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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 />Cost (Millions) $40.57 <br />Funding (Millions) <br />Measure B $1.50 <br />STIP $4.60 <br />TCRP $6.50 <br />Local Alameda County $2.81 <br />STP/CMAQ $3.90 <br />Prop 1-B $6.00 <br />Fed demo $0.80 <br />TVTDF $3.32 <br />Total Funding (Millions) $29.43 <br />Total Funding Shortfall (Millions) $11.14 <br /> <br /> <br /> <br /> <br />