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HomeMy WebLinkAboutPresentation- #07Revive Santa Ana Updates SANTA ANA Revive spending categories Recovery from the pandemic Direct assistance programs �► Public health and safety Critical infrastructure sees 0 Cityfiscal health • COVID-19 update *9MM; Slide 2 City Manager's Office April 19, 2022 Recovery from the Pandemic ........................................................................................................................................... • Revive Funding Allocated: $7,500,000 • Active/Ongoing: • COVID-19 Emergency Response (OCFA) • Sanitization &Prevention Programs • Feasibility of Public Health Department • Upcoming/Under Development: • Expansion of Critical City Communications Methods • Mental Health Recovery • Completed: • Bus Shelter Sanitization M Slide 3 COVID-19 update City Manager's Office April 19, 2022 COVI D- 19 emergency response ....................................................................................................................................................... Revive fu nd i ng a I I ocated: $1,000,000 56 21 21 17 18 28 0 r --FN 0-1 JULY M 172 128 .A W AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH Slide 4 COVID-19 update City Manager's Office April 19, 2022 Sanitization and prevention program ..................................................................................................................................................................... • Bus shelter sanitization M Revive funding allocated: $500,000 Slide 5 COVID-19 update City Manager's Office April 19, 2022 Sanitization and prevention program ..................................................................................................................................................................... • Revive funding allocated: $2,300,000 COVID-19 update Slide 6 City Manager's Office April 19, 2022 V 1 II O/ 0 SANTA ANA • Mf old: a i •a �• •r f fr .:• •�'r• ref ►i!. ♦. �. •.'a •. -+►rr��f r a. • a ► ■ ; r ♦ • r •i .r • • • f r M a. • 1 a• i .l"• 55 Direct Assistance Programs .................................................................................................................................................................. • Revive Funding Allocated: $29,732,101 • Active/Ongoing: • Food Supply/Distribution Programs • Business/Non-Profit/Artist Assistance Programs • Resident Direct Assistance Program • Rent Stabilization & Just Cause Eviction Program • Youth Violence Prevention Programs • Upcoming/Under Development: • Early Childhood Support, Head Start, and Child/Day Care In Programs • After -School / Youth Sport Programs • Sexual Assault Intervention/Reentry Programs Slide 8 COVID-19 update City Manager's Office April 19, 2022 Rental assistance program • Funding allocated: $36.5 million • $25,952,160 distributed • $10.5 million remaining • Applications closed March 31 for new applicants • Starting April, staff will begin recertifying all previously assisted households and provide up to 3 months of additional assistance payments, as needed. M Slide 9 COVID-19 update City Manager's Office April 19, 2022 Usle s• i Tv -�,mw ql 1 al, .- Jution progra 9I9I919I9I9 Y '0 =p • � � - M6fO Q43PFRA4i]N cow Y � 1 SANTA ANA Technology skills / digital literacy education • Revive funding allocated: $500,000 COVID-19 update Slide 11 City Manager's Office April 19, 2022 Technology Skills / Digital Literacy Education — Library Programs Continued: • X-STREAM Lab • Robots in Residence • Young Adult Media Lab Slide 12 SANTA ANA COVID-19 update City Manager's Office April 19, 2022 Youth violence prevention programs • Revive funding allocated: $1,000,000 • $263,690 was allocated to PAAL: — Youth sports — Addressing deferred maintenance of facility — Transportation for youth — Part-time program staff M Slide 13 COVID-19 update City Manager's Office April 19, 2022 Youth violence prevention programs • Four youth sport teams • I n progress: building a batting cage, getting turf for the sports complex, add additional part-time program staff • RFP for an additional $2,000,000 in Revive -funded youth programs is almost complete; item will be presented to City Council for approval on May 3rd All SANTA. ANA Slide 14 COVID-19 update City Manager's Office April 19, 2022 Public Health &Safety, • Revive Funding Allocated: $20,350,000 • Active/Ongoing: • Rapid Response Homeless Services -SMART Team • Upcoming/Under Development: • First Street Pedestrian Safety Project • Addition of Park/Open Space • Healthy Food Access • Property Compliance/Assistance Program • Upgrade Park Restroom • Security Cameras for Parks/Community Centers • Addition of Public Health Plaza to Civic Center • Completed: • 5k Run M • Santa Ana Winter Village (Ice Rink) Slide 15 COVID-19 update City Manager's Office April 19, 2022 M � .......Rapid ..Res ................... The Santa Ana Multi -disciplinary Homeless Response Team • Operates 7 days a week • From 8:00 am to 9:00 pm • Calls to the Police and Fire Departments regarding non -criminal or non -emergency homeless related situations are transferred to CityNet dispatch • Specially trained response teams are dispatched to address and engage with the homeless population Community Line - (714) 242-3706 M Slide 16 COVID-19 update City Manager's Office April 19, 2022 Parking structure improvements and safety enhancements ................................................................................................................................................................ • Revive funding allocated: $1,000,000 — $500,000: enhanced security — $500,000: physical improvements, including new paint and deferred maintenance • Enhanced security services provided by Patrol Solutions, LLC M Slide 17 COVID-19 update City Manager's Office April 19, 2022 Critical Infrastructure .............................................................................................. • Revive Funding Allocated: $21,250,000 • Active/Ongoing: • Parking Structure Improvements & Safety Enhancements • Upcoming/Under Development: • Broadband Access M • Community Center Renovations • Transformation of Central Library • Pedestrian & Mobility Improvements • Information Technology & Process Upgrades • Neighborhood Safety Streetlights • Storm Drain Gates & Channel Fencing Slide 18 COVID-19 update City Manager's Office April 19, 2022 fI- a a ....... Ci-ty--F-i-s-c-a-1 .... Health ............................................................................ • Revive Funding Allocated: $1,180,000 • Active/Ongoing: • Contract Management Support • Accounting & Compliance for Federal Funding • HRService Enhancement Program • Upcoming/Under Development: M • Reserve for Revenue Loss Slide 19 COVID-19 update City Manager's Office April 19, 2022 „a SANTA ANA Slide 20 COVID-19 update City Manager's Office April 19, 2022