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CAPITAL PROJECT FUNDS <br />PROPOSED <br />FUNDFUND DESCRIPTION DEPARTMENT <br />FY 25-26 <br />032MEASURE M-STREET CONSTRUCTIONPublic Works 16,512,210 <br />041TRANSP SYS IMPR AREA A-2Public Works 716,000 <br />048TRANSIT ZONING CODEPublic Works 219,280 <br />058RESIDENTIAL STREET IMPROVEMENTPublic Works 555,340 <br />059SELECT STREET CONSTRUCTIONPublic Works 23,498,690 <br />147STREET SAFETY PROGRAMSPublic Works 2,754,220 <br />203LOCAL DRAINAGE AREA NO 3Public Works 450,000 <br />225LOCAL DRAINAGE AREA VPublic Works 408,510 <br />313RESIDENTIAL DEVELOP DISTRICT 3Public Works 200,000 <br />314RESIDENTIAL DEVELOP DISTRICT 4Public Works 115,000 <br />417CDA INCLUSIONARY HOUSING FEECommunity Development 2,572,520 <br />418CDA CAPITAL PROJECTSCommunity Development 1,500,000 <br />607HOUSING ASSET LMIHFCommunity Development 1,375,440 <br />991TRAN SYS IMP AUT Area APublic Works 2,370,680 <br />CAPITAL PROJECT FUNDS GRAND TOTAL53,247,890 <br />DEBT SERVICE FUNDS <br />PROPOSED <br />FUND FUND DESCRIPTION DEPARTMENT <br />FY 25-26 <br />404COSA 2014 LEASE FINANCINGDebt Service 730,540 <br />4062021 PENSION OBLIGATION FUNDSDebt Service 15,472,740 <br />DEBT SERVICE FUNDS GRAND TOTAL16,203,280 <br />ENTERPRISE FUNDS <br />PROPOSED <br />FUNDFUND DESCRIPTION Department <br />FY 25-26 <br />027PARKING FUNDPolice 5,078,420 <br />054SANITARY SEWER CAPITALPublic Works 600,000 <br />056SANITARY SEWER SERVICEPublic Works 9,842,830 <br />057FED CLEAN WATER PROTECTION ENTPublic Works 4,465,010 <br />060WATERPublic Works 77,000,000 <br />066ACQUISITION & CONSTRUCTIONPublic Works 0 <br />067REGIONAL TRANSP CENTERPublic Works 1,859,870 <br />068SANITATION FUNDPublic Works 9,043,930 <br />069REFUSE COLLECTION SERVICEPublic Works 23,140,690 <br />ENTERPRISE FUNDS GRAND TOTAL131,030,750 <br /> <br />