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TVTC Strategic Expenditure Plan 2022 Update │ Appendix <br />Draft Final Report │ Adopted: April 29, 2022 <br /> <br />PHASING AND SCHEDULE <br />For each phase of this project, there will be a project scope and cost estimate, environmental <br />documentation, preparation of plans, specifications, and estimates (PS&E), Right of Way (ROW) <br />Acquisition, Construction, and Construction Inspection. <br />COST AND FUNDING SOURCES <br />Contra Costa County (Segment 1 & 2): <br />Cost (Millions) $8.00* <br />Funding (Millions) <br />TVTDF $0.00** <br />Total Funding (Millions) $0.00 <br />Total Funding Shortfall (Millions) $8.00 <br /> *Segment 1: $2 million, Segment 2: $6 million <br /> <br />Alameda County (Segment 3): <br />Cost (Millions) $16.49 <br />Funding (Millions) <br />TVTDF $0.00** <br />Total Funding (Millions) $0.00 <br />Total Funding Shortfall (Millions) $16.49 <br /> **2022 SEP programed $0.54 Million for Project C-2, but the <br />share between Contra Costa and Alameda County is to be <br />determined. <br /> <br /> <br />