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Deferred Maintenance <br />Ongoing Deferred Maintenance Creates A Critical <br />Response Mode: <br />■ Ongoing Deferral of Street Reconstruction/(PMP) <br />■ No Asset Replacement Reserves <br />■ Fire Equipment <br />■ Technology Replacement <br />■ Major Facility Repairs <br />■ Reduced Vehicle Replacement Schedule <br />What if Ballot Measure Fails <br />1. Utilize Reserves <br />■ Economic Uncertainty and Emergency <br />Reserves <br />■ $12.9M (17.4%) to $10.9M (14.7%) <br />■ Other Reserves <br />2. Reduce Programs and/or Services <br />Temporary V. Permanent <br />■ Libraries: Reduced Hours or Close Br <br />■ Close Neighborhood Parks <br />■ Closure of Pools <br />■ Program Reductions <br />■ Community Compliance <br />■ Kid's Club/Sports <br />■ Other <br />0 <br />