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04
City of Pleasanton
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CITY CLERK
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2022
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060722
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6/2/2022 3:43:26 PM
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6/2/2022 3:37:57 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 │ Appendix <br />Draft Final Report │ Adopted: April 29, 2022 <br /> <br />STATUS <br />Project A-2a will be constructed in five segments. Segments 1, 2, 3, and 4 are completed and open to the <br />public. For Segment 5, final design and right-of-way acquisition was completed in September 2020 and <br />construction began in May 2021. It is anticipated that completion of construction in Spring 2024. <br />PHASING AND SCHEDULE <br />Project A-2a will be constructed in five segments. Below is the schedule for each segment. <br />• Segment 1 – Completed and opened to traffic in March 2012 <br />• Segment 2 – Completed and opened to traffic in June 2014. <br />• Segment 3 – Completed and open to traffic 2017. <br />• Segment 4 – Completed and opened to traffic in October 2008. <br />• Segment 5 – Final design and right-of-way acquisition was completed in September 2020. <br />Construction began in May 2021 and anticipated to be completed in Spring 2024. <br />COST ESTIMATE AND FUNDING SOURCES <br />Segment 5: <br />Cost (Millions) $244.10 <br />Funding (Millions) <br />Measure B $1.05 <br />Measure BB $123.40 <br />State (SB 1 LPP) $8.60 <br />Regional Improvement Program (RIP) $11.11 <br />Regional Measure 3 (RM 3) $85.00 <br />TVTDF $14.94 <br />Total Funding (Millions) $244.10 <br />Total Funding Shortfall (Millions) $0.00 <br /> <br />
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