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HomeMy WebLinkAboutPresentation- #17 IiALL C T - I I 1 Revive Santa Ana Spending Plan * City of Santa Ana City of Santa Ana Slide 1 Revive Santa Ana Spending Plan Recovery from the Pandemic ................................................................................................................................................................................................. Mental Health Recovery $ 1 ,000,000.00 Feasibility of Public Health Department $ 400,000.00 Expansion of Critical City Communications Methods $ 2,000,000.00 Sanitization & Prevention $ 3,800,000.00 COVID Emergency Response $ 1 ,000,000.00 Total $ 85200,000.00 City of Santa Ana Slide 2 Revive Santa Ana Spending Plan Direct Assistance Programs ................................................................................................................................................................................................. Early Childhood Support & Head Start & Child/Day Care $ 1 ,500,000.00 After-School / Youth Sport Programs $ 1 ,000,000.00 Emergency Rental Assistance Program* $ 14,026,593.00 Emergency Housing Vouchers* $ 1 ,805,508.00 Food Supply / Distribution $ 1 ,500,000.00 Business/Non-Profit Assistance $ 3,600,000.00 Youth Violence/Sexual Assault Intervention/Reentry $ 2,000,000.00 Technology Skills / Digital Literacy Education $ 500,000.00 Resident Direct Assistance $ 12,000,000.00 Rent Stabilization and Just Cause Eviction Program $ 300,000.00 * Not ARPA Funded Total $ 2294009000.00 City of Santa Ana Slide 3 Revive Santa Ana Spending Plan Public Health and Safety ................................................................................................................................................................................................. Revive 5k Run $ 50,000.00 First Street Pedestrian Safety Project $ 5,000,000.00 Addition of Park/Open Space $ 11 ,300,000.00 Healthy Food Access $ 1 ,500,000.00 Property Compliance/Assistance Program $ 5,250,000.00 Rapid Response Homeless Services $ 3,135,000.00 Upgrade Park Restrooms $ 3,000,000.00 Enhanced security for usability of Parks/Community Centers $ 1 ,000,000.00 Public Health Plaza $ 4,000,000.00 Total $ 3492359000.00 City of Santa Ana Slide 4 Revive Santa Ana Spending Plan Critical Infrastructure ................................................................................................................................................................................................. Parking Structure Improvements & Safety Enhancements $ 1 ,500,000.00 Broadband Access $ 3,500,000.00 Community Center Renovations $ 14,000,000.00 Transformation of Main Library $ 16,500,000.00 New Library Branch/Expansion of Library Accessibility $ 6,000,000.00 Pedestrian & Mobility Improvements $ 4,000,000.00 Information Technology & Process Upgrades $ 2,000,000.00 Neighborhood Safety Streetlights $ 2,000,000.00 Storm Drain Gates & Channel Fencing $ 1 ,900,000.00 Total $ 5114009000.00 City of Santa Ana Slide 5 Revive Santa Ana Spending Plan City Fiscal Health ................................................................................................................................................................................................. Legal Support Services & Contract Management Support $ 500,000.00 Accounting & Compliance for Federal Funding $ 1 ,000,000.00 HR Service Enhancement Program $ 200,000.00 Reserve for Revenue Loss Allocation $ 10,000,000.00 Administration of Federal Reporting Requirements $ 425,000.00 Total $ 1291259000.00 City of Santa Ana Slide 6 Revive Santa Ana Spending Plan anca Celebrating years �g69-2019 '� t QUESTIONS ©RA..NGE CpUNTy �. City of Santa Ana Slide 7 Revive Santa Ana Spending Plan