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WORK STUDY SESSION <br />• Coordinate the delivery of youth services through the management of <br />the Youth Strategic Alliance; <br />NEIGHBORHOOD PRIDE <br />• Construct neighborhood improvements in Windsor Villa North and <br />Artesia Pilar Neighborhoods <br />• Enhance the City's urban forest by adding 1000 street trees <br />• Adopt historically sensitive design and development standards <br />• Facilitate the development of Armstrong Ranch Property <br />• Reconstruct portions of six major arterials: Grand Avenue, Euclid <br />Street, Dyer Road, Fairview Avenue, Newhope Street and Main Street <br />• Partner with Orange County Transportation Authority to complete <br />preliminary engineering for Centerline Project <br />ENRICHING CULTURAL EXPERIENCES <br />• Continue efforts to attract artists, quality restaurants, and <br />complementary development in the Artists Village: <br />Artist Live/Work Project <br />Rehabilitation of Phillips -Hutton Block <br />Phase I of Fourth Street Streetscape Project <br />THRIVING ECONOMIC CLIMATE <br />• Implement the fourth year strategy for the Empowerment Zone <br />• Enhance the implementation of the International Trade Program <br />• Secure financing for the expansion of the Auto Mall <br />QUALITY GOVERNMENT SERVICES <br />• Initiate the Federal Clean Water Protection Program <br />• Strengthen the City's internal systems through the strategic technology <br />plan <br />• Continue the implementation of our Total Quality Service philosophy <br />Ms. Kurita stated that the total proposed 2002-03 General Fund budget <br />was approximately $182.3 million and discussed general fund revenue <br />sources (general fund, workforce investment act, enterprise funds, <br />redevelopment, housing, capital funds, special revenue designated <br />balance brought forward and community development block grant), and <br />the total annual budget by revenue sources (motor vehicle license, utility <br />users tax, sales tax, fund transfers, franchise fees, property tax, <br />redevelopment loan, business tax, transient occupancy tax and planning & <br />building fees, public works revenues, police facility fees, and public <br />safety), the impact of state budget cuts, department allocation, and <br />population growth. Ms. Kurita also reviewed proposed personnel <br />changes/workforce changes. <br />CITY COUNCIL MINUTES 191 MAY 20, 2002 <br />