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<br />Cost andfundillg break-oul alld proposed schedule are asfollows: <br /> <br />Tentative Cost Breakdown (Subject to CIlange): <br /> <br />Scoping <br />Environmental/Preliminary Engineering <br />Design <br />Right-of Way Support and Capital <br />Construe/ion Support and Capital <br /> <br />Funding: <br /> <br />$80.0 million - ACTA Measure B <br />$11.5 million - Citv of Havward <br />$91.5 million - Total <br /> <br />Tentative Schedule: <br /> <br />Scoping <br />EnvironmentaI/ <br />Preliminary Engineering <br />Design <br />Right-ofWay Support and Capital <br />Constructioll Support and Capital <br /> <br />5 <br /> <br />Co,~t <br />($ x 1 million) <br />1.5 <br />1.5 <br />8.0 <br />12.5 <br />68.0 <br />Total 91.5 <br /> <br />!!n:i11 <br />Spring 2003 <br />Summer 2005 <br /> <br />Summer 2006 <br />Summer 2006 <br />Fall 2008 <br /> <br />End <br />Spring 2005 <br />Winter 2006 <br /> <br />Spring 2008 <br />Winter 2008 <br />Summer 2011 <br /> <br />Rev: July 28, 2005 <br />