Laserfiche WebLink
• Joint Use - Deferred Maintenance ($75k) <br />• Removal of City Council Liaison Position (- $140k) <br />Additional Budget Recommendations add a total of approx. $430k in <br />programs & services <br />CAPITAL IMPROVEMENT PROGRAM <br />Presented by: Fred Mousavipour, Executive Director of Public Works <br />CAPITAL IMPROVEMENT <br />PROGRAM (CIP( <br />668,074,534 <br />Gi � TIIIIIl <br />01`0 • i <br />uneryl <br />Street TkBC Dratrm9e7 CMy FaclBty i <br />MprOVamants Improvemenb L19htlnp Mprovmwnb' <br />315,979,66) 311A8],p00 SJS,P9,849 f8,212,0]i.J <br />Y Street Improvements <br />STREET <br />too IMPROVEMENTS <br />915,979,953 <br />PI. I., [Roardieray Improvements Sltlewa1k18traeKUpe <br />4 —Fa iects 10— Prolacts 0— ProleOh <br />NcahMatuM Connectivity <br />•abY lmptovearenls <br />•pmiaes Cprr+tle <br />• Traffic Improvements <br />C1=01teay <br />+Utility y Damage! Lighting <br />Improvements <br />Q <br />• City Fautitlas <br />22 <br />STREET <br />too IMPROVEMENTS <br />915,979,953 <br />PI. I., [Roardieray Improvements Sltlewa1k18traeKUpe <br />4 —Fa iects 10— Prolacts 0— ProleOh <br />NcahMatuM Connectivity <br />•abY lmptovearenls <br />•pmiaes Cprr+tle <br />C1=01teay <br />•AMnY Preventative Mablenarvz <br />•E"rAWI_rrdcepe <br />V2Rit¢nl Imna,annen <br />• A0.4 Sneer[ RMBhi }aIOR <br />plgaU4v,pna <br />P,oacl 0evabgmnt <br />B,isbl'. 171h to Santa Gam <br />•Wc,asNivanCrrnaiar, <br />FyAIN Way ANn3jan9nl <br />- Edinger fair N Picnic <br />Fanew. Nt _ Septtshun <br />�A,4ealbn <br />• Naa6bGnilea Cmree(i r <br />Janson: Mem]ry to NCL <br />01,nca lnPtoveaneats <br />• loeY P,ovenlatire Manletlavz <br />• Na Sweet Fepat <br />er <br />rn agd <br />• Wameraml N ry <br />l l,re.I,r <br />Q <br />Fe.. IBC9 and Strvrel <br />• ' <br />Impmvemenls <br />23 <br />CITY COUNCIL MINUTES 33 MAY 19, 2015 <br />1 OA -33 <br />