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Project First Amount Primary (Lead) ‐ DeptDescriptionMental Health Recovery $ 1,000,000.00 CDA Community mental health supportive services, such as Be Well OC, and a free mental health hotline.Memorial to Lives Lost $ 200,000.00 CDA Under the purview of the Arts and Culture Commission.Local Vaccinations/Education Collaboration $ ‐ CMO Collaboration to support local vaccination sites and education regarding vaccination, funding through an HHS Grant.Feasibility of Public Health Department $ 200,000.00 CMO Resources to conduct a feasibility study of establishing a Santa Ana Public Health Department.Local Health Clinics $ ‐ CMO Supportive contributions to clinics serving neighborhoods hardest hit by the pandemic, funding through an HHS Grant.Expansion of Critical City Communications Methods $ 2,000,000.00 CMO Includes digital signs at neighborhood park sites, informational kiosks and translation subscription service.Sanitization & Prevention $ 500,000.00 PWA Precautionary measures to reduce the spread of COVID‐19 and variants.COVID Emergency Response $ 1,500,000.00 Finance EMT Response through OCFA. $ 5,400,000.00 Early Childhood Support & Head Start & Child/Day Care $ 1,000,000.00 PRCSA Partner with non‐profits to provide early childhood programs with an emphasis on arts.After‐School / Youth Sport Programs $ 500,000.00 PRCSA Partner with non‐profits to provide healthy youth activities and homework assistance.Emergency Rental Assistance Program* $ 14,026,593.00 CDA Additional rental assistance programs.Emergency Rental Assistance Program from STATE* ‐ CDA Additional rental assistance programs.HOME program for Homeless* ‐ CDA Additional rental assistance programs.Emergency Housing Vouchers* $ 1,805,508.00 CDA Additional rental assistance programs.Food Supply / Distribution $ 1,000,000.00 CMO Assistance to retain local food distribution programs and supplement food supplies.Business/Non‐Profit Assistance $ 3,000,000.00 CDAAssistance to small businesses struggling to open or stay open and for local nonprofits, artists and art organizations struggling to meet service needs.Youth Violence/Sexual Assault Intervention/Reentry $ 1,000,000.00 PRCSA/PD Resources to interrupt youth violence, sexual assault and reentry programs.Technology Skills / Digital Literacy Education $ 500,000.00 Library Educational library programming to increase digital literacy and promotion of available technology tools.Resident Direct Assistance $ 4,000,000.00 CDA Resourse for a two‐part resident assistance program consisting of grocery gift cards and a basic income program for the hardest hit census tracts.* Not ARPA Funded $ 26,832,101.00 ‐ Revive 5k Run $ 50,000.00 PRCSA/Library Funds to restore the 5k scheduled for October 23, 2021.First Street Pedestrian Safety Project $ 3,000,000.00 PWA Resources for safety improvements near grade seperation off First/Grand. Addition of Park/Open Space $ 7,800,000.00 PRCSAExpansion of green space and addition of other healthly activities such as a seasonal ice rink and/or skate rink.Reserved for Santa Ana Zoo Safety Renovations ‐ Address highest priority safety issues.Healthy Food Access $ 1,000,000.00 CMO A central Farmers Market for healthy food choices and resources for community garden start ups.Property Compliance/Assistance Program $ 1,000,000.00 PBAEnhanced collaborative enforcement along with façade improvement programs for shopping centers with vacant store fronts in qualified census tracts.Rapid Response Homeless Services $ 1,000,000.00 CDA Create program to redirect 911 calls to nonprofit provider to address homeless requests for services and add part‐time coordinator.Upgrade Park Restrooms $ 1,500,000.00 PRCSA Resources to replace outdated restrooms in public parks with facilities to minimize viral contagions.Enhanced security for usability of Parks/Community Centers $ 1,000,000.00 PRCSA Funds for security enhancement in public parks, community centers and trails. $ 16,350,000.00 Parking Structure Improvements & Safety Enhancements $ 1,000,000.00 CDA Refurbish City owned parking structures and provide additional security enhancements to spur economic activity.Broadband Access $ 3,500,000.00 IT Conduct initial study to determine broadband access deficiencies and deploy resources, if permitted, to mitigate the deficiencies.Community Center Renovations $ 1,500,000.00 PRCSAFunding for upgrading of Corbin Center, Logan Center, El Salvador Center, Sandpointe Center, Santa Anita Center and Delhi Center. Upgraded facilities will allow for expansion of programming and improve facility and community image.Transformation of Central Library to support early childhood learning $ 7,000,000.00 Library Resources to completely transform the Central Library including a focus on early childhood activities.New Library Branch/Expansion of Library Accessibility $ 1,500,000.00 LibraryFunding to improve library accessibility.Pedestrian & Mobility Improvements $ 3,000,000.00 PWA Resources for alleys, sidewalks, traffic calming, curb & gutter, and resurfacing for areas in greatest need.Information Technology & Process Upgrades $ 2,000,000.00 ITImprovement of City technology and processes to better serve the community.Neighborhood Safety Streetlights $ 1,000,000.00 PWA Provides for 250 lights.Storm Drain Gates & Channel Fencing $ 750,000.00 PWA $ 21,250,000.00 Legal Support Services & Contract Management Support $ 500,000.00 CAO Additional funding for increased legal services workload related to Revive Santa Ana agreements.Unemployment Fund/Paid Leave Reimbursement $ 500,000.00 Finance Includes unemployment costs and COVID‐19 related employee leave.Accounting & Compliance for Federal Funding $ 200,000.00 Finance Dedicated accounting staff for ARPA.Reserve for Revenue Loss Allocation $ 8,980,000.00 Finance Includes Hotel Visitors Tax and Business Tax losses. $ 10,180,000.00 1st TrancheUpdated Allocation $ 64,180,000.00 $ 15,832,101.00 $ 80,012,101.00 Revive Santa Ana Spending PlanCity Fiscal HealthCritical InfrastructurePublic Health & SafetyDirect Assistance ProgramsRecovery from the Pandemic
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