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TVTC 2009 Strategic Expenditure Plan Update <br /> Updated Project Descriptions August 4, 2009 <br /> Cost Estimates and Funding Sources: <br /> Cost (Millions, 2009); $4943 <br /> Funding (Millions, 2009) <br /> SCC D. and SUB -REG JEPA $3.29 <br /> South County AOB $3.02 <br /> Tass JEPA $0.46 <br /> Fund 8192 $0.77 <br /> Total Funding (Millions,. 2009) $7.$4 <br /> Funding Shortfall (Millions, 2009) $41.89 <br /> Kimley -Horn and Associates, Inc Page 27 <br />