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Must continue to proceed with caution: <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 />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 III BIKEWAY/PARK IMPROVEMENTS <br /> ¦ CITY FACILITIES <br />$100 ¦ INFRASTRUCTURE IMPROVEMENTS <br /> ¦TRAFFIC IMPROVEMENTS <br />$80 ¦ ARTERIAL IMPROVEMENTS <br />2 <br />O <br />¦NEIGHBORHOODIMPROVEMENTS <br />$60 <br />f <br />$40 ? , __ .... ®_ .... ® .._... <br />$20 <br />-?! s =:::.::.ate _;::.:::!•r , .? :::.-? _'-.- , ::?:: <br />$0 ` <br />FY FY FY FY FY FY FY FY 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