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TVTC Strategic Expenditure Plan 2022 Update │ Appendix <br />Draft Final Report │ Adopted: April 29, 2022 <br /> <br />COST ESTIMATE AND FUNDING SOURCES <br />Phase 2: <br /> <br /> <br /> <br />Cost (Millions) $22.00 <br />Funding (Millions) <br />Livermore Traffic Impact Fee (TIF) $16.28 <br />TVTDF $5.15 <br />Total Funding (Millions) $21.43 <br />Total Funding Shortfall (Millions) $0.57