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AgdaPkt 2018-12-03 Joint SA PFA
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AgdaPkt 2018-12-03 Joint SA PFA
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Last modified
11/29/2018 5:57:51 PM
Creation date
11/29/2018 5:35:59 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
12/3/2018
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6.H. - Page 11 of 15 <br />Parks, Recreation and Community Services <br />Youth and Teen Programs <br />Attachment B <br />Library <br />Youth/Teen and Outreach Programs <br />Number of <br />Anticipated <br />Anticipated <br />Anticipated <br />Number of <br />Number of <br />Number of <br />Anticipated <br />Anticipated <br />Number of <br />Number of <br />Number of <br />participants <br />Number of <br />number of <br />Number of <br />Programs <br />Participants <br />participants <br />Number of <br />number of <br />participants per <br />Programs <br />Participants <br />per program <br />programs <br />participants <br />participants per <br />2017-2018 <br />2017-2018 <br />per program <br />programs <br />participants <br />program 2018- <br />2017-2018 <br />2018-2019 <br />2018-2019 <br />2019 <br />Preschool Programs <br />3,622 <br />66,723 <br />18 <br />3,750 <br />68,700 <br />2019 <br />Preschool Programs <br />6 <br />609 <br />102 <br />6 <br />803 <br />134 <br />Youth Programs <br />43 <br />9200 <br />214 <br />37 <br />5228 <br />141 <br />Teens Programs <br />3 <br />313 <br />104 <br />3 <br />309 <br />103 <br />Total <br />52 <br />10,122 <br />195 <br />46 <br />6,340 <br />138 <br />Library <br />Youth/Teen and Outreach Programs <br />175 <br />Number of <br />Anticipated <br />Anticipated <br />Anticipated <br />Number of <br />Number of <br />Number of <br />participants <br />Number of <br />number of <br />Programs <br />Participants <br />participants per <br />2017-2018 <br />2017-2018 <br />per program <br />programs <br />participants <br />program 2018- <br />2017-2018 <br />2018-2019 <br />2018-2019 <br />2019 <br />Preschool Programs <br />3,622 <br />66,723 <br />18 <br />3,750 <br />68,700 <br />18 <br />Youth Programs <br />3,457 <br />205,801 <br />60 <br />3,560 <br />212,000 <br />60 <br />Teens Programs <br />388 <br />6,728 <br />17 <br />400 <br />7,030 <br />17 <br />Total <br />7,467 <br />279,252 <br />38 <br />7,710 <br />287,730 <br />38 <br />175 <br />
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