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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 />Cost (Millions) $11.60 <br />Funding (Millions) <br />2014 MBB $6.05 <br />TFCA $0.86 <br />Local $1.59 <br />Private $1.00 <br />Safe Route to BART Grant $1.50 <br />TVTDF $0.60 <br />Total Funding (Millions) $11.60 <br />Total Funding Shortfall (Millions) - <br />