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Agreement with State of California WDB for Prison to Employment Direct Services <br />October 1, 2019 <br />Page 2 <br />Over the three-year period, the awarded Prison to Employment grant intends to serve 310 <br />individuals who were formerly incarcerated or under County Probation or State Parole supervision. <br />Depending on the outcome of their assessment they will be served thru work experience, on the <br />job training, training that leads to industry recognized certificate, or direct placement by using a <br />wraparound case management coordinated with CBO's and the region's three Workforce <br />Development Boards. Coordination of referrals will take place pre-release at county jails and post <br />release through deployment of staff at probation and parole offices located throughout the County. <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item support's the City's effort to meet Goal # 2 Youth, Education, Recreation, <br />Objective # 4 (Partner with groups and organization to promote education, senior services, job <br />training and development for all Santa Ana residents). <br />FISCAL IMPACT <br />Revenue for this grant has been budgeted in Fiscal Year 2019-20 in the Prison to Employment <br />Program, Federal Grant -Indirect account (no. 14418002-52001) for the first allocation in the <br />amount of $1,306,117. The same amount has been budgeted in the Prison to Employment, <br />Reserve Appropriation expenditure account (no. 14418760-69011). Expenditures for Fiscal Year <br />2019-20 are estimated to be $653,000 and for Fiscal Year 2020-21 are estimated to be $653,117. <br />Fiscal Year <br />Accounting Unit- <br />Account # <br />Fund Description <br />Accounting Unit, <br />Account Description <br />Amount <br />FY2019-2020 <br />14418760-various <br />Prison to Employment <br />Various <br />$146,600 <br />FY2019-2020 <br />14418760-69135 <br />Prison to Employment <br />Payment to Subagent <br />506,400 <br />FY2020-2021 <br />14418760-various <br />Prison to Employment <br />Various <br />146,614 <br />FY2020-2021 <br />14418760-69135 <br />Prison to Employment <br />Payment to Subagent <br />506,503 <br />Total Contract Amount <br />$1,306,117 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Steven A. Mendoza Kathryn Downs, CPA <br />Executive Director Executive Director <br />Community Development Agency Finance and Management Services Agency <br />Exhibit: 1. Prison to Employment Implementation Direct Services Agreement <br />25A-2 <br />