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o Reorganization of the PWA Transportation Division <br />o Reclassification of positions to actual work role and function <br />Miscellaneous Fees and Fee Adjustments <br />• New and Modified Fees <br />• Recommending No CPI adjustment <br />• 12 new fees: <br />• Administrative and Digital Services <br />• Reservation and Rental <br />• Citation and HazMat <br />• Modifications to 10 fees: <br />• Administrative Citation <br />• Recreation and Rental <br />• Notice of Abatement <br />• Newsbox <br />FY 2010-11 Capital Improvement Program <br />• Neighborhood Improvements <br />$12,231,167 <br />• Arterial Improvements <br />$25,881,582 <br />• Traffic Improvements <br />$2,179,845 <br />• Infrastructure Improvements <br />$8,400,000 <br />• City Facility Improvements <br />$2,676,630 <br />• Park Improvements <br />$1,840,215 <br />• TOTAL FY 10/11 CIP: <br />$53,209,439 <br />• TOTAL 7-YEAR CIP: <br />$274,474,976 <br />Budget Strategies <br />• Maintain hiring freeze and other expenditure reduction measures <br />• Continue to work with all employee groups to negotiate short-term and <br />long-term systemic cost -saving concessions <br />Public Hearing opened at 8:13 p.m. The following speakers spoke in <br />opposition to proposed budget: Jesus David Rodriguez, George Garcia, and <br />Cecilia Flores. The Hearing closed at 8:18 p.m. <br />Council discussion ensued. Council urged all employee unions to negotiate <br />in good faith in light of the economic situation of the City and State. Council <br />requested staff to review adult soccer fees and perhaps modify the fee <br />schedule. <br />MOTION: <br />1. Place ordinance on first reading and authorize publication. <br />ORDINANCE NO. NS-2805 - AN ORDINANCE OF THE CITY COUNCIL <br />OF THE CITY OF SANTA ANA APPROPRIATING MONIES TO THE <br />CITY COUNCIL MINUTES 16 JUNE 7, 2010 <br />