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04
City of Pleasanton
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CITY CLERK
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2022
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6/2/2022 3:43:26 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/7/2022
DESTRUCT DATE
15Y
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TVTC Strategic Expenditure Plan 2022 Update │ Chapter 5: Project Funding <br />Draft Final Report │ Adopted: April 29, 2022 10 <br /> <br /> <br />Table 5: List of A Projects in TVTC 2022 SEP <br /> Project <br />Recommended Funding Funding Strategy <br />A-2b SR 84/I-580 Interchange <br /> <br />$2.00 Million in FY 29/30 <br />$1.50 Million in FY 30/31 <br />$1.65 Million in FY 31/32 <br />Funding is programmed for project development <br />activities including environmental assessment and <br />design. <br />A-9a Crow Canyon Road Improvements <br />Phase 1 <br /> <br />$1.55 Million in FY 24/25 <br />Funding is programmed for the estimated cost to <br />prepare the PSR and implement short-term <br />improvements. <br />A-9b Crow Canyon Road Improvements <br />Phase 2 <br /> <br />$1.69 Million in FY 25/26 <br />Funding is programmed for the estimated cost to <br />prepare the PSR. <br />A-10a Vasco Road Safety Improvements <br />Phase 1 <br /> <br />$0.50 Million in FY 23/24 <br />$2.82 Million in FY 24/25 <br />Funding is programmed for the construction phase. <br />A-10b Vasco Road Safety Improvements <br />Phase 2 <br /> <br />$2.58 Million in FY 25/26 <br />Funding is programmed for the estimated costs to <br />prepare the PS&E. <br />A-11 Express Bus/Bus Rapid Transit <br />(BRT) - Phase 2 <br /> <br />$0.80 Million in FY 26/27 <br />Funding is programmed for transit improvements in <br />conjuncture Project C-3 Dublin Boulevard – North <br />Canyon Parkway Extension. <br />Table 5 only includes projects that have TVTDF funds programmed in the 2022 SEP Update 10-year horizon (FY 22/23 – FY 31/32) <br />
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