Printed handouts available Preliminary C.I.P. and Budget Workshop Printed handouts available Electronic Information is available at: http://www.sangabrielcity.com Budget Central

Preliminary CIP and Budget Workshop Welcome & Overview (Five Minutes) Marcella Marlowe Preliminary CIP and Budget Update Tom Marston Discussion (15 to 45 Minutes) City Council

Guidelines for Discussion Stay on topic: CIP & Budget. Everyone has an opportunity to speak. No interrupting. Mind the time. Some items may be placed in “Parking Lot” to discuss at later date or if time allows at end of meeting.

Preliminary CIP and Budget Update June 7th: Preliminary CIP Presented Final “Last-Minute” Adjustments Only (2 weeks) June 21st: Council Adopts CIP and Budget Tonight

Preliminary CIP Update Streets Improvement Program $2.8 million in new street improvements Del Mar Avenue to be the priority Sewer Improvements $2.5 million for sewer on San Gabriel Blvd Public Facility Improvements $500,000 New Police Facility Site Preparation Equipment & Other Improvements More than $1 million including a Fire Engine, Backhoe Loader and Land Management System

Preliminary Budget Update Emphasis on street and sewer repair Enhanced engineering division Implementation of technology master plan Increased funding for economic development Increased customer service/translation efforts Maintain a 10% Available Reserve Level

Preliminary CIP and Budget Workshop Questions, Comments, and Discussion……