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Revive Santa Ana Spending Plan
<br />EXHIBIT '1
<br />from the Pandemic
<br />Munl. l Heolth Recovery
<br />Men nal to Dvec LuxL
<br />Public I lealLh Cquay
<br />First Tranche Primary (Lead) -
<br />FY 21-22 Dept
<br />75n.nno CDA
<br />200.000 CMO
<br />200.000 CMO
<br />Lxpan,ion of Li nca'. i-1tt' i-omnnlnlcatlons Methods
<br />2; JUU,000
<br />CNIU
<br />S:mil ii:rliun &, Prrur nlion
<br />,00,nn0
<br />✓+nrA
<br />COVID Ern-rgr•ncy
<br />1,500.000
<br />rime",
<br />5,150,000
<br />Dire Ct Assistance ProgramS
<br />r:vly Cltlldllond Su ppnr 1. & I & Child/D:ry c.,
<br />SOn,nnO
<br />P:v ks
<br />After -school / Youth sport Programs
<br />300,000
<br />Parks
<br />Emergency Rental Assistance Program'
<br />14 U2b.S93
<br />edA
<br />EmCrRcncy HOUS111R Vouchers"
<br />1,805508
<br />CUA
<br />Fuocf Supply/Di^.ribulioa
<br />1nno,onn
<br />4M0
<br />R...Ines../Non-P... hi Atsislann:
<br />l,nnn,noo
<br />CriA
<br />YOUth VIOIBnCe/SBXL'.al M&AUlt Intervention/Reentry
<br />1.000.0UU
<br />PD
<br />I echllology Skills / Digital Literacy LdLication
<br />sU0,000
<br />Library
<br />Resident Direct Assistance
<br />4,000,000
<br />CUA
<br />. Nnt ARPA Funded
<br />26.132.1R1
<br />Rpvivp Rk Run
<br />Sn, 006
<br />Parks
<br />Firer Str,, Peder:tr,in Safety Projeot
<br />3,nno.nnn
<br />PWA
<br />Add.Llun u1 Pork/Open Spoon
<br />7.900.000
<br />Pork/CMO
<br />I Ieall.hy rOOCI ACCe LS
<br />1.000.000
<br />CMO
<br />Pro Dcrty Compliance/Assistanrr Propranr,
<br />1,000,UU0
<br />I'UA
<br />knpirl k,pnncr I Inmclrc- ;r vvirrs
<br />1,000,nW
<br />(,A
<br />Il pgred� Perk 11-1moor..
<br />1,5nn.000
<br />P:vb.
<br />EnhnoLed'-iLy lur u JbiliLy ul Peek a/Currunutily CenLua
<br />1.000.000
<br />Pork,
<br />18,'350,000
<br />Critical Infrastructure
<br />Parking StrLIHLIre nnprovemenu
<br />Broadband Access
<br />Community Center Renovations
<br />Tron:dorrrnrtion of Fcnlyd Library In ;up Vort carlY childhoon Icw"op,
<br />New I i'orary munch/rsp:r m.iun of I ibr:+ry Acm..'. Lilily
<br />PBcle. tT IT11 & MON lty Ir11provetne.otS
<br />Information I ethnology & Process upgrades
<br />Neighborhood Safety Streetlights
<br />Storm Drrin Gates & Channel Pmuog
<br />Ficcal Health
<br />I real Suppnrr Rcrvirr: R Cnnrrart Manaermcnr Soppnrr
<br />LLvmpluymm11L Fund/Paid Luovu RuinrburzurnunL
<br />ACCOun'-i.)!, & Comphcoce for reder]I ruildin%,
<br />Rc Scrvc for Revenue LOSS Allocation
<br />ARPA FI LTImuLe Al UULIwi
<br />Total spending, Plan
<br />S00.000
<br />CDA
<br />S,SUU,000
<br />PWA./CMU
<br />1,S00.000
<br />Parks
<br />7,00n,000
<br />Library
<br />1,sno,onn
<br />Iihr,ry
<br />3.000.000
<br />PWA
<br />2,000,UUU
<br />II
<br />1,000.000
<br />PWA
<br />7'++n,nnn
<br />PWA
<br />20.7.5n.Dnn
<br />,nn nnn CAr)
<br />S00.000 Finonm
<br />200.000 Finoncu
<br />10Ai0000 rinalice
<br />I I,fi r i,nnn
<br />64.180.000
<br />30,012,101
<br />City Council 27 — 5 7/6/2021
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