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