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~.~r z r ~'Lf_-~~.~NTI~N. I N T R O D U C T I O N City Manager's Budget Message Recreation programs continue to be a priority and funding for temporary staffing for after school programs, summer day camps, and youth sports is included in the operating budget. In response to local demand, as well as a countywide survey indicating a shortage of services for children 18- to 36-months old, a new recreation program, "Gingersnaps," is being offered at the City's preschool facility. As well, the City has invested in school sites that can also serve as additional park space for youth during non-school hours. One such project includes funding the installation of new turf, irrigation and landscape features at Donlon Elementary School; located near the City's award-winning Val Vista Community Park, this improved amenity will enhance the City's field space for youth-related sports and activities. Also planned for fiscal year 2007-08 is the installation of lighted tennis courts at Pleasanton Middle School; this improvement will enhance the availability of lighted tennis courts to serve our growing youth and adult tennis populations. Both projects are scheduled for completion in calendar year 2007. Assure a Safe and Secure Community The most important service local government provides is ensuring the safety and security of its citizens and visitors, and public safety is of the highest priority in Pleasanton. In addition to enhancing our focus on routine police patrols and traffic enforcement activities, the operating budget continues to invest in police and fire services and underscores the importance of disaster preparedness within the community. In the wake of catastrophic events that have occurred throughout our country and world, Pleasanton seeks to prepare its staff and residents in the event of an emergency. The Fire Department will continue to provide training to area residents through its Citizen Emergency Response Training (CERT) and through internal training of the City Council and staff. Also included in the operating budget is funding for the Livermore/Pleasanton Public Safety Radio Communications Upgrade. The cities of Pleasanton and Livermore jointly own an 800 MHz radio system that services both agencies; this system is rapidly becoming outdated and has reliability issues. To address this matter, the cities have been working cooperatively to study relevant issues and identify the best solution for a replacement system. This budget includes funds to cover the most significant portions of the system upgrades. A final report and recommendation for a replacement strategy will be presented to the City Council later this year. Protect and Enhance Pleasanton's Quality of Life The City is committed to maintaining its physical treasures for future generations. For example, the seismic upgrade and interior and exterior renovations of the Veterans Memorial Building are scheduled to be completed this summer. Two other well known landmarks -the Alviso Adobe and the Railroad Avenue Fire Station -are also scheduled for improvements over the next two years. Considered to be the oldest structure in the Tri-Valley area, the Alviso Adobe, located on Ofd Foothill Road, will be restored to original condition and its 27-acre surroundings will be transformed into a community park. Unlike most recreational parks in Pleasanton, this site will feature amenities and interpretive facilities designed to introduce citizens and visitors to the rich xxi