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Community Budget Meetings <br />1. Morrison Park Neighborhood <br />April 21, 2016 <br />2. Newhope Library <br />April 26, 2016 <br />3. Comlink Meeting <br />April 28, 2016 <br />4. Madison Elementary School <br />May 5, 2016 <br />5. McFadden Intermediate School <br />May 10, 2016 <br />Community Budget Meetings & Public Input <br />• Continued public input through Community Budget Meetings (April — <br />May) <br />Conducted 5 Budget Meetings <br />■ Approximately 290+ attendees <br />• Main comments expressed <br />• Park Improvements and Safety <br />• Public SafetyNouth and Gang Prevention <br />Programs <br />• Pedestrian/Traffic Improvements <br />• Homelessness <br />• Code Enforcement <br />FY 16-17 Additional Adjustments -WE LISTENED! <br />• Additional community safety and protection of park resources ($170k) <br />— 2 FT Park Rangers (replacing 2 PT Park Rangers) <br />• Extended hours for 2 community centers to facilitate mentorship <br />support for youth participants and various recreational programs and <br />activities ($150k) <br />• Additional resources to enhance security services at Main Library <br />($214k) <br />• Additional resources to ensure community livability (funding pending <br />fee rate study) — 2 Code Enforcement Officers <br />• Develop an asset management program to manage all city <br />infrastructure capital assets and minimize capital costs through the <br />addition of 1 Asset Manager ($150k) <br />Additional funding: CDBG Proposed Project List - $2 Million — Bristol <br />Property Sale (Anticipated July 2016) <br />• Joint Use: Segerstrom High School ($500k) <br />— Convert two baseball diamonds at Segerstrom High School to <br />joint use by investing in sport field lights and other field <br />improvements <br />• Security Lights ($450k) <br />— Replace existing wooden poles with concrete poles <br />CITY COUNCIL MINUTES 28 MAY 17, 2016 <br />