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Project Category Cost Running Total <br />Railroad quiet zone Miscellanous 175,000$ 48,625,515$ <br />Century House Master Plan Facilities 4,500,000$ 53,125,515$ <br />Fire Station 3 Parking Lot Gate Facilities 260,000$ 53,385,515$ <br />Total Unfunded Projects $ 36,766,515 <br />Recommended CIP Project Cost - FY 2026-2030 $ 16,619,000 <br />Total Unfunded Projects $ 36,766,515 <br />Total Proposed Project Costs - FY 2026 -2030 53,385,515$ <br /> Starting Balances for the General Fund Supported Capital Funds and Transportation Funds $ 19,500,000 <br />General Fund Contributions - FY 2026-2030 $ 15,500,000 <br />New Developer Impact Fee Revenue and Anticipated Interest Income - FY 2026-2030 $ 5,000,000 <br />Ending Balance $ (13,385,515) <br />Notes: <br />***Additional funding to existing park development balance of $283,145 <br />**** Pending on Stoneridge Mall Framework Project Needs <br />Page 40 of 40