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

Published byAshlynn Moore Modified over 8 years ago

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Presentation on theme: "2016-2017 Budget Study Sessions NEIGHBORHOOD SERVICES 2016-2017 Proposed Operating Budget OUTCOMES: -Safe and Clean Parks, Facilities, and Attractions."— Presentation transcript:

1 2016-2017 Budget Study Sessions NEIGHBORHOOD SERVICES 2016-2017 Proposed Operating Budget OUTCOMES: -Safe and Clean Parks, Facilities, and Attractions -Vibrant Cultural, Learning, Recreation, and Leisure Opportunities -Healthy Neighborhoods and Capable Communities

2 NEIGHBORHOOD SERVICES 2 2016-2017 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

3 NEIGHBORHOOD SERVICES 3 2016-2017 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

4 NEIGHBORHOOD SERVICES 4 2016-2017 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

5 NEIGHBORHOOD SERVICES 5 2016-2017 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

6 NEIGHBORHOOD SERVICES 6 2016-2017 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

7 PBCE Proposed Budget Actions NEIGHBORHOOD SERVICES 7 2016-2017 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

8 NEIGHBORHOOD SERVICES 8 2016-2017 Budget Study Sessions Public Works - Animal Care Accomplishments and Expected Service Delivery Exceeded Live Release Rate: 87% in 2015-2016 Maintained High Response Rate to Priority Calls Prioritize Health and Safety Calls Low Cost Spay and Neuter Services for Public

9 NEIGHBORHOOD SERVICES 9 2016-2017 Budget Study Sessions Public Works - Animal Care Proposed Budget Actions Funds critical facility upgrades: Animal intake Adoption area improvements One new vehicle

10 NEIGHBORHOOD SERVICES 10 2016-2017 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

11 NEIGHBORHOOD SERVICES 11 2016-2017 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

12 NEIGHBORHOOD SERVICES 12 2016-2017 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

13 2016-2017 Budget Study Sessions -Safe and Clean Parks, Facilities, and Attractions -Vibrant Cultural, Learning, Recreation, and Leisure Opportunities -Healthy Neighborhoods and Capable Communities NEIGHBORHOOD SERVICES 2016-2017 Proposed Operating Budget OUTCOMES:

14 NEIGHBORHOOD SERVICES 14 2016-2017 Budget Study Sessions Branch Library Schedules 14 04 10 2324 16 18 02 03 20 07 15 17 09 22 11 01 06 13 08 12 05 19 01 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

15 NEIGHBORHOOD SERVICES 15 2016-2017 Budget Study Sessions Community Centers

16 PRNS Master Map NEIGHBORHOOD SERVICES 16 2014-2015 Budget Study Sessions

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