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TVTC 2009 Strategic Expenditure Plan Update <br /> Updated Project Descriptions August 9, 2009 <br /> was obtained in 2008. PS &E development is underway and is scheduled to be <br /> complete in 2010. Construction is scheduled from 2011 to 2013. This stage is <br /> approximately 76% funded. An additional $30 million will be needed to fully <br /> fund this stage. <br /> o Segment 3 Ruby Hills Drive to 1 -680. This segment has two stages: <br /> o Stage 1 Ruby Hills Drive to Pigeon Pass. This stage was completed by Caltrans <br /> in 2009 and was funded with approximately $30 million in SHOPP funds. <br /> o Stage 2 Pigeon Pass to I -680, including the I- 680 /Route 84 interchange and <br /> auxiliary lane on I -680 from Route 84 to Andrade Road. This stage has not been <br /> developed beyond the PSR. It is expected that the PSR will be updated and <br /> environmental work started in 2010. There has been no funding allocated for this <br /> stage. <br /> Phasing and Schedule: <br /> The project is expected to be constructed in several stages. <br /> o Segment 1 See project A -2B <br /> o Segment 2 completion in 2013 <br /> o Segment 3, stage 1 completion in 2009 <br /> o Segment 3, stage 2 schedule undetermined <br /> Cost Estimate and Funding Sources: <br /> SEGMENT 2 <br /> Cost (Millions, 2009) $139.60 <br /> Funding (Millions, 2009) <br /> TVTDF $10.00 <br /> Measure B $96.50 <br /> SHOPP $00.00 <br /> Total (M4i oas, 2009) $106.50 <br /> Funding Shortfall (Millions, 2009) $33.10 <br /> SEGMENT 3 <br /> Cost (Millions, 2009) $230.00 <br /> Funding (Millions, 2009) <br /> TVTDF $3.00 <br /> Measure B $00.00 <br /> SHOPP $30.00 <br /> Total (Millions, 2009).:, $136.00 <br /> Funding Shortfall (Millions, 2009) $197.00 <br /> Kimley -Horn and Associates, Inc. Page 3 <br />