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New & Expanded Ineltatelves <br />General Fund <br />• Community Interventions <br />• Roadway Improvements <br />Asphalt Pothole Repairs <br />Traffic Safety <br />• Equipment replacements & <br />public facility improvements <br />• Public Safety Cameras <br />• Climate Action Plan <br />,q44 Non -General Fund "qqq <br />$20OK' .Community Interventions $75K <br />• Rent Stabilization Ordinance $2.81VI <br />$SOOK � . Opioid Remediation $601K <br />$92,5K 0 • Chepa's Park Master Design $SOOK <br />• PAAL ADA Restrooms $SOOK <br />$7'9M •Pavement/Street Repairs $27.6M <br />$100K fool Pavement Treatment <br />$750K Madison/Campesino $12SK <br />