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February Recommended <br />Forecast Budget <br />Direct additional payment to CalPERS <br />$3.0 million <br />$1.5 million <br />Americans with Disabilities Act (ADA) <br />$1.5 million <br />$1.0 million <br />Transition Plan <br />Transfer to Capital Improvement <br />$2.0 million <br />$.75 million <br />Program Budget for Transportation <br />Projects <br />Climate Adaptation Initiatives <br />$1.0 million <br />$.5 million <br />Homeless/Healthy Streets/Safe <br />$1.5 million <br />$.4 million <br />Parking Initiative <br />Department Innovation Initiatives <br />$.35 million <br />$.15 million <br />38 of 17 <br />