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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) $258.25 <br />Funding (Millions) <br />TVTDF $20.68 <br />Total Funding (Millions) $20.68 <br />Total Funding Shortfall (Millions) $237.57 <br />