RESOLUTION ADOPTING A BASELINE BUDGET, SCHEDULE, AND FUNDING PLAN FOR PHASE 1 OF THE TRANSBAY JOINT POWERS AUTHORITY S TRANSBAY

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2 C EOIO O - EE, n, n n Cn n g-- n nn n n ng n n n nn -g n n n Cn n nn n n nn -g n n nn n g n gn n ngnng - n EE, n n g n n 4,, n n n nn g- In ng (-I) n n -gn n, 2 n EE, -I n n g n,9,, n n gn g nn -gn n n nnn n n n B n n n n g 2 g 2 n n C n EE, n nn nn n n g ng 2 - n n n n n n n EE, ng n n n g, n nng n n n Cn n EE, n 2 ng, Cn C n n g, n nng n n n \n\2e\- n Bn Bg g 2 4

3 C EOIO O - Cn n n nn 9 n nn n EE, ng, n n g C n n g, n nng n n n Cn n nn n nn n,, EOE, n g, n nng n n n Cn n n n n n Cn Bn Bg B n n Cn Bn Bg C n n Cn Bn n n n Cn nng n \n\2e\- n Bn Bg g 4

5 n B I CEE E BEIE BE n ng n- nn C n gn n nn 2 B g n n n n ng -k C n gn n nn n n gn n nn 4 gn B n n n Cn gn O n n nnng, n, g, 6 g n, ngn (nng nn), nn, n

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9 # &' * ( ) * ) + * > > > > I I I I k k k k k n k k k Š n Š Š Š Š k k k k k k Š Š Š k n k k k k Š Š Š Š Š Š Š Š Š Š k Žž Š Š Ÿ k k k k k k k k k k Š Š k Š Š Š Š k k k Š k n k k n k n k n \ œ Š Š Š Š n \ k k k k n Š Š Š Š Š ` k k k k k k œ k ` Š Š Š Š k g k k k k k Š Š k Š k n k k k k k k œ Š Š k Š ` k k k k k k n B

10 # &' ( ) * ) + * > > > > I I I I k k k k k k k Š Š g \ `` k n \ g Š k \ k k k k k k k k k k \ Š Š Š Š Š k g k \ k k k k k k Š Š Š Š Š k k k k k k k k `` k k k k k ` Š Š Š Š Š k k k k k k k k œ k k \ k g k g Š Š Š Š Š k \ \ k k k k k Š œ k n B

# &' ( ) * ) + * 46 46 46 46 9 9 9 9-6 - 6-6 - 6 > > > > - 6-6 - 6-6 I I I I k k k k k k k n k k k k Š Š Š Š Š k k k Š Š Š Š Š k k

11 # &' ( ) * ) + * > > > > I I I I k k k k k k k n k k k k Š Š Š Š Š k k k Š Š Š Š Š k k k k k k k `` `` ` k `` ` k k k k k `` k k k k k k Š k k k k k k Š k k k ` k k k k k k k k k k k k k k Ž k Š Š k Š Š k k k k k k Š n B

12 n C B I CEE E BEIE IEOE CEE B n n g

13 n B I CEE E I I In 2, g n 6-, B g 2 n n I nng n n Cn O n 2 n n g, nk n n n 2 n I nn 429 n n n

Memorandum. Date: RE: Plans and Programs Committee

Memorandum. Date: RE: Plans and Programs Committee n E n n g C g n n g C Cn C (C), C ( C), C,, n k (E O) C n gng g C é E CIO n n Bn Bg,, n nng n n n Cn In 2, n n () B n Bn Bg n n Cn g n n $,9,, g n g-- n nn n n ng n n n nn -g n n n Cn n nn n n nn -g n