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Mitigation Monitoring and Reporting Program <br />J. Transportation <br />Page 49 <br />Agency/Individual <br />Responsible for <br />Monitoring: <br />Actloo by Monitor: <br />Mouitoring Timing: <br />City of Pleasanton, Public Works Department <br />(1) Verify that requirements for interchange improvement funding aze <br />included in [he Development Agreement. The Development <br />Agreement should identify the party(ies) responsible for site <br />developer responsibilities throughout the life of the project (e.g., in <br />case the developer divests itself of all ownership interests prior to <br />buildout of the area) until the specified improvements are <br />completed. <br />(2) Conduct, review and approve monitoring reports. <br />(3) Undertake improvement planning/engineering. <br />(4) Complete additional CEQA review, as required. <br />(5) Assess site developer or successor for funding per Development <br />Agreement. <br />(6) Review and approve improvement plans. <br />(7) Verify receipt of Encroachment Permit from Caltrans. <br />(g) Undertake construction. <br />(9) Approve construction when completed. <br />(1) Prior to approval of Development Agreement. <br />(2) Within one mouth after receipt of reports. <br />(3) When traffic volume reaches or is projected to reach specified level. <br />(4) When design of the needed improvements has proceeded far enough <br />[o allow formulation of a complete project description and alterna- <br />tives. <br />(5) Prior to issuance of any certificate of occupancy and/or final <br />inspection after traffic volwne reaches specified level <br />(6) Within one year of determination [hat traffic volume has reached <br />the specified level. <br />(7) As soon as possible alter of determination that traffic volume has <br />reached the specified level. <br />(g) Upon completion of plans. <br />(9) Upon completion of construction. <br />Monitor: Completion Date: Signature: <br />