2016-2017 Budget Study Sessions NEIGHBORHOOD SERVICES 2016-2017 Proposed Operating Budget OUTCOMES: -Safe and Clean Parks, Facilities, and Attractions.

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Presentation transcript:

Budget Study Sessions NEIGHBORHOOD SERVICES Proposed Operating Budget OUTCOMES: -Safe and Clean Parks, Facilities, and Attractions -Vibrant Cultural, Learning, Recreation, and Leisure Opportunities -Healthy Neighborhoods and Capable Communities

NEIGHBORHOOD SERVICES Budget Study Sessions NEIGHBORHOOD SERVICES Library Formal and Lifelong Self-Directed Education Access to Information, Library Materials & Digital Resources Planning, Building and Code Enforcement (PBCE) Community Code Enforcement Parks, Recreation and Neighborhood Services (PRNS) Parks Maintenance and Operations Recreation and Community Services Public Works Animal Care and Services

NEIGHBORHOOD SERVICES Budget Study Sessions CSA Expected Service Delivery Cultivate healthy neighborhoods Support an engaged and informed citizenry Activate a thriving community Steward well-managed, effective, and sustainable assets

NEIGHBORHOOD SERVICES Budget Study Sessions Library Accomplishments and Expected Service Delivery Village Square Branch Enhanced Educationally- Focused Services Radio Frequency Identification Maker[space]ship 1 Gigabit Connectivity

NEIGHBORHOOD SERVICES Budget Study Sessions Library Proposed Budget Actions Library Works Center Early Education Program Expansion MLK Library Teen Center Enhanced Education Coordination and Services Reduced Library Fines

NEIGHBORHOOD SERVICES Budget Study Sessions PBCE Accomplishments and Expected Service Delivery Responded to life safety complaints within 24 to 72 hours Closure of non-registered Medical Marijuana collectives Completed second year of redesigned Multiple Housing Program

PBCE Proposed Budget Actions NEIGHBORHOOD SERVICES Budget Study Sessions Increase innovative technology using mobile devices and in preparation of new permit system Add additional funding for the Integrated Permit System Implementation project

NEIGHBORHOOD SERVICES Budget Study Sessions Public Works - Animal Care Accomplishments and Expected Service Delivery Exceeded Live Release Rate: 87% in Maintained High Response Rate to Priority Calls Prioritize Health and Safety Calls Low Cost Spay and Neuter Services for Public

NEIGHBORHOOD SERVICES Budget Study Sessions Public Works - Animal Care Proposed Budget Actions Funds critical facility upgrades: Animal intake Adoption area improvements One new vehicle

NEIGHBORHOOD SERVICES Budget Study Sessions PRNS Accomplishments and Expected Service Delivery Building community through fun Recreation options for all ages and abilities Safe neighborhoods Access to services & financial sustainability

NEIGHBORHOOD SERVICES Budget Study Sessions PRNS Proposed Budget Actions Placemaking: Viva CalleSJ and ¡VivaParks! Additional revenue-backed programming and scholarship funding Realignment in youth intervention services, parks maintenance, and volunteer programs Regional Parks – Monday Opening Parks Rehabilitation Strike Team

NEIGHBORHOOD SERVICES Budget Study Sessions CSA Workplan Highlights Enhance public technology Maintain responsive services to community priorities Increase community access to services Focus on health and safety

Budget Study Sessions -Safe and Clean Parks, Facilities, and Attractions -Vibrant Cultural, Learning, Recreation, and Leisure Opportunities -Healthy Neighborhoods and Capable Communities NEIGHBORHOOD SERVICES Proposed Operating Budget OUTCOMES:

NEIGHBORHOOD SERVICES Budget Study Sessions Branch Library Schedules Martin Luther King Library LIBRARY BRANCHES 02 Almaden 03 Cruz-Alum Rock 04 Alviso 05 Bascom 06 Berryessa 07 Biblioteca Latinoamericana 08 Calabazas 09 Cambrian 10 East Carnegie 11 Edenvale 12 Educational Park 13 Evergreen 14 Hillview 15 Joyce Ellington 16 Pearl Avenue 17 Rose Garden 18 Santa Teresa 19 Seven Trees 20 Tully Community 21 Village Square (spring 2016) 22 Vineland 23 West Valley 24 Willow Glen 21 M 1-6 T- Th10-7 F12-6 Sat10-6

NEIGHBORHOOD SERVICES Budget Study Sessions Community Centers

PRNS Master Map NEIGHBORHOOD SERVICES Budget Study Sessions