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Receive and File Cannabis Public Benefit Fund for Youth Services December 1, 2020 Page 9 Timeline: Center and the Vera Institute of Justice prepare reports for the City with aggregate data. The Santa Ana Deportation Defense Fund is an on -going program. Community Development Agency 1. Youth Paid Internships — Provide youth paid internships in partnership with the Santa Ana Youth (SAY) Employment Program administered by the Santa Ana WORK Center. Offer paid summer work experiences for approximately 100 youth, ages 16-19. Completed: • Created program elements for eligible youth enrolled in the SAY Employment Program. • Created activities providing a comprehensive strategy that addresses employment and training needs: o Work Experience (20 hours per week for 6-7 weeks) o Employment Readiness Skills o Career Development o Child Labor Laws o Post -Secondary Education information o Life Skills o Financial Literacy Timeline: • Prepared to enroll 100 youth in February 2021, if COVID-19 restrictions are lifted. • Program starts in summer 2021. 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 and planned revenues from FY 2020-21. Additionally, due to the pandemic, the chart below illustrates how funding was re -allocated to programs and projects that are able to proceed under the current situation. Program/Project Title Budget Adjustment Revised Budget Library-Newhope Branch -Furniture $ 298,010 $ 298,010 Library -Main Branch-Children's area and Teens ace -Furniture $ 200,000 $ 200,000 PRCSA-Six Parks -Splash Pads $ 3,474,298 $ 3,474,298 Third Party Provider -Youth Programs and/or Services $ 100,000 $ 100,000 FY 19/20 Funds $ 4,072,308 $ $ 4,072,308 19E-9