1. Community Outreach Spring 2016

2. A New Way to Think Transportation vs. Mobility Photo credits: Top right, Richard Masoner, Flickr; bottom right: Wldehart, Flickr

3. The Numbers 9900 62 326 325 642,000 303,000 25%

4. Growth in the County

5. Of the ~ 900,000 commuters who work in Santa Clara County, approximately 80% commute within the county. (Data 2006-2010; assessment 2014) Commute Origins

6. Growth Patterns (Next 25 Years) Santa Clara County grows more than other counties; we must meet the transportation demand of the growing population 27% percent of job growth in the Bay Area 30% percent of population growth in the Bay Area 31% percent of household growth in the Bay Area

7. What VTA Does Congestion Management Agency Countywide Transportation Planning and Programming Countywide Transit Planning and Operations Develop, Construct, and Deliver Funding Authority

8. Inclusive approach to updating the long-range county-wide transportation (mobility) plan Big picture: − Discuss current/future transportation (mobility) needs − Identify solutions − Craft funding priorities Input from stakeholders group, existing VTA committees, and citizens Guidance from VTA Board of Directors Ad Hoc Committee Shorter-term: Potential transportation sales tax measure in 2016

9. Envision Silicon Valley Stakeholders Group Developed goals Developed corresponding evaluation criteria for projects/programs Reviewed Call for Projects, project lists, costs and project analysis by VTA staff Developed expenditure proposals for program and project areas Review draft transportation plan and funding scenarios

10. Envision Silicon Valley Stakeholders

11. Envision Silicon Valley Advisory Committees Policy Transit Accessibility Bicycle & Pedestrian CitizensTechnical Similar work to Stakeholders Group Review and/or provide input on goals, criteria, project analysis, project list and community feedback Review draft transportation plan, funding sources

12. Envision Silicon Valley Ad Hoc Committee Oversee efforts of Stakeholders Group Examine transportation needs of Silicon Valley, recommend goals, evaluation criteria to VTA Board Review project analyses Guide VTA staff in development of draft transportation plan, projects/programs for potential sales tax measure Guide creation of potential transportation ballot initiative

13. Envision Silicon Valley Goals Enhance Safety Provide Congestion Relief Expand Transportation Choices and Improve Travel Experience Expand Transit Ridership and Continue to Promote Quality Transit for Everyone – Including Low-income Areas Actively Promote Healthy Communities, Environmental Sustainability and Plan for the Next Generation Improve System Financial Sustainability and Maintenance Continue to Support Silicon Valley’s Economic Vitality

14. Evaluation Criteria 32 qualitative and quantitative criteria to analyze projects/programs in relation to goalscriteria Stakeholders reviewed projects of $100M+ analyzed by VTA staff Developed funding scenarios for potential sales tax measure

15. Envision Silicon Valley Call for Projects VTA released “Call for Projects” in May 2015 Public encouraged to submit ideas 600+ projects; $48.7B Initial project submissions approved by VTA Board in October 2015

16. Project Analysis Example

17. Stakeholders Sample Expenditure Plan *Received 8 of 18 votes

18. Funding Realities We have to find creative ways to fund the transportation improvements we desire. What’s worked in the past?

19. Past Measures 1976 Measure A – ½ cent Sales Tax (Perpetuity) -Funded transit operations -State of “good repair” 1984 Measure A – ½ cent Sales Tax (10 yrs. through 1997) -Funded construction of SR 85, SR 237 improvements -US 101 widening

20. Past Measures 1996 Measure A/B – ½ cent Sales Tax (1998-2005) -Pavement -Transit Improvements -Highway Interchanges

21. Past Measures 2000 Measure A/2002 Measure B – ½ cent Sales Tax (2006-2036) -BART extension -Improve Caltrain service -Light Rail extension

22. Past Measures 2008 Measure B – 1/8 cent Sales Tax (2012-2042) 2010 Vehicle Registration Fee - $10 each vehicle registered (perpetuity)

23. 2016? Possible sales tax measure on the 2016 ballot to fund transportation projects ½-cent, 30 years; $6B Broad based

24. Envision Silicon Near-Term Activities June – September 2015: Development of Evaluation Criteria September 2015: VTA Board Adopts Evaluation Criteria October 2015: VTA Board Adopts Preliminary Envision Project List Fall 2015: VTA Evaluates Preliminary Envision Project List Early 2016: VTA Refines Envision Project List Summer 2016: VTA Prepares Ballot Measure

25. Envision Silicon Timeline

26. 26 We Want to Hear from You Members of the public can engage in several ways: Learn more: www.vta.org/envisionwww.vta.org/envision Transportation budget tool and survey: www.envisionsv.org www.envisionsv.org Email envision.sv@vta.org or call (408) 321-7544 Attend public meetings in May

27. 27 Public Meetings in May Start at 7 p.m.: May 3: Gilroy City Hall, Council Chambers May 9: San Jose City Hall, Wing Rooms 118-120 May 23: Campbell Community Center, Roosevelt Redwood Room May 26: Mountain View City Hall, Council Chambers May 31: Santa Clara University, Locatelli Student Activity Center

28. Thank You! Q&A

29. customer.service@vta.org (408) 321-2300