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• Addition of (7) Police Officers to improve response times and community <br />policing efforts <br />• Upgrade of County -wide 800 MHz Public Safety Communications <br />system - partnership costs <br />• Provide for the replacement of a Crime Scene Investigation van and 2 <br />Police Traffic motorcycles <br />Youth, Education & Recreation - Strategic Plan Goal 2: <br />• Provide for the opening of the Main Library on Sundays <br />• Increase the purchase of new books for Library circulation <br />• Develop a Zoo Master Plan <br />• Provide for utility cost adjustment to support fields, lighting, and facilities <br />• Funding to support City sponsored events: <br />• Fiestas Santa Ana <br />• Fourth of July <br />• Plaza Primavera <br />• Plaza Founders <br />• Shakespeare in the Park <br />• Cinco de Mayo <br />• Dia de los Ninos <br />• Plaza Navidena <br />• Plaza Wellness <br />Economic Development- Strategic Plan Goal 3: <br />• Provide funding to support Economic Development & Neighborhood <br />Improvement staff <br />City Financial Stability- Strategic Plan Goal 4: <br />• Fund an Employee Pension Rate Stability reserve <br />• Establishment of an internal audit program <br />Community Health, Livability, Engagement, & Sustainability- Strategic Plan <br />Goal 5: <br />• Provide base funding for the development of a Safe Mobility Program to <br />address vehicle and pedestrian safety in the Santa Ana community <br />• Allocation of funds for 52 neighborhood associations <br />• Provide for a City Council Liaison <br />• Purchase of mobile technology for Code Enforcement <br />Community Facilities & Infrastructure - Strategic Plan Goal 6: <br />• Allocate funding for Park deferred maintenance <br />• Provide funds for deferred maintenance projects at the Southwest Senior <br />Center, New Hope Library & Corbin Center <br />• Replacement of a roof at the Corporate Yard <br />• Funding for fire station improvements <br />• Funds for Civic Center capital projects <br />Team Santa Ana - Strategic Plan Goal 7: <br />• Continue funding for Information Technology assessment to improve <br />workforce efficiency and provide effective customer service to external <br />customers <br />• Employee Compensation & Miscellaneous: <br />• Consideration of a potential cost of living increase for employees <br />CITY COUNCIL MINUTES 104-18 MARCH 17, 2015 <br />