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<br /> <br /> <br /> <br /> 4 Will fill 3 vacancies and add 1 Zoo Education Specialist <br /> v Leverage park cell tower monies, one additional General Maintenance <br /> Worker, and monies in the Agency's general fund deferred <br /> maintenance account to make repairs at parks, trails, the Zoo, and <br /> selected Recreation facilities. <br /> 0 The goal is to reduce the 550 repair requests that are pending <br /> to 300 <br /> V Complete a park deferred maintenance and capital needs assessment <br /> by April 2014 <br /> v Return of Furloughs <br /> 4 Return of Furloughs <br /> v Services Provided <br /> v Manage 479 acres of parkland <br /> v Provide 1,460 leisure classes involving 17,300 participants <br /> Provide services to all parks, joint-use recreational facilities, <br /> recreation centers, pools, senior centers, libraries, sport fields, <br /> stadium and the Santa Ana Zoo <br /> Produce and coordinate 113 community events including Fourth <br /> of July, Cinco de Mayo and Fiestas Patrias celebrations <br /> Circulate over half a million pieces of library materials per year <br /> to 132,687 library cardholders (41 % of the Santa Ana <br /> population) <br /> Provided quality attractions at the Zoo and reached an all-time <br /> high for zoo attendance of 285,553 visitors <br /> Service Impacts <br /> v The new reality reduces the funding available for part-time hours <br /> which will result in less: <br /> v Additional Funding Priorities <br /> Additional Part-Time Hours $270,000 <br /> Willard Joint-Use Park Optimal Staffing $128,000 <br /> Expected project completion is January 2014 <br /> Garfield Community Center Optimal Staffing $199,000 <br /> 10 Expected project completion is December 2013 <br /> Councilmember Martinez requested information on allocation of funds by <br /> core services; noted that past events currently not funded; City should be <br /> paying for 4th of July Fireworks event. <br /> <br /> Councilmember Benavides suggested City allocate funds for 4th of July in <br /> 2014. <br /> <br /> <br /> COMMENTS <br /> <br /> <br /> 90A CITY MANAGER'S COMMENTS - None <br /> <br /> <br /> <br /> CITY COUNCIL MINUTES 13 MAY 28, 2013 <br /> <br /> 1 0A-13 <br />