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PROPOSED AMENDMENT NO.1 TO THE 1986 EXPENDITURE PLAN Thus. pursuant to the enabling legislation of Measure B, under Public Utility Code Sections ] 3 ] 304 and ] 31 050, which allows for the Authority to add, delete a project, or to make changes of major significance, it is proposed that an amendment to the] 986 Expenditure Plan be approved to reflect the following: ]. Delete references to tbe Route 238 Project currently in the project description in the Expenditure Plan's Essential Transportation Project List as follows: Project: Cost: Sponsor: Route 238 and Route 84 U54 ill million Caltrans Sales tax contribution.. $H4 $67 million Description: Route 238 {Mission Boulevard! will be built as a six lanejiceMk),'e:<p/=May a!8J1K FlJ8t-l1il! ani .JJis3ilJl[ B8wle Mlvl ttJ .tndmt. fa.' ,'la/,nl 4J. T,,,m (,'.a e roadwav from Industrial Par/ovay' to Route 84 near Decato Road. ,eJl.i3/illg MfssiBII Hi,d. .~i.'l he ,.id-wed ta six lam:s /0 eristing Ratite 8f. Route 84 wjl/ then be built along a previously adopted alignment where rights of way have been acquired to intersect willi 880. Note: Although the new Route 84 will likely intersect Route 238 somewhere north of Peralta Avenue. the six lane conventional road is intended to extend to Peralta Avenue. The remaining m $10 million to complete the Route will come from other sources; i.e., local assessment districts, thus providing leveraging for the sales tax funds. The project is contingent upon receipt of the $M} UQ million. If it is not forthcoming, the project will not be built. (2) Note (2) Cost break-alii is asfollows: A) Rle. 238 HIlY",'lild Bypass 6ltlllefi'uwtlj/exp. ess,~'ay (includes sale ttf exeetJS l'ig}tt of \-~ 70M Bf A) Rte. 238 through Union City Widelling existing Mission Blvd. to 6 lanes 15M G7 B) Rle 84 - 4 lane freeway 55M l# C) Engineering/Design H7M Total -1M 77M 3 Rev: July 28, 2005