Laserfiche WebLink
• 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 />Next Steps <br />• June 4 — 1St Public Hearing <br />• June 18 — 2nd Public Hearing <br />• July 1 — New Fiscal Year Begins <br />CAPITAL IMPROVEMENT PROJECT <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 />$120 <br />------- ____- _..------------ -- --- -- - - ------ _.. _... <br />■ IUKEWAY /PARK IMPROVEMENTS <br />$100 <br />__ - <br />■ CRY FACRITIES <br />___- .____. <br />■ INFRASTRUCTURE IMPROVEMENTS <br />■ TRAFFIC IMPROVEMENTS <br />- <br />_ <br />Z <br />■ ARTERIAL IMPROVEMENTS <br />0 - <br />$60 <br />■ NEIGHBORHOOD IMPROVEMENTS <br />f <br />T -JIM <br />FY Fr FY Fr FY . FY IN FY FY <br />03/04 04/05 05/06 06/07 07/08 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 />• 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 />CITY COUNCIL MINUTES 16 MAY 21, 2012 <br />RILS <br />