10A - MINUTES 9-15-15 - Laserfiche WebLink

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• Dylan Thompson, spoke in support of check -in center and amenities for homeless including their hiring; supports spending platform as presented by Building Healthy Communities. • Jorge Arredondo, supports proposal of Building Healthy Communities and disbursement of some funds for safe active infrastructure projects and programs for our youth. City Manager Cavazos, presented staff report. Purpose Discuss and obtain additional consensus on Mayor /Council Member priorities One -time expenditures for Surplus Allocation REVISED SURPLUS ALLOCATION REVISED SURPLUS ALLOCATION CONT'D bEi4RTMENT YEARI FUTURE YEARS ALLOCATION PARKS AND RECREATION $5,201,200 $12,103,000 Safety Items - Deferred Maintenance Cabrillo Park Tennis Court Cabrlllo Park Tennis Court - Clay Skate Park ($800,000) Birch Park Restroom and Fence Joint Use -Go llnez Field and Track REVISED SURPLUS ALLOCATION CONT'D A ALLOCATION NEEDS CIVIC, B Wellness Strategies / Calle Cuatro $25,000 Pension Stability Fund $500,000 COMMUNITY DEVELOPMENT $200,000 Branding Study FINANCE $3,845,000 $6,310,000 Facility Repairs $16,730,000 Fleet Replacement REVISED SURPLUS ALLOCATION CONT'D bEi4RTMENT YEARI FUTURE YEARS ALLOCATION PARKS AND RECREATION $5,201,200 $12,103,000 Safety Items - Deferred Maintenance Cabrillo Park Tennis Court Cabrlllo Park Tennis Court - Clay Skate Park ($800,000) Birch Park Restroom and Fence Joint Use -Go llnez Field and Track REVISED SURPLUS ALLOCATION CONT'D A p . B PLANNING AND BUILDING $1,100,00 $1,000,000 General Plan Metro East PUBLIC WORKS AGENCY $2,500,000 $16,730,000 SA RTC' and GIS SANTA ANA POLICE DEPARTMENT $650,000 $1,850,000 Body Cameras TECHNOLOGY $3,038,600 $5,690,960 Information Technology ' Additional SARTC funding pending CDBG allocation CITY COUNCIL MINUTES 20 SEPTEMBER 15, 2015 1 OA -20