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Higher Spending $9.9M <br />• Equal to $3.5M average capital funding in City <br />annually <br />forecast, plus $6.41M dedicated for street <br />resurfacing (improves PCI) <br />Moderate Spending $6.7M <br />• Equal to $3.5M average capital funding in City <br />annually <br />forecast, plus $3.2M dedicated for street <br />resurfacing (maintains current PCI) <br />Lower Spending $3.51M <br />• Equal to $3.5M average capital funding in City <br />annually <br />forecast, with no added funding dedicated to <br />street resurfacing (current PCI will decline) <br />Funding level is for FY20; funding grows at CPI thereafter; a portion of the <br />$3.5M general CIP allocation may also be spent on streets in certain years Z <br />■ Recessions <br />■ Inflation <br />Pensions <br />Sales Tax <br />