Funding Categories 2

Expenditure Plan

Total
$1.2 billion

1.5% 3.5% 6% 30.4% 24% 34.6%

REGIONAL PUBLIC TRANSIT PROGRAM – $412.1 million or 24%
The goal is to expand mass transit programs that have a demonstrated ability to get people out of their cars and improve air quality.

LOCAL TRANSPORTATION PROGRAM – $593.6 million or 34.6%
The goal is to improve each individual city’s, and the County’s, local transportation systems.

REGIONAL TRANSPORTATION PROGRAM – $520.8 million or 30.4%
The Plan authorizes major new projects to provide for the movement of goods, services, and people throughout the County. They include projects which will:

  • Improve freeway interchanges
  • Add additional lanes to existing streets, roads, and highways
  • Increase public safety
  • Improve major commuter corridors

ALTERNATIVE TRANSPORTATION – $102.5 million or 6%
The funding would be reserved to provide local matching funds for the consolidation of rail lines through Fresno. If not achieved within 15 years the funds revert to grade separation.

ENVIRONMENTAL ENHANCEMENT – $59.8 million or 3.5%
This program’s goal is to improve air quality and the environment through two important programs:

  • The School Bus Replacement Program will replace the oldest school buses in the fleet that emit toxic fumes and emissions. Approximately 900 buses need to be replaced. The result will be cleaner fueled and with the addition of seat belts, safer buses for our school age children. Approximately $40 million is provided to this program.
  • Transit Oriented Infrastructure for In-Fill Development (TOD), is a study to assist local cities and the county in planning for alternate transit services. This allows each community to build up the existing system as they continue to grow in new or revitalized developments areas

ADMINISTRATION / PLANNING -$25.6 million or 1.5%
Measure C funding is provided to the Fresno COG and to the Fresno County Transportation Authority (Authority) to:

  • Prepare Expenditure Plan updates
  • Develop allocation program requirements
  • Administer and conduct specified activities identified in the other five programs described above
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