04 - Laserfiche WebLink

TVTC Strategic Expenditure Plan 2022 Update │ Chapter 5: Project Funding Draft Final Report │ Adopted: April 29, 2022 12 Table 7: List of C Projects in TVTC 2022 SEP Project Recommended Funding Funding Strategy C-2 Norris Canyon Road Safety Improvement $0.54 Million in FY 22/23 Funding is programmed for project development activities including environmental assessment and design. C-3 Dublin Boulevard – North Canyon Parkway Extension $16.04 Million in FY 23/24 Funding is programmed for PS&E and ROW certification. C-6 Sunol/680 Widening $2.65 Million in FY 23/24 Funding is programmed for project development activities including environmental assessment and design. C-7 I-680 Express Lanes – Hwy 84 to Alcosta $3.30 Million in FY 24/25 $5.30 Million in FY 25/26 $5.30 Million in FY 26/27 $7.30 Million in FY 27/28 Funding is programmed for project development activities including environmental assessment and design for Phase 2. C-8 Santa Rita/I-580 Interchange $1.03 Million in FY 28/29 Funding is programmed for project development activities including environmental assessment and design. C-10 Innovate 680 $3.43 Million in FY 23/24 $2.29 Million in FY 24/25 Funding is programmed for project development activities associated with Advanced Technologies portion. C-11a Iron Horse Trail Bicycle Pedestrian Overcrossing – Bollinger Canyon Road $2.29 Million in FY 22/23 Funding is programmed for the estimated costs for the PS&E and Construction. C-11c Iron Horse Trail Crossing at Dublin Boulevard $0.60 Million in FY 22/23 Funding is programmed for the estimated costs for the PS&E and Construction. C-11d Iron Horse Trail – Livermore $2.70 Million in FY 29/30 Funding is programmed for the estimated costs for the PS&E and Construction. C-11e Iron Horse Trail to Shadow Cliffs $0.16 Million in FY 31/32 Funding is programmed for project development activities including environmental assessment and design. C-13 Fallon/El Charro Interchange $2.07 Million in FY 26/27 $1.38 Million in FY 27/28 Funding is programmed for project development activities including environmental assessment and design.