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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 (Minions; 2009) $30.26 <br /> Funding (Millions, 2009) <br /> Measure B $1.50 <br /> STIP $4.60 <br /> TCRP $6.50 <br /> Local Alameda County $2.81 <br /> STP /CMAQ $3.90 <br /> Prop 1 -B $6.00 <br /> Fed demo $0.80 <br /> Total,Faundinp (Millions, 2009) $26.11 <br /> Funding Shortfall (Millions, 2009) $4.15 <br /> Kimley -Horn and Associates, Inc. Page 14 <br />