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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, 2009) $15.5 <br /> Funding (Millions, 2009) <br /> STIP $0.50 <br /> CMA TIP $0.45 <br /> Prop 1 -B $3.00 <br /> Local Alameda County $0.60 <br /> Total' Funding (Mullions, 2009) $4.55 <br /> Funding Shortfall (Millions, 2009) $10.95 <br /> Kimley -Horn and Associates, Inc. Page 11 <br />