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TVTC 2009 Strategic Expenditure Plan Update <br /> Updated Project Descriptions August 4, 2009 <br /> B I- 580Nasco Road Interchange Modification <br /> TVTC Lead Sponsor: <br /> 1 y City of Livermore <br /> j Lead Agency: <br /> 4. t Caltrans <br /> tit a <br /> 1 <br /> 4�s Project Description: <br /> a This project will modify the <br /> dr <br /> I- 580Nasco Road interchange, <br /> F I' including widening the <br /> overcrossing to provide eight <br /> PRELIMINARY <br /> vas e° nom; INTIIIICHANOE lanes, and reconstructing the <br /> ramps to achieve a modified <br /> partial cloverleaf interchange <br /> a s 1 <br /> project design. The would also <br /> P <br /> construct segments of auxiliary lanes in the vicinity of the interchange. <br /> Status: <br /> A Project Study Report has been completed. A programmatic environmental impact report for <br /> right -of -way protection has been completed. Right -of -way acquisition is underway. <br /> Phasing and Schedule: <br /> The project phasing and schedule is unavailable. <br /> Cost Estimates and Funding Sources: <br /> Coif(Millions 2009) $54.23 <br /> Funding (Millions, 2009) <br /> Livermore TIF $40.24 <br /> Fed HEP $2.60 <br /> Total Funding (Millions, 2009) $42.84 <br /> Funding Shortfall (Millions, 2009) $11.36 <br /> Local funding is provided through the City of Livermore Traffic Impact Fee program. Funding <br /> shortfall represents the proportion of project cost related to forecast regional traffic using the <br /> interchange. <br /> Kimley -Horn and Associates, Inc. Page 22 <br />