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CC Resolution No. 8659 RE!'rnl'I'IŒ 00. 8659 A RESOllJTIŒ OF 'nIE CITY CXXJNCIL OF 'nIE CITY OF aJPER1']N) ESTABLISHThG A SANTA CLARA axJNTY LOCAL 'lRANSPORrATIŒ AIJ'lHORITY AND API'ROIT]N; EXPENDI'lURE PLI\N A. A coalition of county civic, business, labor and environmental organizations has proposed the fODllation within Santa Clara County of a local transportation authority pursuant to Division 19 of the California Public Utilities Code (section 180000 et ~.). 'Ihe proposal for the fODllation of the authority will be, or has been, presented to the Santa Clara County Board of SUpervisors for consideration and adoptions. B. Pursuant to Public utilities Code Section 180051 the JlBltJership of such an authority must be cxmcurred in by a najority of the population in the incorporated area of the County. C. Pursuant to Public Utilities Code section 180206, a county transportation and expenditure plan designating the proposed expenditure of revenues expected to be raised by the authority must be approved by the Board of SUpervisors and the city council representing both the najority of the population residing in the incorporated areas of the county. . N:W, 'lHEREFORE, BE IT RESOLVED '!HAT; Section 1. In the event the Santa Clara County Board of SUpervisors creates in 1992 a transportation authority pursuant to Division 19 of the Public Utilities Code, the City cxmcurs that the netbership of such an authority shall be as follows: sæI'IŒ 2. a::MPOSITIŒ OF 'nIE AIJ'lHORITY 2.1 'Ihe Authority shall consist of five (5) voting JIBItJers as follows : 2.1.1 CkIe JœIÒ:Jer of the Santa Clara County Board of SUpervisors awointed by that board. 2.1.2 '1\;0 JœlÒ:JerS representing the City of San Jose consisting of the Mayor thereof and a JœIÒ:Jer of the San Jose City Council awointed by the Council. 2.1.3 '!'.Ie I1JSI1Ì)ers representing the other cities in the county pursuant to section 2.2. 2.2 'Ihe JDeIItJers representing the other cities in the county shall be awointed in the following manner: 2.2.1 'Ihe cities shall be divided into bio zones, the north zone and the south zone. 2.2.2 'Ihe north zone shall include the cities of IDs Altos, IDs Altos Hills, Milpitas, M::>untain view, Palo Alto, Santa Clara and Sunnyvale. 2.2.3 'Ihe south zone shall include the cities of CaßJ:iJell, CUpertino, Gilroy, IDs Gatos, M::>nte Sereno, M::>rgan Hill and Saratoga. 2.2.4 'Ihe mayors fran cities in each zone, by majority vote, shall awoint one mayor or councill1JSl1Ì)er fran their respective zone to serve on the Authority. 2.3 'Ihere shall also be five nonvoting RIefIDers of the Authority, each of whan shall have all rights of a voting I1JSI1Ì)er except the right to vote as follC7\l/B: 2.3.1 One I1JSI1Ì)er awointed by the Santa Clara County Transit District which is organized under Part 12 of Division 10 of the Public utilities Code. 2.3.2 One I1JSI1Ì)er awointed by the Metropolitan Transportation Camlission which is organized under Title 7.1 of the GoveJ:1llællt Code. 2.3.3 One I1JSI1Ì)er awointed by the Peninsula Rail Joint Pcr.ierS Board which is organized under Division 16 of the Public utilities Code. 2.3.4 One I1JSI1Ì)er awointed by the Congestion Managsnent Agency designated under Chapter 2.6 of Division 1 of Title 7 of the CDvermœnt Code. 2.3.5 One I1JSI1Ì)er awointed by the Department of Transportation. 2.4 An alternate may be designated for each voting nll2.Lt:.c of the Authority. 'Ihe Mayor of San Jose may designate an elected official of San Jose to serve as his or here alternate. In the case of any other voting 1\1I!I1ÌJer, the awointing local c;pvermœnt(s) may designate an alternate elected official to the regular awointed IDeIIber. When the regular IDeIIber is not present at the meeting of the Authority, the alternate may act as the regular I\1I!I1ÌJer and shall have all rights, privileges, and responsiliilities of the regular IDeIIber. 'Ihe alternate elected official's tenn of office shall be the same as that of the regular IDeIIber. 2.5 If any voting I\1I!I1ÌJer ceases to be an elected official, that I\1I!I1ÌJer shall cease to be a I\1I!I1ÌJer of the Authority. Section 3. 'Ihe Santa Clara County Traffic Congestion Relief and Transit :rnprovaœnt Plan ~ hereto is approved as the county transportation expenditure plan for the Authority pursuant to Public Utilities Code Section l80206(b). PASSED AND AOOP'lED at a regular meeting of the City Council of the City of CUpertil10 this 18th day of Mav , 1992, by the following vote: vote Mæòers of the City Council AYES: 1œS: Dean, Goldman, Koppel, Szabo, Sorensen None ABSENT: None ABS'I2\IN : None ATŒST: APPROVED: /s/ Dorothy Cornelius City Clerk /s/ Lauralee Sorensen Mayor, City of CUpertil10 EXPENDITURE PLAN PROPOSED AND DEVELOPED BY THE CITIZENS COALITION FOR TRAFFIC RELIEF The expenditure plan consists of three transportation elements: rail transit, express bus transit, and highways. The specific projects have been selected for their ability to alleviate traffic congestion, improve air quality, and attract regional, state and federal funds to maximize the buying power of local dollars. Each project in the plan is beneficial on its own merits, but is further enhanced as a portion of the overall system of transit and transportation improvements to keep Santa Clara County residents, and workforce, moving. The specific projects are as follows: RAIL TRANSIT ELEMENT 1. TASMAN LIGHT RAIL EXTENSION Description: Will Extend the current light rail system 12 miles from Milpitas to Mountain View, parallel to Highway 237. Cost: $306 million for capital, operation and maintenance. 2. FREMONT - SOUTH BAY CORRIDOR Description: Will build a new rail extension in Santa Clara County to connect with BART in Alameda County. Cost: $99 million for capital, operation and maintenance. 3. CALTRAIN COMMUTER RAIL (DOWNTOWN SAN JOSE NORTH) Description: Increase Cal-Train rail service by 65 percent, from 60 to 100 trains per day, from downtown San Jose to San Francisco. This includes station improvements and electrification of the line. Cost: $146 million for capital, operation and maintenance. 4. CALTRAIN COMMUTER RAIL (DOWNTOWN SAN JOSE SOUTH) Description: Increase planned frequency of service, from 8 to 16 trains per day, on the Cal-Train rail line from downtown San Jose to Morgan Hill and Gilroy. \ Cost: $37 million for capital, operation and maintenance. "EXHIBIT A" 5. VASONA LIGHT RAIL EXTENSION Description: Extend the current light rail line 6 miles, from downtown San Jose, through Campbell, to Los Gatos. Cost: $165 million for capital, operation and maintenance. 6. CAPITOL - DOWNTOWN EVERGREEN RAIL EXTENSION Description: This would connect to the Tasman Light Rail extension at Hostetter Road In Milpitas\North San Jose, and extend rail 14 miles through East San Jose and Evergreen, and then on to downtown San Jose. Cost: $238 million for capital, operation and maintenance. 7. STEVENS CREEK RAIL EXTENSION Description: This 9 mile rail line would run from downtown San Jose, through Santa Clara, to Cupertino, on or near Stevens Creek Boulevard. Cost: $260 million for capital, operation and maintenance. 8. SUNNYVALE - CUPERTINO RAIL EXTENSION Description: This 4.5 mile line would connect with the Tasman light rail line near Highway 237 and Lockheed, proceed through Downtown Sunnyvale and on to Cupertino. Cost: $140 million for capital, operation and maintenance. 9. ALMADEN UPGRADE - DOUBLE TRACK Description: This will doubletrack the 1 mile Almaden branch of the existing Guadalupe light rail line. Cost: $1 million for capital construction. MASS BUS TRANSIT ELEMENT 1. "SUPER EXPRESS" COMMUTER BUS SERVICE Description: This will add 30 new buses and several new routes to the "Super Express" bus system. These buses go directly from neighborhoods throughout the County to major employment centers during commute hours, and are time competitive with the automobile. New routes to be served shall include the following major employment areas: 1. Stanford Park (Palo Alto): Which includes Syntex, Alza, Hewlett Packard, IBM, Varian, Watkins Johnson, Xerox, and others. 2. Moffett (Sunnyvale): Which includes ESL, Martin Marietta, Lockheed, and others. 3. Great America (Santa Clara): Which includes Intel, Synoptics, Advanced Micro Device~, Siemens, Northern Telecom and others. 4. Vallco\De Anza (Cupertino): Which includes Hewlett Packard, Apple, Tandem, Measurex and others. 5. Shoreline (Mt. View): Which includes Silicon Graphics, Alza, Sun Microsystems, Hewlett Packard and others. Cost: $54 million for capital, operation and maintenance. 2. TRANSIT SERVICE FOR DISABLED SENIORS AND TRANSIT DEPENDENT Description: This service will provide transit for disabled and handicapped citizens, as called for in the "Americans with Disabilities Act." Cost: $217 million HIGHWAY ELEMENT 1. MEASURE A ENHANCEMENTS Description: Enhancements to the "Measure A" system's strategic plan. 1. Improve the interchange at Highway 237\880 in Milpitas. Cost: $76.9 million for capital construction. 2. Improve the interchange at Highway 85\101 in Mt. View. Cost: $23.5 million for capital construction. 3. Build interchanges on Highway 237 at Maude and Middlefie1d Roads in Sunnyvale and Mt. view. Cost: $14.9 million for capital construction. 4. Improve the interchange at Highway 85\87 in So. San Jose. Cost: $13 million for capital construction. 5. Improve the interchange at Highway 85\101 in So. S.J. Cost: $13 million for capital construction. 6. Widen Highway 85 between Highway 237 and 101 In Mt. View. Cost: $3.3 million for capital construction. 7. Build a partial interchange at Highway 237 and Lafayette Street in Santa Clara. Cost: $2.5 million for capital construction. 8. Engineering Costs and Right-of-Way reimbursement to local jurisdictions. Cost: $41.5 million. 2. SIGNAL SYNCHRONIZATION Description: Synchronization and continuous monitoring of the traffic signals on all eight of the County's major expressways, using video surveillance from a traffic operations control center: Foothill, Central, Lawrence, San Tomas, Montague, Capitol, Almaden, and Oregon. This allows signal timing to be adjusted to minimize congestion during peak traffic hours. Cost: $13 million for capital, operation and maintenance. 3. HIGHWAY 87 (GUADALUPE PARKWAY) Description: Upgrading Route 87, the Guadalupe Parkway, from a surface street to a freeway, between downtown San Jose and Highway 101, by removing 4 stoplights and building a new access road to the San Jose International Airport. Cost: $26 million for capital construction. 4. HIGHWAY 101 (BERNAL ROAD TO COCHRANE ROAD) Description: Currently, Highway 101 has 4 lanes of traffic, each way, from the San Mateo County line until South San Jose at Bernal Road, near IBM. Eight miles south, at Cochrane Road in Morgan Hill, Highway 101 becomes 3 lanes each way. In between Bernal Road and Cochrane, however, Highway 101 is two lanes each way. This will add one lane of traffic, each way, over the 8 mile stretch. Cost: $15 million for capital construction. Please note: Costs sited for all projects are based on 1992 dollars. Amounts listed are the local share necessary to leverage regional, state and federal funds. Cost estimates, adjusted for inflation for actual construction year dollars over the life of the program, have been reviewed to ensure that project capital, operation and maintenance costs are accurate. Special emphasis has been placed on developing a project list which would be completely built during the life of the program with projected local, regional, state and federal revenue. Several steps have been taken to ensure project delivery. These steps include: 1. A conservative estimate of sales tax revenue. "Measure A" estimated an annual increase in sales tax revenue of 8 percent. This program is built on a conservative estimate of 4.7 percent, which is in-line with current and projected revenue growth. 2. To ensure project delivery, the dollar figures for capital construction are based on a conservative estimate of project costs. 3. The program's intent is to build on a "Pay As You Go" basis. Debt service on bonds can decrease purchasing power by as much as 25 percent. Therefore, it is the stated intent of this program to only bond for projects as needed to maximize state and federal dollars, as they become available. 4. Each project has been selected, in part, on its ability to successfully compete for state and federal matching funds to maximize the buying power of local dollars. The anticipated amount of state and federal matching funds built into the Expenditure Plan has been kept at a conservative level, to ensure the project list will be delivered during the life of the program. file:explan.myc