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• Pay Down Long -Term Liabilities ($2.5M) <br />— $1.5M in direct payments to CalPERS <br />— $1 M for needs identified in Americans with Disabilities Act <br />Transition Plan <br />• Support Council Priorities ($1.8M) <br />— $750,000 towards transportation and roadway projects <br />— $400,000 to support residents' transition from homelessness or <br />vehicle dwelling into permanent housing and cleanup of public <br />streets, sidewalks, and property <br />— $500,000 towards climate adaptation initiatives <br />— $150,000 towards operating department innovation initiatives to <br />increase staff capacity <br />30 of 19 <br />