Department Fund Description Rep or Add Sum of Qty.
FYI FYI Operations Replace 1
DPW Meas C‐PW Alloc Flexible Fund Replace 3
DPW ABX8 6 Gas Tax (formerly TCRP) Replace 3 DPW General Fund Add 2
DPW Community Facilities Dist No 2 Add 3
DPW Community Facilities Dist No 2 Replace 2
DPW Meas P Existing Park Cap‐O&M Replace 1
DPW Landscape Maintenance Dist #1 Add 1
DPU Solid Waste Operating Add 2
DPU Water Enterprise Add 1
DPU Water Enterprise Replace 10
DPU Wastewater Operating Add 1
DPU Wastewater Vehicle Replacement Replace 1
DPU Utility Billing & Collection Replace 2
GCPD General Fund Add 1
FPD General Fund Add 1
GSD Facilities Management Operations Add 2
PARCS General Fund Replace 16
FFD General Fund Add 2
FFD General Fund Replace 1
Grand Total 56
Exhibit A Funding Sources