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Receive and File: Cannabis Public Benefit Fund for Youth Services Informational Report <br />December 17, 2019 <br />Page 3 <br />3. Expand Newhope Branch Library Operations and Services <br />Completed Items: <br />• Purchase new books to refresh the youth collection area and accommodate multiple <br />languages. <br />• Purchase Wi-Fi hot spots for the community to utilize. <br />In Progress: <br />• Paint outside of building/sign. Refresh landscaping in front of building. <br />• Renovate youth learning center area of the library. <br />• Repurpose craft room storage to a useable space for youth and teen activities. <br />• Provide consistent youth programming and events. <br />. One-time funding needed for equipment, furniture and renovations (included in year <br />one total). <br />• Dedicate one full time library staff to operate the facility first quarter 2020. <br />. Increase operating hours from 27 to 48 per week, open Monday through Saturday first <br />quarter 2020. <br />Ongoing funding needed for staffing and materials. <br />YEAR <br />FUNDING NEEDED <br />TIMELINE <br />1 <br />$376,000 <br />FY 2019-20 <br />2 <br />$110,000 <br />FY 2020-21 <br />3 <br />$110, 000 <br />FY 2021-22 <br />4. Installation of synthetic turf and sports lighting at Dan Young Soccer Complex (DYSC) <br />• DYSC Complex Field #1 is a natural turf field without sports lighting. Play is limited to <br />day light hours and only 20 hours per week to preserve the natural turf condition. Even <br />with this limited usage, the turf shows signs of stress and wear. <br />• One-time funding needed for the installation of the synthetic turf that has a warranty for <br />8 to 10 years and sports lighting. <br />YEAR <br />FUNDING NEEDED <br />TIMELINE <br />1 <br />$3,114,000 <br />FY 2021-22 <br />5. Year -Round Aquatic Programming at Memorial Pool — starting March 2020 <br />• Year-round aquatics will provide additional opportunities for youth in our community to <br />be safer in the water and stay physically active. <br />• The enhanced hours of operation (9 a.m. to 9 p.m.) will expand and diversify aquatic <br />recreational and instructional opportunities that include, but are not limited to water polo, <br />mommy & me swim classes, lap swim, recreational swim, swim lessons and swim team. <br />• One-time funding needed for pool covers and lane lines (including in year one total). <br />19C-3 <br />