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TVTC Strategic Expenditure Plan 2022 Update │ Appendix <br />Draft Final Report │ Adopted: April 29, 2022 <br /> <br />STATUS <br />This project is currently in Preliminary Design Phase including the environmental analysis for the project. <br />PHASING AND SCHEDULE <br />The environmental approval was completed in December 2019. Currently the PS&E and ROW <br />certification is in progress and in anticipated to be completed in 2023. Construction is anticipated to begin <br />in 2023. <br />COST AND FUNDING SOURCES <br />Cost (Millions) $160.39 <br />Funding (Millions) <br />Measure BB $7.75 <br />Federal $0.54 <br />Local $17.20 <br />Total Funding (Millions) $25.49 <br />Total Funding Shortfall (Millions) $134.91 <br />