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HomeMy WebLinkAboutPresentation - #27J Critical Infrastructure Public Health & Safety Direct Assistance C Prog ra m s v 4uy Pandemic f �` Recovery' A City Fiscal Health A N t a Presente ackground Information On March 11, 2021, the American Rescue Plan Act was signed into law, and established the Coronavirus Local Fiscal Recovery Funds This program is intended to provide support to local governments in responding to the economic and public health impacts of COVID-19 and in their efforts to contain impacts on their SAf�ITA ANA communities, residents, and businesses. Of this, the City of Santa Ana is expected to receive $128,360,813. The City has received its first of two payments from the U.S. Department of the Treasury, in the amount of $64,180,000. ( } * presenter Vi Eligible Uses • Support urgent COVI D-19 response efforts to continue to decrease spread of the virus and bring the pandemic under control. • Replace lost revenue for eligible state, local, territorial, and Tribal governments to strengthen support for vital public services and help retain jobs. • Support immediate economic stabilization for households and businesses. • Address systemic public health and economic challenges th have contributed to the unequal impact of the pandemic_M ■ AI t7 ( ) * PresE outreach Efforts • Community budget meeting on March 25, 2021 • The City launched a community feedback survey, available in English, Spanish, and Vietnamese, to gauge the community's thoughts on how the City should spend its Revive Santa Ana funding. The survey was available online and was distributed on the City's digital communications channels. Additionally, print surveys were available and shared at the City's main library and at City Hall. In total, 1,579 responses were collected. • Separately, the City Council discussed Revive Santa Ana at several public meetings, including on March 16, May 18, May 24, June 1, and June 3, 2021. • Several iterations of the Revive Santa Ana Spending Plan have been shared and discussed, whose changes reflect discussions by the City Council, comments from community members, and changing guidance from the U.S. Department of the Treasury relating to how the funds could be expended. i Pre 0 Critical nfra structure Public Health & Safety w� Direct' Assistance C •� Prog ra m s f .. Pandemic Recovery _ it r Presenter v€eve PANDEMIC RECOVERY $ 5,150,000 Mental Health Recovery Public Health Equity 5anitizat'i6 Preven Memorial to Lives Lost Expansi4 of Communica Methods COVI D Emergency Response MI t Tanta Ana I P—i X + 0 i i prezi.com/pledit/bykyc-ncs9Fdb/ q {r ®®®® r A eVivz Santa Ana I Pr i X + prezi.com/pledit/hykyoncsgrdh/ � I RM Memorial to Lives Lo 0` Prezi p - s x Q tr © ® r * a Public Health Equity $ 200,000 Funding will support a feasibility study Of establishing our own public health department Presenter view r r it Expansion of Critical Communication Methods $ 210001000 Purchase and installation of programmable F signage at city community centers and other !` public spaces Expansion of city text message system Translation Subscription Services SPNMM STADIUM 1 emo:ewesrfiran I� 0 Presenter viw Sanitization & Prevention $ 500,000 Precautionary measures to reduce the spread of COVID-19 and variants `.1 /1 ■JJ 7 f y A t j Presenter view COV I D Emergency Response $1,0500,000 • COVID-19 Emergency Medical Response Calls for Service s ( ) 01 Presenter view �� Critical nfrastructure Public Health & Safety � ry Direct Assistance t Prog ra m j 1 t Pandemic Recovery _M j Presenter view r# DIRECT ASSISTANCE PROGRAMS $ 26,132,101 Early Housing and Su Business 1 Childhood Vouchers Non -Profit Support Assistance r Rental } Violence Assistance Intervention Resident Direct Assistance Early Childhood Support $5001000 - Head Start - Childcare - Early Childhood Programming mr�-'Akln rk M Presenter view r-' Youth Programs $ 300,000 • After -School Programs • Youth Sports • Homework Assistance Prezi, Presenter view rr 9). Emergency Rental Assistance i,104 $14,0261593* ■ May cover up to 100% of post -clue rent & legal assistance anal counseling for eviction prevention *Not ARPA Funded 0 j F71 CITY 0" F SANTA ANA r 0 Presenter V ® Revive Santa Ma I Pr i x + F 3 C G prexi.com/p/edlt/bykyoncs4rdb/ CZ * ® a® 1 Food Supply & Distribution $1"000"000 01 Presenter view ,4' Revive Santa Ma I Prezi % + d S X F-> C i prezi.com/p/edit/hykyoresgrdh/ Q * Violence Intervention • Youth Violence Programs • Sexual Assault Intervention • Reentry Programs •40 Summer Night Lights 2019 Presenter view r Technology Skills & Digital Literacy Education Educational library programming to increase digital literacy and promotion of available technology tools Resident direct Assistance ; �..o ... $41000000 Debit cards or gift cards to use at Santa Ana businesses, including food ��. markets c i r, 0 Presenter vie i Critical Infrastructure Public Health & # Safety Direct Assistance; e Prog ra m s Pandemic M ir. Recovery City Fiscal Health N r A t a. PUBLIC HEALTH & SAFETY $1b,350,000 Healthy Food Access Additional Park open Space 40A First Street Pedestrian Safety Project N Revive 5K Run Property Compliance Program r Upgrade Park Restrooms Security Enhancements: A 11 t ff Presenter vio .� Revive 5 k Run `$50..000 4 Currently scheduled for October 23, 2021 A r t ( ) * Presenter view r" �4 f t ' • mod•.:: First Street Pedestrian Safety Project $ 310001000 Safety enhancements st the grade separation or Street near Grand Ave 0 Presenter vie err:VIM + 4 1 � •� i I f Additional Space Open 7800 000 �i Purchase properties to expand rparks and open space Presenter view at44 . f. 14 Healthy Food Access 110 $ 11000,F000 Central Farmers Market with healthy food choices and support of community gardens ( ) Of Presenterview I Imw Imw � I -------------tl - CODE NFORCEMOT CODE HIORCEMEHT At L 03 0 Presenter% ® r-,- S.W. An. I F—i x + F -> 0 G prezi.mm/p/edit/bykyoncs9rd6/ $L * © o -D r * ® i Upgrade Park Restrooms $1,500,000 Replace outdated restrooms in public parks to minimize viral contagions First phase includes Memorial, adison, and Campesino Park E ( ) * Presenter viev Security Enhancements $1,000,000 Enhanced security systems for usability of parks, senior centers and community centers 1 A It * Presenter viev w Direct Assistance Programs Pandemic Recovery Pulolic Health be Safety Critical Infrastructure y � •��� �� rwt�'as A t CRITICAL INFRASTRUCTURE $ 2017501000 Parking Central Information Structures Library 4M Technology Broadband M Library � Neighborhoo AccessExpansions Streetlight] Community Pedestrian Storm Centers Improvements Drains A t Presenter v€i 17 Parking Structure Improvements $5001000 ■�� 1 ■ i { In Presenter IIoISIel .:iii., ii-Prezi oan MMM ■■ MMMIMMM ®aa000©oa0 aae00000noop� M■aeeeeeeeaer A �, =WlGwQMQM==Mo®W 7 M- ASK- V n..rw-,r. Community Center Renovations $1,500,000 19 31 Ali Op Presente Central Library $7,000,000 Transformation of Central Library to support early childhood learning Al t� Preser Pedestrian & Mobility Improvements $115001000 Includes alleys, sidewalks, traffic calming, curb & gutter, and resurfacing } (+. 17y ' . -F �• * Presenter view Storm Drains $7501000 Storm drain gates & channe fencing A ( ) 0 Presenter► Neighborhood Safety Streetlights $115001000 Provides for 250 streetlights 4 Presente Information Technology & Process Upgrades $ 21000,000 Improvement of City technology and processes to better serve the community C A t Presentei ■ Direct Assistance Prog ra m s Pandemic Recovery C Public Health & Safety i Critical nfrastructure 9 1 Present, Legal Support Services $500,000 Une, loyment Fund & Paid Leave Reimbursement $500,000 W, CITY FISCAL HEALTH $11,630,000 Accounting & Compliance $200,000 Reserve for Revenue Loss Allocation $10,430,000 A t Additional Funding on the Horizon Additional federal and state funding is anticipated to support: � • Homeless Services • Youth Programs • Public Health Equity ( ) * Presenter view Questions ?