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12
City of Pleasanton
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CITY CLERK
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2010
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031610
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3/17/2010 11:28:43 AM
Creation date
3/10/2010 12:29:39 PM
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CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
3/16/2010
DESTRUCT DATE
15 Y
DOCUMENT NO
12
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TVTC 2009 Strategic Expenditure Plan Update <br /> Updated Project Descriptions August 4, 2009 <br /> A -5B. I -580 HOV Lane Westbound <br /> i TVTC Project Sponsor: <br /> 3 <br /> Dublin \I t a The City of Pleasanton <br /> wadi <br /> Lead Agency: <br /> 4164 ,11; I "1 Alameda County Congestion <br /> l M anagement Agency <br /> Pleasanton Project Description: <br /> This project will construct about 5 miles of HOV lanes on I -580 from east of Greenville Road to <br /> Foothill Road. After it is completed, this freeway segment will have a total of four mixed -flow <br /> lanes and one HOV lane. A direct bus -only connection from the HOV lane to Dublin <br /> Pleasanton BART was originally included with the project but will be removed from the scope. <br /> Status: <br /> The draft Environmental Document was released for circulation on March 25, 2009. The public <br /> comment period closed on April 24, 2009. The design phase of this project began in June 2008. <br /> The ACCMA has reviewed the preliminary design package (35 percent PS &E). The CMA and <br /> the consultant are preparing a strategy to split the project into smaller construction contracts. The <br /> CMA is preparing a corrective action plan to remove the bus ramp from the project scope for <br /> review by the CTC. <br /> Phasing and Schedule: <br /> The project phasing and schedule is currently being prepared. <br /> Cost Estimates and Funding Sources: <br /> Cost (Millions, 2013) $145.20 <br /> Funding (Millions, 2009) <br /> RM2 $25.20 <br /> CMIA $101.70 <br /> LONP $18.00 <br /> TVTDF $0.75 <br /> Total Funding (Millions, 2009) $145.95 <br /> Funding Shortfall (Millions, 2009) $0.00 <br /> Kinzley -Horn and Associates, Inc. Page 8 <br />
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