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$175,000 is needed to cover the cost of expanding the scope of the <br /> original CMA study to include the recommendations of the Tri- <br /> Valley city staff sitting on the Technical Advisory Committee <br /> (TAC) to enhance the traffic demand and forecasting model and <br /> build a traffic operations model for this study to more carefully <br /> study impacts to local roadways. The smdy's Policy Advisory <br /> Committee (PAC) discussed this recommendation on January 31, <br /> 2005. The PAC decided to recommend this approach, and <br /> recommends that Pleasanton, Livermore and Dublin share the cost <br /> of funding up to $175,000 in excess of the CMA's budget for <br /> additional work in this study. <br /> <br />BACKGROUND <br /> <br />The CMA has begun a study of 1-580, 1-680 and Route 84 corridors (Tri-Valley Triangle <br />Traffic Study) to refine planned improvements and to identify the best sequence to <br />construct these improvements. A goal of the study is to develop consensus on the <br />proposed projects and project sequencing so that projects can move forward with unified <br />local support. The CMA has budgeted $400,000 for this study. The study is expected to <br />take nine to twelve months to complete. The following regional transportation projects <br />are among those being studied: <br /> <br /> ~,I-580 HOV lanes and auxiliary lanes; <br /> eI-680 HOV lanes; <br /> eRoute 84 widening; <br /> · I-580/I-680 westbound to southbound flyover; <br /> · Altamont Pass truck climbing lanes. <br /> <br />The final list of projects and combinations to analyze will be determined as part of the <br />study. <br /> <br />The study's TAC, consisting of staff from Pleasanton, Livermore, Dublin, Alameda <br />County, Caltrans, ACTIA, Congestion Management Agency and the consultant team, has <br />met several times to refine the consultant's scope of work. The technical work proposed <br />for the study can be broken into the following key elements: <br /> <br /> 1. Choose and re£me a travel demand forecast'mg model; <br /> 2. Choose and develop a traffic operations model; <br /> 3. Identify project scopes and combinations to model; <br /> 4. Run traffic models and analyze data; <br /> <br />SR 05:050 <br />Page 2 of 5 <br /> <br /> <br />