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<br />PROGRAM
<br />ADMINISTRATION & PLANNING
<br />Administration and Planning
<br />Fair Housing
<br />CODE ENFORCEMENT
<br />Community Preservation Code Enforcement
<br />Community Preservation Legal Services
<br />ECONOMIC DEVELOPMENT
<br />New Business Start -Up
<br />NONPROFIT PUBLIC SERVICES
<br />Delhi Center (Teens Engaged in Learning and Leadership)
<br />Delhi Center (Family Economic Success Initiative)
<br />OC Children's Therapeutic Arts Center
<br />ALBI
<br />The Illumination Foundation
<br />Legal Aid Society of OC (Clean Slate Project)
<br />Project Access, Inc.
<br />Public Law Center
<br />Net's House dba Neutral Ground (Summer Night Lights)
<br />Taller San Jose Hope Builders
<br />Young Men's Christian Association of Orange County
<br />The Cambodian Family
<br />Community Health Initiative Orange County
<br />Legal Aid Society of OC (Domestic Violence Prevention Project)
<br />WISEPlace
<br />Nati's House (dba Neutral Ground)
<br />Public Law Center
<br />America on Track
<br />Big Brothers Big Sisters of OC
<br />Boys 8 Gids Club of Santa Ana
<br />Santa Ana Unidos
<br />$ 792,635 $
<br />60,050
<br />70,068
<br />56,679
<br />77,290
<br />42,870
<br />35,038
<br />51,321
<br />52,390
<br />40,809
<br />37,099
<br />52,557
<br />58,740
<br />37,924
<br />61,832
<br />57,968
<br />2,126,131 $
<br />74,104
<br />95,976
<br />75,000
<br />74,250
<br />75,000
<br />63,568
<br />50,000
<br />50,000
<br />75,000
<br />75,000
<br />75,000
<br />80,000
<br />60,000
<br />47,103
<br />55,000
<br />75,000
<br />50,000
<br />75,000
<br />45,000
<br />75,000
<br />872,543
<br />66,654
<br />87,873
<br />62,750
<br />68,758
<br />51,061
<br />46,479
<br />39,372
<br />38,923
<br />54,658
<br />51,660
<br />40,420
<br />47,602
<br />40,420
<br />42,313
<br />41,020
<br />55,007
<br />37,573
<br />CITY CAPITAL IMPROVEMENTS
<br />APPROVED
<br />2,159,295
<br />REQUESTED
<br />RECOMMENDED
<br />$
<br />FY 17-18
<br />Park Improvements
<br />FY 18-19
<br />FY 18-19
<br />$
<br />1,056,847
<br />$
<br />1,056,847
<br />$ 1,163,391
<br />$
<br />992,706
<br />$
<br />992,706
<br />1,101,150
<br />921,228
<br />64,141
<br />$
<br />64,141
<br />62,241
<br />$
<br />815,644
<br />$
<br />815,644
<br />$ 815,644
<br />1,030,534
<br />765,664
<br />1,000,000
<br />765,664
<br />765,664
<br />Single Family Rehab -City
<br />49,980
<br />515,266
<br />49,980
<br />49,980
<br />$
<br />72,926
<br />$
<br />72,926
<br />$ 72,926
<br />$
<br />72,926
<br />$
<br />72,926
<br />72,926
<br />$ 792,635 $
<br />60,050
<br />70,068
<br />56,679
<br />77,290
<br />42,870
<br />35,038
<br />51,321
<br />52,390
<br />40,809
<br />37,099
<br />52,557
<br />58,740
<br />37,924
<br />61,832
<br />57,968
<br />2,126,131 $
<br />74,104
<br />95,976
<br />75,000
<br />74,250
<br />75,000
<br />63,568
<br />50,000
<br />50,000
<br />75,000
<br />75,000
<br />75,000
<br />80,000
<br />60,000
<br />47,103
<br />55,000
<br />75,000
<br />50,000
<br />75,000
<br />45,000
<br />75,000
<br />872,543
<br />66,654
<br />87,873
<br />62,750
<br />68,758
<br />51,061
<br />46,479
<br />39,372
<br />38,923
<br />54,658
<br />51,660
<br />40,420
<br />47,602
<br />40,420
<br />42,313
<br />41,020
<br />55,007
<br />37,573
<br />CITY CAPITAL IMPROVEMENTS
<br />$
<br />2,159,295
<br />$
<br />1,969,900
<br />$
<br />1,692,455
<br />Park Improvements
<br />$
<br />1,055,338
<br />$
<br />875,000
<br />$
<br />921,227
<br />Residential Street Improvements
<br />$
<br />1,055,338
<br />$
<br />1,044,900
<br />$
<br />921,228
<br />Neighborhood Sponsored Improvements
<br />$
<br />48,619
<br />$
<br />50,000
<br />$
<br />50,000
<br />HOUSING
<br />$
<br />1,030,534
<br />$
<br />1,000,000
<br />$
<br />1,000,000
<br />Single Family Rehab -City
<br />$
<br />515,266
<br />$
<br />650,000
<br />$
<br />650,000
<br />Multi Family Rehab
<br />$
<br />309,161
<br />$
<br />150,000
<br />$
<br />150,000
<br />Homebuyer Down Payment Assistance
<br />$
<br />206,107
<br />$
<br />200,000
<br />$
<br />200,000
<br />TOTAL
<br />$
<br />5,927,881
<br />$
<br />7,041,448
<br />$
<br />5,816,959
<br />CDBGALLOCATION
<br />CDBG ANTICIPATED PROGRAM INCOME
<br />CDBG RE -ALLOCATION -AVAILABLE
<br />$
<br />$
<br />$
<br />5,284,239
<br />252,000
<br />391,642
<br />$
<br />$
<br />$
<br />5,284,239
<br />-
<br />-
<br />$
<br />$
<br />$
<br />5,816,959
<br />-
<br />-
<br />SURPLUS/(DEFICIT)
<br />$
<br />-
<br />$
<br />(1,757,209)
<br />$
<br />-
<br />ADMINISTRATION CAP 20% OF ALLOCATION
<br />$
<br />1,056,847
<br />$
<br />1,056,847
<br />$
<br />1,163,391
<br />ADMINISTRATION PROPOSED
<br />$
<br />1,056,847
<br />$
<br />1,056,847
<br />$
<br />1,163,391
<br />SURPLUS/(DEFICIT)
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />PUBLIC SERVICE CAP 15% OF ALLOCATION
<br />$
<br />792,635
<br />$
<br />792,635
<br />$
<br />" 872,543
<br />PUBLIC SERVICE PROPOSED
<br />$
<br />792,635
<br />$
<br />2,126,131
<br />$
<br />872,543
<br />SURPLUS/(DEFICIT)
<br />$
<br />-
<br />$
<br />(1,333,496)
<br />$
<br />-
<br />'updated 513/2018
<br />75A-9 EXHIBIT 1
<br />
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