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Attachment 1:2024 Pleasanton TIF Update Project List <br /> Il Estimated Cott I$20241 Cost Included in TIF Program <br /> Existing Deficlency7 Percent Eligible for Explanation of Percent Weasanton I Percent Pleasanton <br /> Roadway IIIIIIIIIIIIIIEIIII — Fee Program Eligibility 1 Trips,from Model Trips,Adjusted — <br /> low High ' 1 Minimum , Maximum <br /> Roadway Improvements <br /> Construct a new bridge to the south of the <br /> existing bridge to provide new bike lane and <br /> 1 Bernal Avenue I-680 to East of Foothill two eastbound travel lanes tooting hedge $7,350,000 $7.350,000 No 100% 100% 100/ $7,350,000 $7,350,000 <br /> will be converted to"westbound"direction <br /> only <br /> 1 <br /> Widen to 6 lanes;at the intersection of Valley <br /> Avenue,convert the westbound right turn <br /> 2 Bernal Avenue 1-680 to Valley Avenue only lane into a through/right option lane; $1A70,000 11,470,000 No 10096 96% 100% 51,470,000 i $1,470,000 <br /> overt the SBR only lane to a channelized <br /> free right turn lane and convert the SB shared <br /> through/right lane to an exclusive SBT lane <br /> Add southbound right turn lane on Old Bernal <br /> 3 Bernal Avenue Case Avenue/Old Bernal Avenue W <br /> Avenue 5740.000 5/40,000 No 100% 96% 100% 5740,000 $140,0 <br /> Construct as 4 lane divided with Class I bike <br /> 4 Busch Road East of Ironwood Drive to El Charm Road facility along south side or Class IV bike 312,340,000 $12,340,000 No 100% 100% 100% $12,340000 312,340,000 <br /> facilities <br /> Construct as 4 lane divided with Class I bike <br /> S Fl Charm Road Stoneridge Drive to Stanley Boulevard facility along west side or Class IV bike 178,670,003 $78.670,000 No 100% 99% 100% $78,670,000 $78,670,000 <br /> facilities <br /> 6 First Street Vineyard Avenue/Ray Street Convert east/west to protected/permissive left 11101100 $110,000 No 100% 97% 100% 3110,000 $110,000 <br /> rum phasing <br /> Add 2nd WBL lane on Bernal and extend 2nd <br /> 7 first Street/Sunol Boulevard Bernal Avenue SOT lane on First Street/Sunol Boulevard; $6,100,000 16.100,000 No 100% 97% 100% $6,100,000 $6,100,030 <br /> include bike lanes <br /> 8 Footfall Road Stoneridge Drive Add a third soulhbound left turn lane; 1590000 $890,000 No 100% 90% 100% $590,000 $890,000 <br /> consider removing split phasing <br /> '1 foothill Road Foothill High School Widen SB approach to provide 2nd left-turn $1,620,000 11,620,000 No 100% 100% 100% $1,620,000 $1,620,000 <br /> lane and NB right turns <br /> Add 3rd swlhbound and eastbound left turn <br /> 10 Hacienda Drive Owens Drive lanes from through tares 12,360,000 $2,360000 No 100% 95% 100% $2,360,000 $2,360,000 <br /> Modify northbound lanes to full build <br /> 11A Hopyard Road Owens Drive(Phase I) configuration:2 lett turns,3 through,1 right $0 SO No 100% 86% 100% $0 $0 <br /> turn <br /> Modify lanes;Northbound 2 left turns,3 <br />• <br /> through,1 right turn;Southbound:3 left turns, <br /> 3 through,1 right turn(free);Eastbound:2 Nft <br /> 11B• Hopyard Road Owens Drive(Full Build) turn,2 through,1 right turn;Westbound:2 82500,000 12,500,000 No 100% 86% 100% $2,500,000 12,500,000 <br /> left turn,2 through,1 right turn(free);unsplit <br /> eastbound/westbound;narrow lane to reduce <br /> pedestrian clearance to 20 seconds <br /> 12 Nevada Street First Street to California Avenue Co as 21ane street with TWLiL and 17,350,000 17,350,0W No 100% 100% 100% $7,350,000 17,350,000 <br /> hikee lanes lanes <br /> 13 Santa Rita Road I-580 Eastbound Oft-Ramp/Pimlico Construct 2nd southbound left turn lane 111,310,000 $11,310A00 No 100% 91% 100% 111,310,0W S11,310,000 <br /> 1 <br />