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TVTC 2009 Strategic Expenditure Plan Update <br /> Updated Project Descriptions— August 4, 2009 <br /> Cost Estimates and Funding Sources: <br /> Cost (Millions 2010) $154.97 <br /> Funding (Millions, 2009) <br /> TCRP $7.00 <br /> RM2 $10.50 <br /> STIP /RIP $17.67 <br /> CMIA $72.20 <br /> SHOPP $27.00 <br /> CMAQ $6.00 <br /> Earmark $14.12 <br /> TVTDF $0.80 <br /> Total Funding 2009) $155.29 <br /> Funding Shortfall (2009) $0.00 <br /> Kimley -Horn and Associates, Inc. Page 7 <br />