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TVTC 2009 Strategic Expenditure Plan Update <br /> Updated Project Descriptions August 4, 2009 <br /> Project Approval Environmental Documentation (PA &ED) <br /> Plans, Specifications Estimates (PS &E) <br /> Right of Way Certification <br /> Construction <br /> Upon final approval of the PSR, funds can be programmed for support costs totaling $95 -100 <br /> million (based on most expensive Alternative 1 costs in escalated dollars). The next step, <br /> PA &ED, will cost an estimated $17 million (in escalated dollars). <br /> Phasing and Schedule: <br /> The phasing and schedule for this project have not been defined. <br /> Cost Estimates and Funding Sources: <br /> Cost (Millions, 2008) $760.00 <br /> Funding (Millions, 2008) <br /> RM2 $2.50 <br /> Total Funding (Millions, 2008) $2.50 <br /> Funding Shortfall (Millions, 2008) $757.50 <br /> Kimley -Horn and Associates, Inc. Page 19 <br />