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Revive Santa Ana Spending Plan
<br />EXHIBIT 1
<br />Recovery from the Pandemic
<br />First Tranche Primary (Lead) -
<br />FY 21-22 Dept
<br />Mental Health Recovery
<br />750,000
<br />CDA
<br />Memorial to Lives Lost
<br />200,000
<br />CMO
<br />Public Health Equity
<br />200,000
<br />CMO
<br />Expansion of Critical City Communications Methods
<br />2,000,000
<br />CMO
<br />Sanitization & Prevention
<br />500,000
<br />PWA
<br />COVID Emergency Response
<br />1,500,000
<br />Finance
<br />5,150,000
<br />Direct Assistance Programs
<br />Early Childhood Support & Head Start & Child/Day Care
<br />500,000
<br />Parks
<br />After -School / Youth Sport Programs
<br />300,000
<br />Parks
<br />Emergency Rental Assistance Program*
<br />14,026,593
<br />CDA
<br />Emergency Housing Vouchers*
<br />1,805,508
<br />CDA
<br />Food Supply / Distribution
<br />1,000,000
<br />CIVIC)
<br />Business / Non -Profit Assistance
<br />3,000,000
<br />CDA
<br />Youth Violence/Sexual Assault Intervention/Reentry
<br />1,000,000
<br />PD
<br />Technology Skills / Digital Literacy Education
<br />500,000
<br />Library
<br />Resident Direct Assistance
<br />4,000,000
<br />CDA
<br />* Not ARPA Funded 26,132,101
<br />Public Health & Safety
<br />Revive 5k Run
<br />50,000
<br />Parks
<br />First Street Pedestrian Safety Project
<br />3,000,000
<br />PWA
<br />Addition of Park/Open Space
<br />7,800,000
<br />Parks/CMO
<br />Healthy Food Access
<br />1,000,000
<br />CIVIC)
<br />Property Compliance/Assistance Program
<br />1,000,000
<br />PBA
<br />Rapid Response Homeless Services
<br />1,000,000
<br />CDA
<br />Upgrade Park Restrooms
<br />1,500,000
<br />Parks
<br />Enhanced security for usability of Parks/Community Centers
<br />1,000,000
<br />Parks
<br />16,350,000
<br />Critical Infrastructure
<br />Parking Structure Improvements
<br />500,000
<br />CDA
<br />Broadband Access
<br />3,500,000
<br />PWA/CMO
<br />Community Center Renovations
<br />1,500,000
<br />Parks
<br />Transformation of Central Library to support early childhood learning
<br />7,000,000
<br />Library
<br />New Library Branch/Expansion of Library Accessibility
<br />1,500,000
<br />Library
<br />Pedestrian & Mobility Improvements
<br />3,000,000
<br />PWA
<br />Information Technology & Process Upgrades
<br />2,000,000
<br />IT
<br />Neighborhood Safety Streetlights
<br />1,000,000
<br />PWA
<br />Storm Drain Gates & Channel Fencing
<br />750,000
<br />PWA
<br />20,750,000
<br />City Fiscal Health
<br />Legal Support Services & Contract Management Support 500,000 CAO
<br />Unemployment Fund/Paid Leave Reimbursement 500,000 Finance
<br />Accounting & Compliance for Federal Funding 200,000 Finance
<br />Reserve for Revenue Loss Allocation 10,430,000 Finance
<br />11,630,000
<br />ARPA First Tranche Allocation
<br />64,180,000
<br />Housing Allocations
<br />15,832,101
<br />Total Spending Plan
<br />80,012,101
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