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City Council Meeting Minutes April 19, 2022 <br />1) Cyber Security - Intrusion Prevention System - $195,000 <br />2) Fire/Police/EMS Dispatch Consoles - $185,000 <br />3) Dunbar Park Public Restroom Facilities (new building) - $150,000 <br />4) Recruitment incentives/internal compensation adjustments (if needed) - <br />$300,000 <br />5) Police Headquarters Radio Reception - $50,000 <br />6) Police/Fire/EMS Dispatch historical data conversion - $90,000 <br />7) Youth Activity Scholarships (funding for 5 years) - $205,000 <br />8) Network Specialist (funded for 5 years) - $415,000 <br />9) Mental Health Clinician Collaboration (MHCC) (funding for 5 years) - <br />$425,000 <br />10) Antivirus Technology Software - $140,000 <br />11) Arizona Senior Center Renovations - $40,000 <br />12) Price Senior Center Improvements - $150,000 <br />13) Family Planning Center Renovation - $90,000 <br />14) East Side Workforce Training Center Renovations - Phase 1 (former SMEU <br />facility) - $240,000 <br />15) Quail Creek/Eastside Regional Park Acquisition - $700,000 <br />16) Video Conferencing resources for city facilities - $400,000 <br />17) Chromebooks for Library Programs - include in budget - $5,400 <br />18) Home Rehabilitation - Mission Able - $800,000 <br />19) Mobile message signs (trailers) - $96,000 <br />20) Permanent LED message signs (locations to be determined) - $75,000 <br />21) Neighborhood signage (temporary notification signs) - $600 <br />22) Homelessness: Camp clean ups (funding for 2 years) - $10,000 <br />23) Tree Removal Program for private property owners - $135,000 <br />TOTAL: $4,897,000 <br />COUNCIL WILL CONSIDER THE FOLLOWING AT A LATER TIME <br />24) Five Mile Dam Soccer Complex Lighting - option 1 - $400,000 <br />25) Downtown Events to increase resident traffic - $60,000 <br />26) Website Accessibility Audit & Compliance upgrade; implement website <br />improvements - $195,000 <br />27) City Park Playground Improvements $850,000 <br />28) Equity Program Coordinator (temporary for 4 years) - $400,000 <br />TOTAL: $1,905,000 <br />OTHER STAFF IDENTIFIED COMMUNITY PROGRAMS THAT WERE <br />PRESENTED <br />29) Neighborhood Grants - Neighborhood Improvements - $200,000 <br />30) Youth Art and Culture Equity Programs - expand and enhance access - <br />City of San Marcos Page 2 <br />