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Tri‐Valley Transportation Council 2022 Strategic Expenditure Plan Approved Funding Plan April 18, 2022 Total$17,000,000 $22,469,002 $13,981,855 $6,057,276 $2,042,094 $5,064,310 $1,473,440 $7,628,993 $8,024,183 $22,944,751$14,577,263 $16,331,555 $14,584,716 $13,862,627 $14,130,377 $12,945,760 $15,598,510 $12,953,043 $33,769,769 $13,979,792 $162,733,410$2,915,453 $3,266,311 $2,916,943 $2,772,525 $2,826,075 $2,589,152 $3,119,702 $2,590,609 $6,753,954 $2,795,958 $32,546,682$116,618 $130,652 $116,678 $110,901 $113,043 $103,566 $124,788 $103,624 $270,158 $111,838 $1,301,867$28,545,192 $35,403,594 $25,532,950 $17,036,476 $13,233,353 $15,317,352 $13,827,460 $17,887,802 $34,769,840 $34,016,746 $128,884,86122/23 23/24 24/25 25/26 26/27 27/28 28/29 29/30 30/31 31/32 22-32 TotalDisbursed$6,076,190 $21,421,738 $19,475,674 $14,994,382 $8,169,043 $13,843,912 $6,198,467 $9,863,619 $11,825,089 $10,419,955 $122,288,069Remainder$22,469,002 $13,981,855 $6,057,276 $2,042,094 $5,064,310 $1,473,440 $7,628,993 $8,024,183 $22,944,751 $23,596,791 $23,596,791A-2b$2,000,000 $1,500,000 $1,650,000 $5,150,000A-9a$1,550,000$1,550,000A-9b$1,690,000 $1,690,000A-10a$500,000 $2,820,000$3,320,000A-10b$2,580,000$2,580,000A-11$800,000$800,000B-4$5,139,000 $3,426,000$8,565,000B-5$5,160,000 $3,440,000 $8,600,000B-8a$4,380,000 $2,000,000$6,380,000B-8b$1,450,000$1,450,000C-2$538,561$538,561C-3$16,039,300$16,039,300C-6$2,650,000$2,650,000C-7b$3,298,382 $5,298,382 $5,298,382 $7,298,382 $21,193,529C-8$1,033,378 $1,033,378C-10$3,432,438 $2,288,292$5,720,730C-11a$2,287,629$2,287,629C-11c$600,000$600,000C-11d$2,698,530 $2,698,530C-11e$164,866 $164,866C-13$2,070,661 $1,380,440 $3,451,101C-14$5,165,089 $5,165,089 $5,165,089 $5,165,089 $5,165,089 $25,825,445Revenue Forecast ($)Return to Local Source - 20% ($)Admin Fee -0.8% ($)Revenue for TVTDF Allocation ($)IDProjectJuly 1st FY Balance ($)I-580/Vasco Road Interchange ModificationProjected Disbursement - 2022 SEP UpdateSR 84 / I-580 Interchange - Phase 2Crow Canyon Improvements Phase 1Crow Canyon Improvements Phase 2Vasco Road Safety Improvements Phase 1Vasco Road Safety Improvements Phase 2Express Bus/Bus Rapid Transit (BRT) - Phase 2Santa Rita/I-580 InterchangeI-580/Greenville Rd Interchange ModificationCamino Tassajara/Tassajara Rd Widening Project (Contra Costa County Segment)Camino Tassajara/Tassajara Rd Widening Project (Dublin Segment)Norris Canyon Road Safety Improvement - Segment 1Dublin Boulevard - North Canyons Parkway ExtensionSunol/680 WideningI-680 Express Lanes - Hwy 84 to Alcosta (Northbound)Valley Link Rail (Phase 1)Innovate 680Iron Horse Trail Bicycle-Pedestrian Overcrossing – Bollinger Canyon RoadIron Horse Trail – DublinIron Horse Trail – LivermoreIron Horse Trail to Shadow CliffsFallon/El Charro Interchange
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