10/14/2025 Item No.14.
446 Transportation Improvement This fund can be used for roadway projects and serves as PW primary source of transportation funding. Yes $ 5,053,415 $ 1,752,018 17,107,297$ 319,750$ Use for Staffing and Project Delivery
Recommended FTEs
PWD 0.2
Senior Management Analyst 0.2
Management Analyst 0.2
Administrative Assistant 0.2
Capital Projects Manager (PW) 0.2
Principal Civil Engineer 0.1
Senior Civil Engineer 0.1
Associate Engineer 0.6
Senior Construction Inspector 0.25
448 Drainage Capital Improvements This is a developer impact fund that is replenished annually to support drainage projects and staff time for compliance of state permits. Yes $ 775,940 $ 363,019 536,905$ -$ Use for Staffing and Project Delivery
Recommended FTEs
Senior Civil Engineer 0.1
Senior Construction Inspector 0.25
449 Transit Capital
The developer impact fee funds planning, construction, and development of transit related improvements, corridor improvements, transit parking, transit stops, and a share of transit vehicles per the PFFP.
Yes $ 1,200,000 $ 1,131,433 15,245,048$ 50,000$ Staff recommends cost recovery through
billing staff time to this fund when
delivering eligible projects.
451 Light Rail Transportation
This fund can be used for intra-community bus service, commuter bus service to downtown Sacramento, and service to the nearest light rail station. Recommend discussing with SacRT about how these funds can be used to support bus service in and around Folsom and allow City staff time to bill when working on transit operations in Folsom.
Yes $ 175,000 $ 176,921 1,390,870$ -$ Staff recommends cost recovery through
billing staff time to this fund when
delivering eligible projects.
459 Corp Yard Capital
The purpose of this fund is to fund the corporation yard located in the Folsom Plan Area in anticipation of growth of the City. These funds can be used to cover staff time for delivery of the project. Recommend allowing staff to bill hours while working on the project as a measure of cost recovery, estimated cap of $150,000 annually.
Yes $ 675,000 $ 622,335 3,912,155$ 150,000$ Use for Staffing and Project Delivery
Recommended FTEs
PWD 0.1
Capital Projects Manager (PW) 0.2
Principal Civil Engineer 0.1
Senior Civil Engineer 0.2
Special Revenue Funds
10/14/2025 Item No.14.
472 FPSA Capital
This is a developer impact fee fund and considered pooled capital funds to support new police, fire, library, facilities, parks, and trails projects including general capital and municipal services. Recommend allowing staff time to be billed to this fund as part of cost recovery efforts while delivering any of the aforementioned projects.
Yes $ 11,800,000 $ 11,233,310 57,487,113$ 25,000$ Staff recommends cost recovery through
billing staff time to this fund when
delivering eligible projects.
3,526,244.32$
189,473,490.46$
TOTAL AVAILABLE SPECIAL REVENUE FUNDS (PUBLIC WORKS)
TOTAL AVAILABLE SPECIAL REVENUE FUNDS AVAILABLE
Special Revenue Funds
10/14/2025 Item No.14.