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Funding Recommendations <br />FY 1546 Proposed Budpeti <br />• 7 Police Officers $500k <br />• Safe Mobility Program $500k <br />• Upgrade of Police Equipment $100k <br />• Funding to support Evan. Dev, <br />• Purchase ofAdlditbnal Library <br />a Neigh. Imp ov. $2501, <br />Materials$222k <br />• Audit Program $140k <br />• Expansion of Library Hours $83k <br />• Fundng for Neigh. Assoc.$70k <br />• Zoo Master Plan Development$125k <br />• Civic Center Capital Pmjects <br />•City Sponsored Events $140k <br />$225k <br />• Fields, Lighting a Facilities $150k <br />• Ongoing IT Assessment$150k <br />• Deferred Maintenance' S400k <br />• Staffing for Badly Camara Program 2001, <br />• Cade Enforcement Technological <br />• Additional Recreation Classes$165k <br />Improvements $1251, <br />• CERT PrograMEmerg. Mend. $651, <br />• Youth Commission $25k <br />•Joint Use - Deferred Maint.$75k <br />• Non- Gederal Fund <br />O17 <br />FY 15 -16 Deferred Maintenance Projects <br />• Total of $400k allocated for <br />Deferred Maintenance: <br />— $130k -Roof restoration of the <br />Corporate Yard <br />— $100k- Address various park facility <br />deferred maintenance <br />— $60k -Fire station improvements <br />— $40k -Front door upgrades to be ADA <br />compliant 8 exterior painting of the <br />South West Senior Center <br />— $40k- Rebuilding of air handler at New <br />Hope Library <br />— $30k- Install commercial commodes & <br />Q exterior painting of the Corbin Center <br />18 <br />CAPITAL IMPROVEMENT PROGRAM <br />Presented by: <br />Fred Mousavipour <br />Executive Director of Public Works <br />V <br />19 <br />CITY COUNCIL MINUTES 23 JUNE 2, 2015 <br />1 OA -23 <br />