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TVTC Strategic Expenditure Plan 2022 Update │ Appendix <br />Draft Final Report │ Adopted: April 29, 2022 <br /> <br />STATUS <br />PSR (Feasibility Study) is completed. Project will require coordination, permitting, and agreements with <br />Contra Costa County. East Bay Regional Parks Direct and various utilities. <br />PHASING AND SCHEDULE <br />PSR (Feasibility Study) is completed. <br />COST AND FUNDING SOURCES <br />Cost (Millions) $19.78 <br />Funding (Millions) $0.00 <br />Total Funding (Millions) $0.00 <br />Total Funding Shortfall (Millions) $19.78 <br />