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City Council Fiscal Year 2021-22 Budget Workshop Session <br />May 4, 2021 <br />Page 2 <br />• Draft FY 2021-22 General Fund Budget Status <br />• Measure X Oversight Committee Recommendations <br />• Preliminary FY 2021-22 Measure X Spending Plan <br />• Preliminary FY 2021-22 Capital Improvement Plan <br />• Pension Debt Refinancing Status <br />Public Opinion Survey <br />An informal public opinion survey launched on April 22 and includes questions designed <br />to understand public priorities for the ARPA spending plan and the City's budget. The <br />survey is available in English, Spanish and Vietnamese on the City's main webpage and <br />in English and Spanish in paper format at the City Hall public counters. The survey closes <br />on May 16. The May 18 budget presentation will include the results of the survey. <br />Revive Santa Ana — the American Rescue Plan Act Spending Plan <br />Revive Santa Ana is a commitment to protect and revive our community as we emerge <br />from the impacts of the COVID-19 pandemic. The funding source includes multiple <br />allocations from the federal American Rescue Plan Act (ARPA). The spending plan fits <br />within the following five goals. <br />• Recovery from COVID-19 <br />o Further Vaccination/Education Collaboration <br />o Public Health Equity <br />■ Explore Public Health Department <br />■ Add an Equity & Inclusion Coordinator <br />o Expansion of Critical City Communication Tools <br />■ Fixed digital boards throughout the City <br />■ Text Alert Notification System <br />o Cleaning and Sanitization of Public Spaces <br />• Financial Assistance and Targeted Programs <br />o Resident Stimulus Funding for Essential Purchases <br />o Reopening Assistance to Businesses <br />o Water Bill Waivers <br />o After School/Early Childhood Programs <br />o Youth Violence/Sexual Assault Intervention Programs <br />o Digital Literacy Education <br />o Support Food Distribution Efforts <br />• Public Health & Safety <br />o Enhanced Graffiti Removal and Trash Abatement <br />o Supplemental Code Enforcement Staffing <br />o Rapid Response Homeless Services <br />o Replacement of Parks Restrooms <br />o Enhanced Security/Monitoring for Community Space <br />o Addition of Green Space: Santa Anita <br />o Central Healthy Food Market <br />