Santa Clara Valley Transportation Authority presentation to the Santa Clara County Board of Supervisors about Funding Transportation Improvements in Santa Clara County on Aug. 25, 2015.
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This presentation was shared on Feb. 20 and 24 with volunteer groups participating in the Envision Silicon Valley effort (http://www.vta.org/envision-silicon-valley/envision-silicon-valley).
VTA's Envision Silicon Valley May 2016 community meetings presentationSCVTA
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VTA presented this report about Envision Silicon Valley public input to Ad Hoc Committee on Envision Silicon Valley in February 2016. For more information about the program, visit http://www.vta.org/envision
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This presentation was shared on Feb. 20 and 24 with volunteer groups participating in the Envision Silicon Valley effort (http://www.vta.org/envision-silicon-valley/envision-silicon-valley).
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Current Condition of Santa Clara County's Transportation SystemSCVTA
This presentation from Santa Clara Valley Transportation Authority provides an overview of the current condition of the county's transportation system, including roadways, highways, transit, bicycle and pedestrian facilities. This was developed as part of VTA's Envision Silicon Valley effort (http://www.vta.org/envision).
VTA recently released its second “Development Review Annual Report” based on VTA’s review of proposed development and transportation projects throughout Santa Clara County.
VTA reviews and comments on such projects to improve land use/transportation coordination, promote alternative travel modes, and encourage a balanced approach to addressing congestion. VTA prepares quarterly reports about our reviews.
VTA’s new “Development Review Annual Report” for 2015 documents the facts (e.g., projects reviewed and VTA comments) but also interprets the significance of the development activity over the year for VTA and local agencies.
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Kathryn Zyla, Deputy Director, Georgetown Climate Center, Washington, DC
Hasan Ikhrata, Executive Director, Southern California Association of Governments, Los Angeles, California
Kate White, Deputy Secretary, Environmental Policy and Housing Coordination, California State Transportation Agency, Sacramento, California
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Moderator: Deron Lovaas, State/Federal Policy & Practice Director, Urban Solutions Program, Natural Resources Defense Council, Washington, DC
Kathryn Zyla, Deputy Director, Georgetown Climate Center, Washington, DC
Hasan Ikhrata, Executive Director, Southern California Association of Governments, Los Angeles, California
Kate White, Deputy Secretary, Environmental Policy and Housing Coordination, California State Transportation Agency, Sacramento, California
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2017 TN Bike Summit - Multimodal Milestones, 42 Years of Cultural Change & Co...Bike Walk Tennessee
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Workshop: Where are They Now? – The Status of Bike/Pedestrian Programs in Tennessee’s Major Cities
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Reston Funding Plan
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Grant help and success stories by category: Drainage & Flood Mitigation, Roads & Streets, Downtowns, Bridges, Parks & Recreation, Water & Wastewater, Job- and Poverty-Related Grants
California's Active Transportation Program: Coalition Building to Boost Funding
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Presenter: Tony Dang California Walks
Co-Presenter: Dave Snyder California Bicycle Coalition
Co-Presenter: Jeanie Ward-Waller Safe Routes to School National Partnership
Dr. Richard Voith discusses recent trends and occurrences in the transportation sector at the Delaware Valley Regional Planning Commission event Changing Lanes.
RV 2015: How to Start: Project Funding Lessons and Strategies by Mark Linsenm...Rail~Volution
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Moderator: Sean Libberton, Principal, WSP | Parsons Brinckerhoff, Inc., Washington, DC
Henry Kay, Director, Transportation Planning, RK&K, Baltimore, Maryland
Hal Johnson, AICP, Manager of Project Development, Utah Transit Authority, Salt Lake City, Utah
Mark Linsenmayer, AICP, Director, Countywide Planning & Development, Metro, Los Angeles, California
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This presentation was provided to the VTA Board of Directors on Dec 8, 2016. It presents an overview of the measure, the work plan and upcoming policy decisions.
This presentations outlines a draft update of the VTA Strategic Plan, and was presented on Oct. 12, 2016 for feedback from our Citizens Advisory Committee and members of the public.
The Transit Passenger Environment Plan is now complete. The plan took a fresh look at how VTA thinks about bus stops.
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Funding Transportation Improvements in Santa Clara County
1. Board of Supervisors Workshop
8/25/15
Funding Transportation Improvements in
Santa Clara County
2. 2
Presentation Outline
• VTA Role
• Growth Forecast for Santa Clara County
• Historical Ballot Measures
• VTA Grant Funding
• VTA Sponsored Countywide Projects (Non-Ballot Measure)
• Envision Silicon Valley – Process for New Ballot Measure
4. 4
Growth Forecast For Santa Clara County
• 2040 Santa Clara County projection1: +546,000 residents,
+226,000 jobs
1Source: ABAG Plan Bay Area Population Forecasts and 2010 US Census
5. 5
Why the Need for Local Ballot Measures?
• Federal and State Funds are not keeping pace to address transportation
needs
• Santa Clara County was the first county to adopt local sales tax to fund
regional transportation needs in 1984
80%
20%
Fed/State vs. Local (pre-1980)
Fed/State
Local
20%
80%
Fed/State vs. Local (current)
Fed/State
Local
6. 6
1976 Measure A
• ½ Cent Sales Tax in perpetuity
• Funds Transit Operations & Transit Capital
• $ 4.3 Billion collected to date (December 2014)
100%
Fund Sources
State
Federal
Local
100%
Investment by Mode
Highway
Transit
Local
7. • Countywide Half-Cent Sales Tax, expired 1995
• Funded build-out of SR 85, US 101 Widening, & SR 237 Upgrade
• $845 Million collected; $1.2 Billion total expenditures
7
1984 Measure A (1985 – 1995)
19%
11%
70%
Fund Sources
State
Federal
Local
100%
Investment By Mode
Highway
Transit
Local
8. • Countywide Half-Cent Sales Tax, expired 2006
• Funded highway, transit, and local streets and roads
• $1.34 Billion collected; $1.9 Billion total expenditures
8
1996 Measure A/B (1997 – 2006)
31%
56%
13%
Investment By Mode
Highway
Transit
Local
19%
10%
71%
Fund Sources
State
Federal
Local
9. 9
1996 Measure A/B (Other Expenditures)
• 30 Low Floor Light Rail Vehicles
• Pavement Management Program
• County Expressway Program
Level of Service Program
Signal Synchronization Program
• Bicycle Program
• Consolidated Biological Mitigation Site
10. • Countywide Half-Cent Sales Tax
• Funds Transit Improvements
• $1.4 Billion collected to date (December 2014)
10
2000 Measure A (2006 – 2036)
15%
16%
69%
Fund Sources
State
Federal
Local
100%
Investment By Mode
Highway
Transit
Local
11. 11
2000 Measure A Projects
Measure A Funding for Key Projects
Project
Estimated Cost
(All Sources)
Measure A Portion
VTA BART Phase I1
$ 3,419 Million $ 1,787 Million
VTA BART Phase II $ 4,693 Million $ 1,0002
Million
Caltrain Electrification $ 1,500 Million $ 61 Million
Caltrain Other Projects $ 99 Million $ 61 Million
BRT Corridors/Vehicles $ 586 Million $ 400 Million
70 Low Floor LR Vehicles $ 200 Million $ 200 Million
1Includes corridor establishment and program development costs
2Bond issuance to fund project, does not include financing costs
12. 12
Caltrain Contributions (FY 00 – FY 15)
Source
Operating
Contribution
Capital
Contribution
VTA Transit $ 213.4 Million $ 50.6 Million
2000 Measure A $0 $ 60.1 Million
Total $ 213.4 Million $ 110.7 Million
Future Commitments
$26 Million Prop 1A Connectivity funds
$20 Million
MOU from Cap & Trade, Low Carbon Transit
Revenue Based
$61.9 Million
2000 Measure A (Remaining expenditures of
estimated costs)
13. 13
2008 Measure B (2012 – 2042)
• 1/8 Cent Sales Tax
• Exclusively Funds Future Operating, Maintenance, and Capital Expenses
of a BART Service
14. 14
2010 Vehicle Registration Ballot Measure
• $10/year for each vehicle registered in Santa Clara County - Permanent
• $15 million/year allocated to cities/County for local roadways
• $45 million collected to date
80%
15%
5%
Expenditure Plan
Local Roadway
Improvement (Formula)
Countywide Program
(Competitive)
Administration Fee (up
to 5%)
15. 15
VTA Grants
• As the CMA for Santa Clara County, VTA is a conduit for Federal, State
and Regional funding for local projects
• VTA programs funding to cities & County following criteria approved by
the VTA Board of Directors.
• Grant Sources:
Federal: Federal Highway Administration (FHWA) Grants
State: State Transportation Improvement Program (STIP)
State: Transportation Development Act (TDA)
Regional: Transportation Fund for Clean Air (TFCA)
Regional: One Bay Area Grant (OBAG)
Local: Vehicle Registration Fund (VRF)
16. • Funded local improvements (roadway, bike, pedestrian)
16
VTA Grants to Cities/County
Cities/County Population1 % Population Total Grants Received (2004 - 14) % of funds received
Campbell 39,349 2.2% $26,994,908 4.8%
Cupertino 58,302 3.0% $13,286,041 2.3%
Gilroy 48,821 2.7% $24,662,087 4.4%
Los Altos 28,976 1.6% $3,241,821 0.6%
Los Altos Hills 7,922 0.4% $4,038,865 0.7%
Los Gatos 29,413 1.7% $4,970,466 0.9%
Milpitas 66,790 3.7% $21,310,553 3.8%
Monte Sereno 3,341 0.2% $745,458 0.1%
Morgan Hill 37,882 2.1% $15,715,262 2.8%
Mountain View 74,066 4.2% $15,717,505 2.8%
Palo Alto 64,403 3.6% $30,305,227 5.3%
San Jose 945,942 53.1% $204,538,827 36.1%
Santa Clara 116,468 6.5% $31,652,818 5.6%
Saratoga 29,926 1.7% $20,096,569 3.5%
Sunnyvale 140,081 7.9% $60,021,527 10.6%
SC County 89,960 5.0% $89,221,172 15.7%
TOTAL $566,519,106
1Source: 2010 Census
17. 17
VTA Sponsors and Delivers
• VTA partners with Local Agencies and Caltrans to deliver major
improvement projects in Santa Clara County
• VTA assumes sponsorship role to secure federal, state or regional fund
sources (non-measure funded) and performs role of project delivery
agency to implement projects
• Projects include major transit, highway and multi-jurisdictional bicycle
improvements
18. 18
VTA Sponsored Projects (Examples)
• Total VTA Sponsored Projects1 $1,400
1 Including projects not listed above
Project Date Location
Cost ($
Millions)
Tasman West Light Rail 1999
Santa Clara, Sunnyvale,
Mountain View
$292
Palo Alto Transit Center 2005 Palo Alto $6
Bike Share
2013
Palo Alto, Mountain
View, San
Jose
$1
US 101 Auxiliary/HOV Lanes 2014
Palo Alto, Mountain
View
$103
I-280/I-880/Stevens Creek IC 2015
San Jose, Santa
Clara
$66
Santa Clara Caltrain Bike Tunnel 2017 Santa Clara, San Jose $14
I-880/Coleman Ave IC
2007
San Jose Airport $80
Dixon Landing Road IC 2004 Milpitas $45
SR 152/156 IC 2008 South County $34
19. 19
Envision Silicon Valley
• Countywide Transportation Planning Update
• Inclusive approach to develop a program for potential sales tax measure
• Discuss current and future transportation needs, identify solutions and
craft funding priorities.
• An Ad-hoc committee of the VTA Board of Directors has been formed to
help guide staff through the process.
• VTA is working closely with our advisory groups throughout the process.
Additionally, we have established stakeholder groups to solicit their
vision and input.
20. 20
Envision Silicon Valley Near Term Activities
2015
• August 31: Call for Projects Due
• September: VTA Board Adopts Evaluation Criteria
• October: VTA Board Forwards Project List to MTC
• Fall: VTA & Stakeholders Evaluate Projects
2016
• Winter/Spring: VTA & Stakeholders Refine Project List
• Summer: VTA Board Considers Placing Measure on Ballot
• November: Election