M).These funds may also be used to fund shuttles that serve Alameda County residents and businesses. 3,sx er„ "^.. .. -+:g..,`.2^..A�'S,4p:. .- r.:..= �:. �3+?��=X .-tp�µ..i--+, .�(•'49P:. •�°: a .':-?#6 :I 2014 Alameda County Transpo'rt'ation Expenditure Plan -