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Table of Contents <br />Introduction… 1 <br />What the Multi-Year Financial Plan Does… 1 <br />Recommended Prioritization… 2 <br />Summary Table of High Priority Items, by Service Category… 2 <br />How the Strategic Financial Plan is Assembled… 3 <br />Coordination with the Capital Improvement Program… 3 <br />How Items are Presented… 4 <br />Details on High Priority Items <br />General Fund Shortfall… 5 <br />Ambulance Transport Fund Shortfall… 6 <br />Parking Fund Stabilization… 7 <br />Parks & Open Space Maintenance and Operations Capacity… 8 <br />Deferred Maintenance… 9 <br />Echo Hollow/Sheldon Pool Systems Preservation… 10 <br />Pavement Preservation Backlog… 11 <br />Envision Eugene – Technical Work… 12 <br />Jail Bed Additions… 13 <br />Listing of Additional Items… 14 <br /> <br />