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TVTC Strategic Expenditure Plan 2022 Update │ Table Contents <br />Draft Final Report │ April 29, 2022 i <br /> <br />Contents <br />Acronym List ............................................................................................................................... ii <br />Chapter 1: Introduction ................................................................................................................ 1 <br />Background and History ................................................................................................................... 1 <br />Recent Actions and Current SEP Update ........................................................................................ 2 <br />Chapter 2: Project Descriptions ................................................................................................... 3 <br />Chapter 3: Project Prioritization ................................................................................................... 5 <br />Prioritization Criteria ......................................................................................................................... 5 <br />Chapter 4 : Revenue Forecasting................................................................................................ 6 <br />Development Forecast ..................................................................................................................... 6 <br />TVTDF Rate Adjustments ................................................................................................................ 6 <br />Estimation of Developer Fee Revenues .......................................................................................... 7 <br />Chapter 5: Project Funding ......................................................................................................... 9 <br />Appendix ................................................................................................................................... 15 <br /> <br /> <br />Tables <br />Table 1: Project Prioritization ..................................................................................................... 5 <br />Table 2: FY 2022/2023 Rate Adjustment.................................................................................... 7 <br />Table 3: FY 2023/2024 Rate Adjustment.................................................................................... 7 <br />Table 4: Estimate of Development Fee Revenue ....................................................................... 8 <br />Table 5: List of A Projects in TVTC 2022 SEP ..........................................................................10 <br />Table 6: List of B Projects in TVTC 2022 SEP ..........................................................................11 <br />Table 7: List of C Projects in TVTC 2022 SEP ..........................................................................12 <br />Table 8: 2022 TVTDF Funding Plan ..........................................................................................14