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TVTC Strategic Expenditure Plan 2022 Update │ Appendix <br />Draft Final Report │ Adopted: April 29, 2022 <br /> <br />COST AND FUNDING SOURCES <br /> <br />Cost (Millions) $11.98 <br />Funding (Millions) <br />2014 MBB (TEPO – 26) from Alameda CTC $5.20 <br />Developer $2.70 <br />Total Funding (Millions) $7.70 <br />Total Funding Shortfall (Millions) $2.63 <br /> <br />