1. Regional Projects Report 5-Year Integrated Plan Projects Status
July 2018

2. Revenue Allocation (40% of Measure X)
Mobility for all
13%
Local Road Repairs
and Safety
60%
The cities and the county receive 60 % of the Measure X funding.
TAMC has adopted a 5-year funding plan for local agency Capital Improvements and Maintenance of Effort.

3. Tax Repeal = Less Matching Funds
Proposition 6
Tax Repeal = Less Matching Funds
Taxpayers need to know that now that Measure X revenues are coming in, the construction work is happening.
And the money is being spent on transportation improvements in their backyards.
SB 1 funds are also starting to come in.
$5 million to local cities and the county in 2017 is forecasted to grow to $30 million annually when fully implemented.
Proposition 69 on the June 2018 ballot, if approved, will prevent the State Legislature from diverting any new transportation revenues for non-transportation improvement purposes, thereby providing greater certainty and accountability for these revenues.
Measure X + SB1 are critical to bringing our streets and roads back to a state of good repair.

4. 2 3 5 8 7 6 4 1

5. Scenic SR 68 Safety & Traffic Flow
Lead Agency = Caltrans
Begin Environmental ~ 2018
Begin Design ~ 2021
Start Construction ~ 2023
Construction Estimate = $80,000,000

6. SR 156 / Castroville Blvd Interchange
Lead Agency = Caltrans
Environmental Completed with Widening
Begin Design ~ 2018
Start Construction ~ 2022
Construction Estimate = $43,000,000

7. State Route 156 Blackie Road Extension
Lead Agency = County of Monterey
Begin Environmental ~ 2018
Begin Design ~ 2020
Construction ~ 2022
Construction Estimate = $7,000,000

8. US 101 Safety South County Lead Agency = Caltrans Begin Study ~ 2019
Begin Environmental ~ 2020
Begin Design ~ 2023
Construction Estimate = $120,000,000

9. Marina – Salinas Multimodal Corridor Imjin Safety & Traffic Flow
Lead Agency = City of Marina
Final Design ~ 2018
Start Construction ~ 2019
Construction Estimate = $38,200,000

10. Holman Hwy 68 Safety Pacific Grove
Lead Agency = City of Pacific Grove
Begin Environmental ~ 2019
Begin Design ~ 2021
Begin Construction ~ 2023
Construction Estimate = $20,000,000
*Assumes Caltrans relinquishment to Pacific Grove

11. Fort Ord Trail and Greenway
Lead Agency = TAMC
Begin Environmental ~ 2018
Begin Design Phase 1 ~ 2020
Start Construction Phase 1 ~ 2021
Construction Phase 1 = $30,000,000

12. Hwy 1 Rapid Bus Corridor Lead Agency = MST Begin Environmental ~ 2019
Design ~ 2020
Begin Construction ~ 2023
Construction Estimate = $40,000,000

13. Habitat Preservation/ Advance Mitigation10
Habitat Preservation/ Advance Mitigation
Begin Regional Conservation Investment Strategy 2018/19

14. 11
Safe Routes to Schools

15. Senior and Disabled Transportation12
Senior and Disabled Transportation
First three years of Measure X funding programmed in 2018

16. Commuter Bus, Salinas Valley Transit Centers13
Commuter Bus, Salinas Valley Transit Centers