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TVTC Strategic Expenditure Plan 2022 Update │ Appendix <br />Draft Final Report │ Adopted: April 29, 2022 <br /> <br />STATUS <br />Currently in PA&ED phase. <br />PHASING AND SCHEDULE <br />The CEQA phase has been completed and the PA &ED has begun. <br />COST AND FUNDING SOURCES <br />Cost (Millions) $22.88 <br />Funding (Millions) <br />OBAG2 $4.80 <br />Measure J (Transportation for Livable Communities) $2.51 <br />Measure J (TLC future year pre-commitment) $4.98 <br />San Ramon General Fund $2.00 <br />TVTDF $2.29 <br />Total Funding (Millions) $16.58 <br />Total Funding Shortfall (Millions) $6.30 <br />