1. Printed handouts available
Preliminary
C.I.P. and Budget
Workshop
Printed handouts available
Electronic Information is available at:
Budget Central

2. 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

3. 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.

4. 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

5. 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

6. 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

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