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Item 1 - CITY COUNCIL BUDGET WORKSHOP
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05/12/2022 Special
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Item 1 - CITY COUNCIL BUDGET WORKSHOP
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8/23/2023 11:44:49 AM
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8/23/2023 11:43:57 AM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
1
Date
5/12/2022
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PROPOSED CANNABIS SPENDING –YOUTH SERVICES <br />-Project is in process, interior <br />and exterior upgrades <br />Newhope Library <br />Renovation <br />-Staffing for the Library's <br />youth tutoring program <br />-Roll out of 500 Google <br />Chromebooks and more <br />than 300 mobile hotspots <br />Youth Services <br />-Ongoing costs for staffing, <br />a new collection of books <br />and materials. Launch date <br />is Summer 2022. <br />Bookmobile <br />-Recreation Mobile <br />-Nature Center <br />-Traveling Zoo Exhibit <br />Recreation Programs <br />-Free monthly <br />youth <br />excursions <br />-Youth paid <br />internships <br />Youth Services <br />-Zoo and You <br />-Year-round <br />aquatics <br />Projects <br />Total Youth Spending Appropriation: $7.2M <br />Library: $2.0M <br />-Splash Pads <br />-New Zoo Exhibits <br />-Santa Anita Park <br />Project, new <br />soccer field <br />Parks & Recreation: $5.2M <br />30
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