Laserfiche WebLink
TVTC Strategic Expenditure Plan 2022 Update │ Appendix <br />Draft Final Report │ Adopted: April 29, 2022 <br /> <br />STATUS <br />Currently in planning and project approval & environmental documents (PA&ED) phase. <br />PHASING AND SCHEDULE <br />It is anticipated that by 2024, Advance technology portion of the project will finalize and adopt a concept <br />of operations document and begin implementation, conduct environmental studies, and begin the design <br />phase. <br />COST AND FUNDING SOURCES <br />Advance Technologies: <br />Cost (Millions) $57.21 <br />Funding (Millions) <br />Measure J $0.55 <br />STMP $2.00 <br />TVTDF $5.72 <br />Total Funding (Millions) $8.27 <br />Total Funding Shortfall (Millions) $48.94 <br />