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PROPOSED AMENDMENT NO. 1 TO THE 1986 EXPENDITURE PLAN <br />Thus, pursuant to the enabling legislation of Measure B, under Public Utility Code Sections <br />131304 and 131050, which allows for the Authority to add, delete a project, or to make changes <br />of major significance, it is proposed that an amendment to the 1986 Expenditure Plan be <br />approved to reflect the following: <br />1. Delete references to the Route 238 Project currently in the project description in the <br />Expenditure Plan's Essential Transportation Project List as follows: <br />Project: Route 238 and Route 84 <br />Cost: $~4 $77 million <br />Sponsor: Caltrans <br />Sales tax contribution: $~3~ ~ million <br />Description: Route 238 (Mission Boulevard) will be built as a six lane <br />roadway from Industrial Parkway to Route 84 near Decoto Road, existing <br />Mission Boulevard will be widened to six lanes to existing Route 84. Route 84 <br />will then be built along a previously adopted alignment where rights of way <br />have been acquired to intersect with 880. <br />Note: Although the new Route 84 will likely intersect Route 238 somewhere <br />north of Peralta Avenue, the six lane conventional road is intended to extend <br />to Peralta Avenue. The remaining $~9 10 million to complete the Route will <br />come from other sources; i. e., local assessment districts, thus providing <br />leveraging for the sales tax funds. The project is contingent upon receipt of <br />the $~9 ~ million. If it is not forthcoming, the project will not be built. (2) <br />Note (2) Cost break-out is as follows: <br />~} A) Rte. 238 through Union City <br />Widening existing Mission Blvd. to 6 lanes <br />~ B) Rte 84 - 4 lane freeway <br />~} C) Engineering/Design <br />Total <br />ISM <br />SSM <br />4~F 7M <br />4-54 77M <br />Rev: July l3. 2005 <br />