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• Councilmember Martinez noted importance of infrastructure <br />improvements and maintenance. <br />• Mayor Pro Tern Tinajero reported that in 2010 all streets <br />repaired, but not industrial streets. <br />? Public Works Executive Director Raul Godinez, III <br />noted that the Asset Management Plan will include <br />sewer and water maintenance plan. <br />• Councilmember Sarmiento commented on need for Strategic <br />Plan to drive priorities; labor impacts need to be vetted by <br />councilmembers; and Management Partners canvass <br />community and move forward with Strategic Plan. <br />• Mayor Pulido requested that staff meet with new <br />councilmembers to review past trends and budget. <br />9. Honors Council Approved Fiscal Policy <br />• Ensures proper reserves for 2 months operating or $27-$30 million <br />• Continues to reduce dependence on transfers - i.e. water <br />• Commits on-going revenues to on-going expenditures without one- <br />time monies <br />• Forecast Assumptions - Revenue <br />10.Assumes Moderate Growth in Revenue Sources <br />Tirr <br />• Current projected national and state eco <br />nomic forecast <br />• Mayor Pulido requested State takeaways be included in forecast <br />models, also other trends such as electric cars, gas price drop and <br />technology changes that may affect UUT. <br />------ ^-`---i!_1 9- - wI <br />11lu UI f[CVCIIUC tJUVVI ILull 1A - FU Ul IIIAI IVI INVA <br />t Recession <br />CA Unemployment Rate and Recession Periods <br />swam Periods of Recession' CA Rate ----Santa Ana Rate <br />16% ___,. <br />i? <br />12% -;. _. <br />1096 <br />8% <br />2% <br />0% <br />n m .+ r. m mpD 8& pp 8°i nW a R pp, p? SR mp? ' Rn n 8i p1 mp, m ?+ n m <br />8mrn m rn rn8i at S 9888880 <br />..? 'i N N N ei N H N N? H N H N N ei N N N N N N <br />*Adverse impact on local government revenues may lag these periods <br />CITY COUNCIL MINUTES 4 APRIL 16, 2013