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City Manager indicated that jail obligations have expanded to outside contracts, cost recovery and working with labor; when economically feasible will consider contract; currently operating in $3 -4 million deficit, result in City falling further behind on obligations. Councilmember Martinez, City Council to consider how the City chooses sites specifically designed for youth sports programs because currently they are not equitable to all residents. As alternative perhaps having a scholarship voucher program would meet the needs of more youth. This would be able to go to non- profits and other groups, not just certain facilities; community centers /parks to be renovated and a higher commitment to this type of deferred maintenance. Councilmember Amezcua reminded all that Plan is a living document that may be updated in the future; would like to see the final version with the concept changes Councilmember Martinez requested. Councilmember Reyna request timelines and benchmarks to be included in Plan; and ensure that departments continue to provide core services; supports CDBG funds to be directed to non - profits; would like to have programs for tracks and field, soccer, etc., which allow services to be available to a larger amount of youth. Councilmember Benavides noted that Plan is setting course for moving City in the right direction; on page 16 - community safety item 6F, re -entry programs, there should be mention of the business community as an addition to the list of resources; concurred with Councilmember Martinez on CicLAvia concept. Councilmember Sarmiento thanked staff and colleagues for participation; supports Councilmember Martinez on scholarship program and request Parks Director incorporate soccer; Plan was collaboration from many groups and residents. Mayor Pro Tem Tinajero reflected on community meetings in which priorities of the community provided and have been incorporated in Plan; congratulated Councilmember Martinez for her perseverance and foresight to bring forth Strategic Plan. City Manager Cavazos noted that traffic safety coordinator may be accomplished with reallocation; CDBG funding for Code Enforcement Officers and timeline and benchmarks will be incorporated into Plan; also, $500,000 identified for youth programs and $150,000 for sports scholarship. Councilmember Reyna request to be part of discussion on program criteria. Councilmember Martinez noted that only 8 facilities identified in Plan, but City has 29 parks and facilities; must be equitable to all sports and sites. CITY COUNCIL MINUTES 1 OA-1 8 MARCH 18, 2014