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Goal #11: Support Human Rights Commissions efforts on civic engagement an neighborhood Action Plan Council review Civic Engagement Task Force recommendations and f accordingly Support Nextdoor.com Budget Program: Customer Service Estimated Cost 2014 2015 2016 2017 Personnel Services $ - $ - $ - $ - Supplies & Materials 5,000 5,000 5,000 5,000 Other Services & Charges - - - - Capital Outlay - - - - Total $5,000 $5,000 $5,000 $5,000 Goal #12: Improve communications with residents Action Plan Hire evaluator to assess current communications efforts: identifdents currently receive information; identify preferred ways of receiv communications Conduct focus groups to evaluate quality of current communicatio Fund website redesigns Provide adequate funding to increase Citys presence on Facebook YouTube and emerging technologies Based on community input, provide resources to support communications/community outreach Consider the types and costs of using new technologies. Consider language and cultural barriers that prevent residents from recei understanding communications Consider changing demographics and make sure methods of outreach with changing audiences (target audiences, interests, languages) Require that communications sent to the public be reviewed by Co staff and incorporated into the larger communications plan Budget Program: General Communications/Organizational Managemen Estimated Cost 2014 2015 2016 2017 Personnel Services $ 2,500 $ 2,500 $ 2,500 $ 2,500 Supplies & Materials 1,000 - - - Other Services & Charges 35,000 - - - Capital Outlay 1,000 - - - Total $39,500 $2,500 $2,500 $2,500 Personnel costs will be provided by existing staff time. 12