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Tri-Valley Transportation Council │ 2020 Nexus Fee Update Study <br />August 2021 │ Final 49 <br /> <br />Cost and Funding Sources <br />Safety Improvement Project <br />Contra Costa County: <br />Cost (Millions) $20.54 <br />Funding (Millions) <br />Contra Costa Traffic Mitigation Fees $4.25 <br />TVTDF $3.70* <br />Total Funding (Millions) $7.95 <br />Total Funding Shortfall (Millions) $12.59 <br />City of Dublin: <br />Cost (Millions) $34.55 <br />Funding (Millions, 2015) <br />Dublin EDTIF $2.49 <br />Dublin Dougherty Valley Contributions $0.50 <br />TVTD (City of Dublin 20% Local Funding) $1.00 <br />TVTDF $0.00* <br />Total Funding (Millions) $3.99 <br />Total Funding Shortfall (Millions) $30.56 <br />*The City of Dublin and Contra Costa to share $2.0 Million from the 2017 SEP Update for project segment <br />between Windermere Parkway and Moller Ranch (Palisades Drive). Remaining $1.70 Million to be used in <br />Contra Costa County. <br />Roadway Widening Project <br />Segment A: County <br />Cost (Millions) $17.65 <br />Funding (Millions) <br />Contra Costa Traffic Mitigation Fees $14.48 <br />TVTDF $2.68** <br />Total Funding (Millions) $17.16 <br />Total Funding Shortfall (Millions, 2021) $0.49 <br /> <br />Segment B: City of Dublin <br />Cost (Millions) $15.34 <br />Funding (Millions) <br />Dublin Transportation Improvement Fee (TIF) <br />Program <br />$1.00 <br />Dublin Dougherty Valley Contributions $1.63 <br />TVTD (City of Dublin 20% Local Funding) $1.80 <br />Total Funding (Millions) $4.43 <br />Total Funding Shortfall (Millions) $10.91 <br />**$2.68 Million to be used in Contra Costa County.