Laserfiche WebLink
<br /> <br /> <br /> <br /> • Future State budget deficits <br /> • Economic uncertainties <br /> • End of negotiated deferrals (6/30/13 approx. $7M assuming no <br /> change) <br /> • Rising PERS rates <br /> <br /> Next Steps <br /> • June 4 - 1St Public Hearing <br /> • June 18 - 2nd Public Hearing <br /> • July 1 - New Fiscal Year Begins <br /> <br /> <br /> CAPITAL IMPROVEMENT PROJECT <br /> <br /> • Residential Street Repair Program <br /> • Santiago Street Rehabilitation <br /> • Habitat Restoration at McFadden Avenue and Santa Ana River <br /> • Plaza of the Fountains Renovation <br /> 10 YEAR HISTORY <br /> <br /> <br /> a BIKEWAY/PARK IMPROVEMENTS <br /> a CITY FACILITIES <br /> ¦ INFRASTRUCTURE IMPROVEMENTS <br /> ¦ TRAFFIC IMPROVEMENTS <br /> ¦ ARTERIAL IMPROVEMENTS <br /> • NEIGHBORHOOD IMPROVEMENTS <br /> $60 <br /> FY FY FY FY FY FY FY FY FY FY <br /> 03/04 04/05 05/06 06/07 07/06 08/09 09/10 10/11 11/12 12/13 <br /> • In FY 11/12 completing 14 miles of asphalt residential streets. <br /> • Upon completion, all asphalt residential streets will have been <br /> improved Citywide for $67 million including: <br /> 32 Miles of Slurry Seal <br /> 86 Miles of Thin Overlay <br /> 46 Miles of Cold In-Place Recycling <br /> 68 Miles of Full Depth Reclamation <br /> 231 Miles Improved <br /> <br /> • In FY 11/12 completing 14 miles of asphalt residential streets. <br /> • Upon completion, all asphalt residential streets will have been <br /> improved Citywide for $67 million including: <br /> 32 Miles of Slurry Seal <br /> 86 Miles of Thin Overlay <br /> 46 Miles of Cold In-Place Recycling <br /> 68 Miles of Full Depth Reclamation <br /> 231 Miles Improved <br /> <br /> CITY COUNCIL MINUTES 16 MAY 21, 2012 <br /> <br /> 1 0A-16 <br />