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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) $19.69 <br />Funding (Millions) $0.00 <br />Total Funding (Millions) $0.00 <br />Total Funding Shortfall (Millions) $19.69 <br />