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HomeMy WebLinkAbout06/09/2026 04. Distributed at the MeetingCOMMUNITY RESOURCES BUDGET CUTS WFCC: $50,000 Harman Center: $50,000 00 Lions Pool: $50,000 Franklin Pool: $167,000 Youth Sports Programs: $61,000 Day Camps: $170,000 Adult Sports Program: $36,917 Parks & Recreation: $649,917 Fire Station 92: $1,750,000 TOTAL: $2,984,334 Distributed at Meeting: "a�Pv�Lv Item# TEMPORARY FUNDING SOURCES $150,000: $170►,000: $230,000 $61,000: $170,000: $36,917: $141,920: W..,050,555: 2,01,392: City Reserves City Reserves Both Pools: Reserves, Genera Fund, donations NONE NONE NONE Genera Fund (for bathrooms only) 3% Utility tax increase TOTAL MASS SURVEILLANCE COSTS ARPA Funds Contract Subscriptions for: 22 Surveillance Cameras: 20 Surveillance Cameras: 36 Surveillance Cameras: Mobile Surveillance Cameras: TOTAL:. *Additional costs for personnel, maintenance, other costs not included $123,462 $64,450 54,000 $102,6©0 25,650 $19,950 $393,112* Per SB 6002, which was signed into WA law in March 2026, "It is unlawful for any agency to collect automated license plate reader data on the premises or immediate surroundings or access to or from facilities that provide protected health care, as described in chapter 7.115 RCW, or at facilities conducting an immigration matter as defined in RCW 19.154.020, schools, places of worship, courts, or food banks" These cameras are within 1-2 blocks of sensitive locations. Dropped Pin LDS Church En,glevrocd... Dropped Pin Yakima County me Dropped Pin ke HS Dropped Pin Shapes Early Learnln.,. Dropped nPln Taylor Tots Daycare ofn Ave Yakima NUYU Juice Bar Tna by Hilton Barge Lincoln Elementary School - N 4th St & I St Epic Head Start - S Fair & Chestnut - 2 camera locations Daycare Caritas de Angel - S Fair & E Maple Davis High School - S 5th Ave & Tieton Yakima Valley College, Valley Life Church, Colibri Daycare - 16th Ave & Nob Hill - 4 cameras Taylor Tots Childcare - 16th Ave & Garfield Latino Community Fund - N Piece & W Lincoln Ave Englewood Christian Church & Montessori school of Yakima, Unitarian Universalist church, The Church of Jesus Christ of Latter Day Saints - 40th Ave & Englewood Eisenhower High School - 40th & Tieton Shapes Early Learning Center - 40th & Nob Hill Roosevelt Elementary School - 16th & Summitview Pin mentary rapped Pin as = YVC, Val Dropped Pin tino Community Fury..:. Dropped Pin Lincoln elemen... Ledgestone Suites Hotel Yakima Hilton Garden Inn Yakima Downtown Droop ac hea Yak iri Dropped Pin On Davis hs Dropped=,Pin Day re CanieS de A,. WASHINGT©N PARK Yakima Slim{.