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TVTC Strategic Expenditure Plan 2022 Update │ Chapter 5: Project Funding Draft Final Report │ Adopted: April 29, 2022 9 CHAPTER 5: PROJECT FUNDING For this funding plan, the funds over the next 10-years are planned to be distributed towards 21 projects. Out of the $145.88 million available to program to projects, $20.67 million was identified as committed to project in the 2017 SEP, but not yet disbursed. These projects include: • A-2b: SR 84/I-580 Interchange • A-9a: Crow Canyon Road Improvements Phase 1 • A-9b: Crow Canyon Road Improvements Phase 2 • A-10a: Vasco Road Safety Improvements Phase 1 • A-10b: Vasco Road Safety Improvements Phase 2 • B-8a: Camino Tassajara/Tassajara Road Widening Project (Contra Costa Segment) Approximately $101.62 million is programed for the top priority projects. The projects with priority rank 1 through 15 (Top 15) were selected for funding within this 10-year horizon and programed to receive approximately 10% of their total project cost except for Project B-8 and Project C-11c. Following are the Top 15 projects: • B-4: I-580/Vasco Road Interchange Modification • B-5: I-580/Greenville Road Interchange Modification • B-8a: Camino Tassajara/Tassajara Road Widening Project (Contra Costa Segment) • B-8b: Camino Tassajara/Tassajara Road Widening Project (Dublin Segment) • C-2: Norris Canyon Road Safety Improvement • C-3: Dublin Boulevard – North Canyons Parkway Extensions • C-6: Sunol/680 Interchange Improvements • C-7b: I-680 Express Lanes – Hwy 84 to Alcosta (Northbound) • C-8: Santa Rita/I-580 Interchange • C-10: Innovate 680 • C-11a: Iron Horse Trail Bicycle-Pedestrian Overcrossing – Bollinger Canyon Road • C-11c: Iron Horse Trail – Dublin • C-11d: Iron Horse Trail – Livermore • C-11e: Iron Horse Trail to Shadow Cliffs Additionally, the SEP subcommittee recommended that $800,000 be allocated to Project A-11 Express Bus/Bus Rapid Transit (BRT) - Phase 2 in conjecture with Project C-3 Dublin Boulevard – North Canyons Parkway Extensions. The remaining $23.60 million forecasted over the 10-year horizon was set aside for reserves. A more detailed description of the funding allocation by project are shown in Table 5 through 7. Note that these tables only include those projects that have TVTDF funds programmed in the 2022 SEP Update’s 10-year horizon (FY 22/23 – FY 31/32). Table 8 provides a summary of estimated TVTDF revenues throughout the 10-year SEP horizon, project funding allocations, and the overall ongoing fund balance.