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D <br />• Contribution to Pension Stabilization Trust <br />• Business Area Road Improvements <br />• Expected additional litigation funding needed during <br />FY25-26 <br />• Backflow prevention devices for the Water Enterprise <br />Cross -Connection Control Program <br />• Bristol & Edinger parking lot improvements to generate <br />rental income <br />$72,000,000 <br />S 1,000,000 <br />$ 5000000 <br />FF-$ 250,000 <br />M- <br />19 � <br />