CITY COUNCIL REGLAR MEETING AGENDA PACKET 6-16-26

Page 4 of 4 The project anticipates extensive outreach, with stakeholder and agency coordination led by the consultant. The outreach will focus on key stakeholders, including quarry operators, Zone 7, Livermore, Dublin, Livermore Amador Valley Transit Authority (LAVTA), East Bay Regional Park District, Caltrans, Union Pacific, and affected private landowners. At least three meetings are anticipated to facilitate the outreach and alternatives selection. STRATEGIC PLAN ALIGNMENT The project aligns the ONE Pleasanton citywide strategic plan goal of Investing in Our Environment by advancing long-range infrastructure planning, multimodal transportation, environmental screening, stormwater management, and utility/right-of-way coordination. It also supports the strategic plan goal of Building a Community Where Everyone Belongs through multimodal access and stakeholder coordination. FISCAL IMPACT The Tri-Valley Transportation Council created the Tri-Valley Transportation Development Fee (TVTDF) in 1998 to help fund regionally significant projects that would benefit the Tri-Valley area. El Charro Road was added to the regionally significant project list in 2008. The TVTDF program has a 20 percent return-to-source condition, under which 20 percent of all TVTDF paid by City of Pleasanton development projects is returned to the City for expenditure on TVTDF-qualifying projects. The TVTDF 20 percent fund balance is approximately $2,800,000. As a qualifying project for use of TVTDF funds, staff recommends the City Council authorize a transfer of $925,411 from the TVTDF Reserve to the El Charro Road Alignment Project, CIP No. 27501 (21430124-440108-27501), to fund the contract. Prepared by: Submitted by: Approved by: Mike Tassano, Traffic Engineer/Deputy Director of Community and Econ Dev Ellen Clark, Director of Community and Economic Development Acting City Manager Attachments: 1. Design Professionals Agreement Page 59 of 443