| Governor's Changes |
| (Dollars in Thousands) |
| FY 14 |
| FY 15 |
| FY 14-15 |
| Biennium |
| FY 16 |
| FY 17 |
| FY 16-17 |
| Biennium |
| Transportation Financing Advisory Committee (TFAC) - Revised |
| The Governor has revised the recommendation for a quarter cent local sales tax increase in the seven county metro area |
| to a half cent local sales tax increase as a result of sales tax changes. These figures show the corresponding reduction in |
| general funds as transit system costs are shifted to the local sales tax. |
| Performance Measures: |
| This initiative is expected to increase transit ridership, reduce metro area congestion, and significantly accelerate job and |
| economic growth associated with transit projects, housing, and commercial development along new transitway corridors. |
| (23,400) |
| (23,400) |
| (46,800) |
| (1,350) |
| (1,350) |
| (2,700) |
| Net Change |
| (23,400) |
| (23,400) |
| (46,800) |
| (1,350) |
| (1,350) |
| (2,700) |
| Net All Change |
| Items |
| (23,400) |
| (23,400) |
| (46,800) |
| (1,350) |
| (2,700) |
| (1,350) |
| Net Change |
| (23,400) |
| (23,400) |
| (46,800) |
| (1,350) |
| (1,350) |
| (2,700) |
| FY 14 |
| FY 15 |
| FY 14-15 |
| Biennium |
| FY 16 |
| FY 17 |
| FY 16-17 |
| Biennium |
| Clean Water Legacy - Water Supply Planning |
| The Governer recommends a one-time appropriation to continue the planning activities recommended by the Clean Water |
| Council. Funding will be used for modeling groundwater and its response to pumping, expanding water reuse |
| opportunities, identifying aquifer recharge areas, and studying the feasibility of interconnecting area water supply systems. |
| Performance Measures: |
| Success will be measured by the improved ability of 186 metro area communities to conduct water supply planning. |
| 766 |
| 600 |
| 1,366 |
| 0 |
| 0 |
| 0 |
| Net Change |
| 766 |
| 600 |
| 1,366 |
| 0 |
| 0 |
| 0 |
| Parks and Trails Legacy Fund |
| The Governor recommends parks and trails legacy funding for metro area parks and trails as recommended by the parks |
| and trails legacy funding work group, which was convened as directed by the 2011 Legislature. Funding will support the |
| renewal, restoration, and rehabilitation of metro parks and trails, acquisition and development, resource protection, |
| enhanced interpretation and outreach. |
| Performance Measures: |
| Success will be measured by the increase in the number of visitors to the parks. |
| 15,901 |
| 16,493 |
| 32,394 |
| 0 |
| 0 |
| 0 |
| Net Change |
| 15,901 |
| 16,493 |
| 32,394 |
| 0 |
| 0 |
| 0 |
| Net All Change |
| Items |
| 16,667 |
| 17,093 |
| 33,760 |
| 0 |
| 0 |
| 0 |
| Net Change |
| 16,667 |
| 17,093 |
| 33,760 |
| 0 |
| 0 |
| 0 |