Item 15 - Early Direction for the Fiscal Year 2025-26 Budget

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Early Direction for the Fiscal Year 2025-26 Budget March 18, 2025 Page 7 These investments would help restore and expand the facility's ability to accommodate paying detainees and contract housing arrangements, ensuring a sustainable revenue stream while maintaining public safety. Additionally, the current fiscal year included a one- time $250,000 allocation for deferred maintenance, addressing critical facility needs to ensure continued operations. Staff seeks City Council concurrence regarding the recommended one-time allocation of $250,000 in FY 2025-26 for the improvements. Modern Conference Space at the Senior Center on Third and Ross The City currently lacks sufficient meeting spaces across the community, and there is a growing demand for accessible facilities that can accommodate both private and business gatherings. To help meet this need, the Santa Ana Senior Center, located at Third and Ross Streets near Downtown Santa Ana, has been identified as a potential location for hosting meetings and events. The Senior Center was recently renovated in 2020 and continues to serve as an important hub for senior programs and services. In addition to its primary role, the facility has the capacity to accommodate up to 125 people, making it a suitable option for meetings and events. Its central location and proximity to a City -owned parking garage further enhance its potential as a convenient gathering space. With a small investment in furniture and fixtures, the space could become more appealing and functional for expanded use. If the City Council directs staff to explore this investment, staff will develop a proposed amount. Additionally, if the City Council directs staff to explore options to expand capacity, staff could assess potential options and provide an estimated cost for implementation. Staff seeks City Council concurrence regarding one-time funding in the upcoming budget for a small investment in furniture and fixtures. Additionally, if the City Council wishes to explore options to expand capacity, staff can assess potential options and provide an estimated cost for consideration. Santa Ana Stadium Expansion and Upgrades The Santa Ana Stadium, also known as Eddie West Field, is a historic venue for sports and entertainment in the city. Built in 1963, the stadium has primarily served as a host for high school and collegiate football games, community soccer matches, and local events. While it has a strong legacy, the stadium lacks the infrastructure needed to attract larger, high -profile events that could enhance its regional presence and economic impact. Strategic investments are necessary to modernize the facility and expand its potential for hosting major competitions and entertainment events.