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Becerra, Alexis <br /> From: Gay Olivos < <br /> Sent: Tuesday, May 19, 2026 3:20 PM <br /> To: eComment <br /> Subject: Item #24— Fiscal Year 2026-2027 Budget Work Study Session <br /> Attention: This email originated from outside of City of Santa Ana.Use caution when opening attachments or links. <br /> Item #24— Fiscal Year 2026-2027 Budget Work Study Session <br /> Attn: Mayor, Councilmembers and Staff <br /> The following are the budget Items I would like to see either approved and/or eliminated for the 2026/2027 <br /> fiscal year. This is not to say that for fiscal year 2027 and 2028—these items can be revisited. <br /> EXHBT # Description <br /> 1 TOT Tax Increase Increase Tax <br /> Unfunded One-Time Needs <br /> 2 for Consideration Do Not Approve Approve Need More Info <br /> 1 Washington Square $ 4,000,000.00 <br /> Bristol /Wilshire Splash <br /> 2 Pads $ 3,900,000.00 <br /> Pre-fabricated restrooms $ 650,000.00 <br /> Pump Truck $ 500,000.00 <br /> Dog Park $ 200,000.00 <br /> Mini Pitch $ 150,000.00 <br /> i <br />