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City Council Fiscal Year 2021-22 Budget Workshop Session <br />May 4, 2021 <br />Page 3 <br />o Santa Ana Zoo Safety Renovations <br />o Santiago Park Rehabilitation <br />o Trail Lighting <br />o Sports Lighting <br />o Playground ReplacemenUShade <br />• Critical Infrastructure <br />• Affordable Broadband Access <br />o Pedestrian and Mobility Improvements <br />o Community Center Renovations <br />• Update of Central Library <br />o New Library Branch/Expansion of Accessibility thru kiosks <br />n Addition Neighborhood Streetlights <br />e Security Improvements at Fire Stations <br />o Information Technology and Process Upgrades <br />• City Fiscal Health <br />c, Unemployment Fund/Employee Leave <br />o Santa Ana Regional Transportation Center <br />o City Downtown Parking Enterprise <br />o General Revenue Losses <br />The City's primary allocation is $142,974,013. The City will receive the first half of the <br />allocation by May 10, and the second half will be available no earlier than May 10, 2022. <br />Therefore, the plan includes spending broken out by first allotment and second allotment. <br />The U.S. Department of Treasury expects to issue spending guidelines in advance of the <br />first allotment on May 10. The spending plan work -in -process includes City Council input <br />from March 16, staff input, and public input. <br />In addition to the primary allocation, the City expects to receive the following housing <br />allocations from ARPA. <br />• HOME program for homeless assistance — $6,183,914 allocation from the total $5 <br />billion program. <br />• Emergency Rental Assistance Program — unknown allocation from the total $21.55 <br />billion program. <br />• Housing Vouchers — unknown allocation from the total $5 billion program. <br />Public Works will also apply for competitive awards from the ARPA $10 billion capital <br />project fund 'to carry out critical capital projects directly enabling work, education, and <br />health monitoring, including remote options, in response to the public health emergency." <br />Finally, the City will appeal to the state and county officials for pass-thru allocations from <br />their federal ARPA allotments. <br />ated General Fund Ten -Year Outlook <br />City Council 20 — 3 5/4/2021 <br />