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Receive and file Cannabis Public Benefit Fund for Youth Services <br />September 15, 2020 <br />Page 9 <br />FISCAL IMPACT <br />Below is a list of programs and projects to be undertaken during Fiscal Year (FY) 2020-21. Funding <br />for these programs and projects is attributed to funds received in FY 2019-20 or planned revenues <br />from FY 2020-21. Funding has already been appropriated for programs and projects with FY 2020- <br />21 funding as part of the City's annual budget process. Funding related to programs and projects <br />with FY 2019-20 funding will be included as part of the annual citywide (multi -department) carry <br />forward request to appropriate prior year funds, which will be presented to the City Council as a <br />future date. <br />Fiscal <br />Year <br />Program/Project Title (Amount) <br />Total <br />Amount <br />2019-20 <br />New Hope Furniture ($298,010) <br />$4,072,308 <br />Carry <br />Children's area and Teen space/main library ($200,000) <br />Forward <br />Splash Pads (3,474,298) <br />Third Parties Providing Youth Programs and/or Services $100,000 <br />2020-21 <br />Book/Tech Mobile ($350,000) <br />$3,368,180 <br />Newhope Branch Library ($110,000) <br />Children's Outdoor Playground ($500,000) <br />Laptop Dispenser Kiosks ($60,000) <br />Wireless Hotspots ($140,000) <br />Digital Collection for Teens ($70,000) <br />Zoo and You Program ($404,060) <br />Year -Round Aquatics ($183,000) <br />Youth and Teen Excursions ($184,000) <br />Anti -Drug Education Programs ($60,000) <br />Fitness Courts ($300,000) <br />Youth Paid Internships ($500,000) <br />Traveling Zoo Exhibit ($250,000) <br />Youth Programs and Services ($157,120) <br />Deferred Action for Childhood Arrivals Defense Fund $100,000 <br />Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director — Finance and Management <br />Services Agency <br />Submitted By: Lisa Rudloff, Executive Director— Parks, Recreation, and Community Services <br />Agency <br />Brian Sternberg Executive Director — Library <br />19 D-9 <br />