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