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Receive and File: Cannabis Public Benefit Fund for Youth Services Informational Report <br />December 17, 2019 <br />Page 4 <br />Ongoing funding needed for contracted services, utilities, and maintenance and supplies. <br />YEAR <br />FUNDING NEEDED <br />TIMELINE <br />1 <br />$183,000 <br />FY 2020-21 <br />2 <br />$95,000 <br />FY 2021-22 <br />3 <br />$95,000 <br />FY 2022-23 <br />6. Youth and Teen Excursions — starting February 2020 <br />Monthly excursions (12 total) free of charge for Santa Ana youth and teens (ages 10-14). <br />Ongoing funding needed for staff, transportation (bus), t-shirts, admission, and supplies. <br />YEAR <br />FUNDING NEEDED <br />TIMELINE <br />1 <br />$184,000 <br />FY 2020-21 <br />2 <br />$184,000 <br />FY 2021-22 <br />3 <br />$184,000 <br />FY 2022-23 <br />7. Anti -Drug Education — starting Spring 2020 <br />• Work with other agencies in partnership to offer anti -drug education programs to the <br />community. <br />• Ongoing funding needed for staffing, curriculum and supplies. <br />YEAR <br />FUNDING NEEDED <br />TIMELINE <br />1 <br />$60,000 <br />FY 2020-21 <br />2 <br />$60,000 <br />FY 2021-22 <br />3 <br />$60,000 <br />FY 2022-23 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Strategic Plan Goal #2 — Youth, Education, <br />Recreation, Objective #2 (Expand youth programming). <br />FISCAL IMPACT <br />There is no fiscal impact associated with this action. City staff will return to the City Council to award <br />agreements and purchase orders associated with the implementation of the above plan. <br />Lisa Rudloff <br />Executive Director <br />Parks, Recreation and Community Services <br />Agency <br />Exhibit: 1. Community Connections: The Zoo & You <br />19C-4 <br />