santa clara county past sales tax measures

13
Overview of Past Tax Measures Envision Silicon Valley

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Overview of Past Tax Measures

Envision Silicon Valley

2

Santa Clara Population & Jobs

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

1960 1970 1980 1990 2000 2010 2015 2020 2025 2030 2035 2040

Population Jobs

3

1976 Measure A

• Perpetuity, ½ cent

4

1984 Measure A

• 10 years, ½ cent

• $1.8 Billion

Build SR 85

Widen US 101

Upgrade SR 237

5

1996 Measure A/B

• 9 years, ½ cent

• $1.6 Billion

Rail

• Capitol LR Extension

• Vasona LR Extension

• Tasman East LR Extension

• Low Floor LR Vehicles

• Caltrain Service Improvements

• Fremont/South Bay Commuter Rail

Highway

• I-880 Widening

• SR 85/SR 87 IC

• US 101 Widening

• SR 85/US 101 IC (N)

• SR 237/I-880 IC

• SR 87 HOV Lanes (N)

• SR 17 Improvements

• SR 85/US 101 IC (S)

• SR 87 HOV Lanes (S)

• SR 152 Safety Impvs.

• SR 85 Noise Mitigation

Ancillary

• Pavement Management Program

• LOS Program

• Signal Synchronization Program

• Bicycle Program

• CODE Program

• Consolidated Biological Mitigation Site

6

2000 Measure A

• 30 years, ½ cent

Approved November

2000

Effective April 1,

2006

Expires March 31,

2036

2008

Measure B

Approved

7

2000 Measure A Projects

• Extend BART from Fremont through Milpitas to

Downtown San Jose and the Santa Clara Caltrain

Station

• Provide Connections from Mineta San Jose

International Airport to BART, Caltrain and VTA

Light Rail

• Extend Light Rail from Downtown San Jose to the

East Valley

• Purchase Low-Floor Light Rail Vehicles

8

2000 Measure A Projects (cont.)

• Improve Caltrain: Double Track to Gilroy and

Electrify from Palo Alto to Gilroy

Program

Funding*

(in $ millions)

Total VTA Caltrain SF BART HSR FRA MTC BAAQMD

Local Level

Contributions

$195 $60 $75 $60

State Level

Contributions

$730 $26 $66 $38 $600

Federal Level

Contributions

$500 $161 $161 $161 $17

Regional Level

Contributions

$31 $11 $20

TOTAL $1,456 $247 $302 $221 $38 $600 $17 $11 $20

*For Electrification and Advance Signal Systems to Tamien only

9

2000 Measure A Projects (cont.)

• Increase Caltrain Service

• Construct a New Palo Alto Intermodal Transit

Center

• Improve Bus Service in Major Corridors

• Upgrade Altamont Commuter Express (ACE)

• Improve Highway 17 Express Bus Service

• Connect Caltrain with Dumbarton Rail Corridor

10

2000 Measure A Projects (cont.)

• Purchase Zero-Emission Buses and Construct

Service Facilities

• Develop New Light Rail Corridors

• Fund Operating and Maintenance Costs for

Increased Bus, Rail and Paratransit Service

18.5% or $243.6 million*

* Through October 31, 2014

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$2,000

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$16,0002

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$0

$2,000

$4,000

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$14,000

$16,0002

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11

Measure A Sales Tax Revenue –Cumulative Forecast Projections

Mil

lions

of

Yea

r-o

f-R

ecei

pt

Do

llar

s

2001: $14.3B

2005: $9.9B2007: $8.7B

2009: $6.6B2014: $7.4B

12

2000 Measure A - Milestones 2015

• Initiate BART SV Phase II Environmental Update

Document

• Completion of BART SV Phase I Berryessa Aerial

Structure and 11 corridor grade separations

• Completion of Eastridge Transit Center Improvements

• Final Environmental Document for El Camino BRT

13

2010 Measure B - Vehicle Registration Fee

• Perpetuity, $10 for each vehicle registered in Santa

Clara County

• Approximately $45 million generated

80%

15%

5%

Local Roadway Improvement Countywide ProgramAdministration Fee