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<br />Multi-Year Financial Plan FY06-11 <br /> <br />Unfunded Costs by Year <br /> <br />Items <br /> <br />AI <br /> <br />Grand Total <br /> <br />8,180 <br />1,380 <br />5,244 <br />3,389 <br /> <br />2011 <br /> <br />4,79 <br /> <br />2010 <br /> <br />4,217 <br />343 <br />3,528 <br />856 <br /> <br />2009 <br /> <br />4,668 <br />209 <br />3,278 <br />836 <br /> <br />2008 <br /> <br />4,504 <br />158 <br />3,082 <br />818 <br /> <br />2007 <br /> <br />210 <br />1,563 <br /> <br />2006 <br /> <br />460 <br /> <br />Type of Cost <br /> <br />Operating <br /> <br />Operating <br />Operating <br />Operating <br />Operating <br /> <br />Name of Item <br /> <br />Maintain Current Library Service Levels <br />Parking Fund Shortfall <br />Transportation System Operational Funding Shortfall <br />Youth Recreation Afterschool and Summer Activities <br /> <br />General Fund Shortfal <br /> <br />Service Category <br /> <br />3,793 <br />879 <br /> <br />Capital <br />Capital <br />Operating <br />Operating <br /> <br />Deferred Maintenance <br />Hult/Cuthbert Facilities Master Plan Development & Implementation <br /> <br />0,000 <br />1,250 <br />50 <br />4,357 <br /> <br />2,000 <br /> <br />2,000 <br /> <br />2,000 <br />250 <br /> <br />2,000 <br />250 <br /> <br />2,000 <br />750 <br /> <br />535 <br /> <br />1,013 <br /> <br />913 <br /> <br />783 <br /> <br />638 <br /> <br />50 <br />475 <br /> <br />Parks & Open Space Maintenance & Operations Capacity <br /> <br />2,000 <br /> <br />2,000 <br /> <br />Capital <br /> <br />Center Roofing Replacement <br /> <br />Hult <br /> <br />22,500 <br />3,500 <br /> <br />5,000 <br />,525 <br />325 <br /> <br />4,500 <br />900 <br /> <br />4,500 <br />900 <br /> <br />4,500 <br />900 <br /> <br />4,500 <br />500 <br /> <br />4,500 <br />300 <br /> <br />2,500 <br />1,525 <br /> <br />2,500 <br />325 <br /> <br />Capital <br />Capital <br /> <br />Operating <br />Operating <br />Operating <br /> <br />Pavement Preservation Program <br />Wastewater System Rehabilitation <br /> <br />Early Redemption of Pension Bonds <br />Early Redemption of Santa Clara Fire Bonds <br />POD Web-Enabled Document Management System <br /> <br />Faci ities <br />Transportation <br />Wastewater Collect <br />& Treatment <br />Achieving Efficiencies Financial Services <br />or Long Term Cost <br />Savings <br /> <br />All General Fund <br />Services <br />Library <br />Parking <br />Transportation <br />Youth & Family <br />Recreation Svcs <br />Capital <br />Hult/Cuthbert <br />Amphitheater <br />Parks and Open <br />Space _ <br />Public Buildings & <br /> <br />Type of Item <br /> <br />General Fund <br />Shortfall <br />Continuing Current <br />Services <br /> <br />Preserving and <br />Maintaining Existing <br />Assets <br /> <br />its <br /> <br />Land Use Perm <br />