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<br />7C <br />Page 17 <br /> <br /> <br />Bechet - Griffin $1,250,000 <br />Mitchell $900,000 <br />McGarve $1,250,000 <br />Hawes $600,000 <br />Marlin Park $1,000,000 <br />Sand i er $900,000 <br />Hoover u date $250,000 <br />Taft School $800,000 <br />Total Ex enditure $3,400,000 $2,500,000 $1,050,000 $6,950 000 <br /> <br />There are two potential sources for new funding for park, recreation and <br />community services activities both of which were discussed at your December <br />5, 2005 meeting. First, Council directed the Planning Commission to consider <br />amending the 1990 General Plan to establish a 3 acres/1 ,000 resident active <br />community parkland standard as well as to complete the nexus study <br />necessary to allow the establishment of an in lieu fee. This in lieu fee, if <br />approved, would provide capital funding only. The second potential funding <br />source is the Parks for the Future, 1/8 cent sales tax. These funds cannot <br />supplant existing expenditures but can be used for both capital and ongoing <br />costs as decided by the jurisdiction. The earliest this could go on the ballot is <br />November of 2006. The current estimates indicate that Redwood City would <br />receive approximately $825,000 per year. <br /> <br />c. YmillLProQrams (After Scb.QQJ ProQram) <br />The Parks, Recreation and Community Services Department operates after <br />school programs at eight school sites, and is serving 827 children, at a cost of <br />$982,000 a year. Currently, five of the eight sites have a waiting list, for a total <br />of 176 children. A rough estimate of the cost of serving the 176 currently on <br />our waiting list is $235,000. <br /> <br />4 <br /> <br />""- O-_H"_" ---."""----.-" -"---- ..-"" ""--.-----.-..- - <br />