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ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />032 MEASURE M-STREET CONSTRUCTION 11,736,502 9,245,249 6,722,280 16,512,210
<br />034 NEW TRANSPO SYS IMPR AREA E 6,900 2,617 242,030 0
<br />035 NEW TRANSPO SYS IMPR AREA F 192,218 219,161 170,310 0
<br />041 TRANSP SYS IMPR AREA A-2 0 0 0 716,000
<br />048 TRANSIT ZONING CODE 0 0 0 219,280
<br />058 RESIDENTIAL STREET IMPROVEMENT 0 1,069,651 481,200 555,340
<br />059 SELECT STREET CONSTRUCTION 12,388,426 14,413,144 13,919,690 23,498,690
<br />147 STREET SAFETY PROGRAMS 848,193 650,799 0 2,754,220
<br />148 TRAFFIC SYSTEM MGMT GRANT 1,470,046 10,633,967 5,551,000 0
<br />161 PARKS CAPITAL GRANTS 2,489,409 4,573,796 0 0
<br />162 ENERGY CONSERVATION PROGRAM 75,850 0 0 0
<br />164 PWA ENTERPRISE CAPITAL GRANTS 1,901,373 8,600,901 0 0
<br />172 NATL RECREATION TRAILS FND ACT ϭϳ͕ϯϮϵ
<br />203 LOCAL DRAINAGE AREA NO 3 0 0 0 450,000
<br />221 LOCAL DRAINAGE AREA I 0 0 118,250 0
<br />223 LOCAL DRAINAGE AREA III 0 217,554 0 0
<br />224 LOCAL DRAINAGE AREA IV 2,291 2,046 0 0
<br />225 LOCAL DRAINAGE AREA V 0 0 0 408,510
<br />226 LOCAL DRAINAGE AREA VI 0 111,328 0 0
<br />311 RESIDENTIAL DEVELOP DISTRICT 1 2,389,982 300,000 0 0
<br />312 RESIDENTIAL DEVELOP DISTRICT 2 2,641,222 436,191 0 0
<br />313 RESIDENTIAL DEVELOP DISTRICT 3 4,955,610 1,882,920 0 200,000
<br />314 RESIDENTIAL DEVELOP DISTRICT 4 550,359 0 0 115,000
<br />315 RESIDENTIAL DEV HARBOR SPECIFIC 1,478,531 670,980 0 0
<br />417 CDA INCLUSIONARY HOUSING FEE 1,413,105 6,396,938 2,356,310 2,572,520
<br />418 CDA CAPITAL PROJECTS 1,308,625 3,856,799 0 1,500,000
<br />607 HOUSING ASSET LMIHF 108,227 1,716,905 469,310 1,375,440
<br />980 SAN JUANQUIN TRANS CORRIDOR 0 2,013,849 0 0
<br />981 EASTERN FOOTHILL TRANS CORRIDO 0 275,570 0
<br />991 TRAN SYS IMP AUT Area A 0 16,824 0 2,370,680
<br />992 TRAN SYS IMP AUT AREA B 0 609,851 0 0
<br />45,956,868 67,934,371 30,030,380 53,247,890EXPENDITURE GRAND TOTAL
<br />EXPENDITURE BY FUND
<br />CAPITAL PROJECT FUNDS
<br />63
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