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• Funding to expand Library hours ($83k) • Four hours on Sundays • Development of the Zoo Master Plan ($125k) • In order to ensure AZA Accreditation • City Sponsored Events ($140k) • Funding to support operation of fields, lighting, & facilities ($150k) • Funding to address various Deferred Maintenance projects ($400k) • Initiate the development of a Safe Mobility Program ($500k) • In order to address vehicle and pedestrian safety • Funding for a City Council Liaison ($140k) • Funding to support Econ. Dev. & Neigh. Improvement ($250k) • Establish an Employee Pension Rate Stability Reserve ($500k)* • Fund an Audit Program ($140k) • In order to enhance existing internal control & audit program • Funding for Neighborhood Associations ($52k) • Civic Center Capital Projects ($225k) • Ongoing IT Assessment ($150k) • Code Enforcement technological improvements ($125k) • In order to increase the effectiveness of Code Enforcement Trial Budget Recommendations add a total of approx. $3.3M in programs & services *To be funded with Year -End Savings FY 15 -16 Deferred Maintenance Projects Total of $400k allocated for Deferred Maintenance: • $130k -Roof restoration of the Corporate Yard • $100k- Address various park facility deferred maintenance • $60k -Fire station improvements • $40k -Front door upgrades to be ADA compliant & exterior painting of the South West Senior Center • $40k- Rebuilding of air handler at New Hope Library • $30k- Install commercial commodes & exterior painting of the Corbin Center ADDITIONAL BUDGET RECOMMENDATIONS • Additional funding to purchase E -books ($22k) • Over 1,000 additional materials • Additional funding for Neighborhood Associations ($18k) • Staffing for Body Camera Program ($200k) • Program Manager • Additional recreation classes ($165k) • Youth Commission ($25k) • CERT Program /Emergency Mgmt. ($65k) CITY COUNCIL MINUTES 32 MAY 19, 2015 1 OA -32