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TCAAP Funding <br />The above table represents estimated TCAAP costs for infrastructure and <br />equipment. The project timelines are subject to change, and will be updated to <br />reflect the City’s best guess as to when projects will happen. These costs (with <br />the exception of Equipment) are expected to be funded via assessments and/or <br />changes to the City’s WAC/SAC fees. <br />TCAAP Expenditures by Year <br />Department 2019 2020 2021 2022 2023 Total <br />Trunk Sanitary Sewer and Lift Station 0 1,200,000 0 0 0 1,200,000 <br />Booster Station 0 1,000,000 0 0 0 1,000,000 <br />Water Tower 0 0 4,800,000 0 0 4,800,000 <br />Trunk Water Improvements (Spine Road)0 1,000,000 0 0 0 1,000,000 <br />Equipment 0 262,000 167,000 15,000 0 444,000 <br />Total 0 3,462,000 4,967,000 15,000 0 8,444,000