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Page 2 dollars with an anticipated total construction cost is between 15 to 20 million. The City has fully funded the design and is pursuing grant funding to supplement the ~5 million already allocated to the construction. I-580 Overcrossing Improvements – This project consists of bicycle and pedestrian improvements on three overcrossings at I-580. Conceptual design plans were prepared for the overcrossings of I-580/Hopyard Road, I-580/Hacienda Drive and I-580/Santa Rita Road. The preliminary design plans were completed in 2019. An operations analysis was completed to determine if the preliminary design would create excessive delays. This operations analysis did show that several of the preliminary design concepts created vehicle backups through adjacent intersections. This will require minor revisions to the preliminary design. This project is ranked third on the BPMP priority list but fit well into a Highway Safety Improvement Program (HSIP) grant opportunity. The HSIP Cycle 11 grant was awarded to the City on March 6, 2021, for $250,000. In addition to this funding, TDA Article 3 will be used to match the grant funding in the amount of $190,000. Through the Covid Pandemic the project was a low priority. Staff plans to resume work on this project starting in the Fall 2022. A consultant will be retained to update the preliminary design plan to a full construction plan set that will incorporate best practices for bike and pedestrian facilities adjacent to Caltrans facilities. The updated preliminary plans will be provided to the BPTC for review and feedback. The plans will also need to be reviewed by Caltrans and the City of Dublin. It is expected that the full construction plans will be available for review in the Spring of 2023 and construction possible upon Caltrans approval possibly in the Fall of 2023. I-680 and Sunol Boulevard Interchange Project – The BPTC reviewed this project in October 2018. This project will improve safety and access to the I-680/Sunol Boulevard interchange. The project administrative draft and draft environmental documents are currently being reviewed by Caltrans. Once approved by Caltrans the environmental document will be brought to City Council for final adoption in December 2022. Upon adoption of the environmental document final design may begin. The final design phase will use TVTC funding. Construction funding is not yet secured and will likely be a combination of Traffic Impact Fee funds, grant funding and possibly general fund. The remaining tasks are projected as follows: • Solicit bids for design January 2023 to March 2023 • Execute design contract April 2023 • Design Plans & Estimates April 2023 – March 2024 • Construction Summer 2024 to December 2025 Sunol Boulevard/First Street/Bernal Avenue Intersection Project – This project was reviewed on several occasions by the BPTC, most recently in January 2022. The project is at 100% design completion, but advertisement for construction has been delayed. PG&E will need to relocate underground vaults prior to the start of construction and the PG&E work is not