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Funding Recommendations <br />FY 15•16 Proposed Sudaet: <br />• 7 Police Officers $500k <br />• Safe Mobility Program $5001, <br />• upgrade of Police Eguipment$look <br />• Funding to support Econ. Dsv. <br />• Purchase of Additional Library <br />& Neigh. Improv. $2501, <br />Malarial. $222k <br />•Audit Program $140k <br />• Expansion of Library Hours 3831, <br />• Funding for Neigh. Assoc. $701, <br />• Zoo Master Plan Development$125k <br />• Civic Center Capital Projects <br />• City Sponsored Events $140k <br />$225k <br />• Fields, Lighting& Facilities$150k <br />• Creating IT Assessment$150k <br />• Defamed Mainlanance'$400k <br />• Staffing for Body Camera Program 2001, <br />• Code Enforcement Technological <br />• Additional Recreation Classes$165k <br />Improvement. $125k <br />• CERT ProgramEmerg. Mgm1. $85k <br />•Youth Commission $251, <br />• Joint Use-Defened Maint. $75k <br />• Nory enersl Fund <br />0 17 <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 & exterior painting of the <br />South West Senior Center <br />— $40k-Rebuilding of air handler at New <br />Hope Library <br />— $30k-Installcommemialcommodes& <br />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 />LN <br />19 <br />CITY COUNCIL MINUTES 23 JUNE 2, 2015 <br />