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Agreement with State of California <br />WDB for Prison to Employment Direct Services <br />December 17, 2019 <br />Page 2 <br />several CBO entities to implement the employment and vocational training strategies outlined in <br />the grant proposal and will bring the agreements before the City Council in the near future. <br />Over the term of the agreements, the three Workforce Development Boards will work <br />collaboratively to serve 310 individuals who were formerly incarcerated or under County <br />Probation or State Parole supervision. Depending on the outcome of their assessment, these <br />individuals will be served through work experience, on-the-job training, training that leads to <br />industry recognized certificate, or direct placement by using a wraparound case management <br />coordinated with CBOs and the region's three Workforce Development Boards. Coordination of <br />referrals will take place pre-release at county jails and post -release through deployment of staff at <br />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, State Grants -Direct account (no. 14418002-52025) for the second allocation in the <br />amount of $2,510,850. The same amount has been budgeted in the Prison to Employment, <br />Reserve Appropriation expenditure account (no. 14418760-69011). Expenditures for Fiscal Year <br />20-21 are estimated to be $1,883,140 and for Fiscal Year 21-22 are estimated to be $627,710. <br />Fiscal Year <br />Accounting Unit — <br />Account # <br />Fund Description <br />Accounting Unit, <br />Account Description <br />Amount <br />FY 2020-21 <br />14418760-various <br />Prison to Employment <br />Various <br />$ 426,780 <br />FY 2020-21 <br />14418760-69135 <br />Prison to Employment <br />Payment to Subagent <br />$1,456,360 <br />FY 2021-22 <br />14418760-various <br />Prison to Employment <br />Various <br />$ 142,258 <br />FY 2021-22 <br />14418760-69135 <br />Prison to Employment <br />Payment to Subagent <br />$ 485,452 <br />Total Contract Amount <br />$2,510,850 <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 Supportive Services and Earn and <br />Learn Agreement <br />25G-2 <br />