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PowerPoint 2015 0131 Winter Planning
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PowerPoint 2015 0131 Winter Planning
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2/24/2015 2:15:50 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/31/2015
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_CC Agenda 2015 0131 SP
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General Fund Focus <br />(Dollars in thousands) <br />Ideas for use of Measure HH funding: <br />1. <br />Streets and Road improvements ($2M per <br />year for 5 years) <br />On-going <br />$ 10)000 <br />2. <br />Public Safety building improvements <br />(South Office) <br />One-time <br />61800 <br />3. <br />Casa Peralta renovation <br />One-time <br />500 <br />4. <br />Fire apparatus (Phase I = $700k fire <br />engine, Phase II = $1.3M ladder truck) <br />One-time <br />700 <br />5. <br />Library services — Project Literacy <br />One-time <br />60 <br />6. <br />Siempre Verde Park reconstruction <br />One-time <br />700 <br />Total <br />$18,760 <br />
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