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CAPITAL PROJECT FUNDS <br /> FUND FUND DESCRIPTION DEPARTMENT PROPOSED <br /> FY 26-27 <br /> 032 MEASURE M-STREET CONSTRUCTION Public Works 6,198,920 <br /> 148 TRAFFIC SYSTEM MGMT GRANT Public Works 50,000 <br /> 058 RESIDENTIAL STREET IMPROVEMENT Public Works 644,100 <br /> 059 SELECT STREET CONSTRUCTION Public Works 12,553,420 <br /> 147 STREET SAFETY PROGRAMS Public Works 651,200 <br /> 312 RESIDENTIAL DEVELOP DISTRICT 2 Public Works 800,000 <br /> 417 CDA INCLUSIONARY HOUSING FEE Community Development 2,261,100 <br /> 418 CDA CAPITAL PROJECTS Community Development 8,900 <br /> 607 HOUSING ASSET LMIHF Community Development 1,492,050 <br /> CAPITAL PROJECT FUNDS GRAND TOTALI 24,659,690 <br /> DEBT SERVICE FUNDS <br /> FUND FUND DESCRIPTION DEPARTMENT PROPOSED <br /> FY 26-27 <br /> 404 COSA 2014 LEASE FINANCING Debt Service 735,030 <br /> 406 2021 PENSION OBLIGATION FUNDS Debt Service 18,129,830 <br /> DEBT SERVICE FUNDS GRAND TOTAL 18,864,860 <br /> ENTERPRISE FUNDS <br /> FUND FUND DESCRIPTION Department PROPOSED <br /> FY 26-27 <br /> 027 PARKING FUND Police 4,836,270 <br /> 054 SANITARY SEWER CAPITAL Public Works 600,000 <br /> 056 SANITARY SEWER SERVICE Public Works 10,199,130 <br /> 057 FED CLEAN WATER PROTECTION ENT Public Works 3,847,810 <br /> 060 WATER Public Works 74,559,160 <br /> 067 REGIONAL TRANSP CENTER Public Works 1,781,230 <br /> 068 SANITATION FUND Public Works 7,897,070 <br /> 069 REFUSE COLLECTION SERVICE Public Works 26,751,910 <br /> 112 GOLF COURSE Parks, Rec&Comm Svcs 3,913,500 <br /> ENTERPRISE FUNDS GRAND TOTALI 134,386,080 <br />