Exhibit 1
<br />Available Funds for Affordable Housing Development Projects
<br />As of December 31, 2019
<br />Housing Successor Agency (Housing Authority)
<br />$3,808,839 Cash on Hand
<br />($85,227) First Street Apartments Loan
<br />($24,766) First Street Apartments Project Costs
<br />($1,069,947) Frances Xavier Residence Project Pre -Commitment Loan Z
<br />($250,000) Administrative Costs Allowance s
<br />$2,378,899 Available Funds
<br />Inclusionary Housing Funds
<br />$7,921,497 Cash on Hand
<br />($35,745) Santa Ana Arts Collective Project Costs 4
<br />($280,000) Down Payment Assistance Program s
<br />($509,998) Interim Emergency Homeless Shelter Agreement o
<br />($3,170,547) Legacy Square Project Pre -Commitment Loan 7
<br />($231,494) Lacy Street Project Pre -Commitment Loan o
<br />($58,145) Tiny Tim Plaza Project Costs o
<br />($366,375) Administrative Costs Allowance (CDA/PBA)
<br />$3,269,193 Available Funds
<br />HOME Program
<br />$5,222,736 Funds to Drawdown
<br />($3,007,489) Crossroads at Washington Pre -Commitment Loan 10
<br />$2,215,247 Available Funds to Drawdown
<br />CDBG Program (Acquisition/Rehabilitation Projects Only)
<br />$2,662,744 Funds to Drawdown
<br />($1,687,047) North Harbor Village Project Pre -Commitment Loan o
<br />$975,697 Available Funds to Drawdown
<br />NSP Program (Abandoned, Foreclosed or Vacant Properties Only)
<br />$1,341,835 Funds to Drawdown
<br />($963,951) Crossroads at Washington Pre -Commitment Loan 10
<br />($315,508) Administrative Costs Allowance
<br />$62,376 Available Funds to Drawdown
<br />Rental Rehabilitation Grant Program
<br />$386,523 Cash on Hand"
<br />$386,523 Available Funds
<br />$9,287,935 Total Available Funds
<br />Approved by Housing Authority on January 16, 2013. 90% of loan paid on March 13, 2013, 10% remaining to be paid upon completion of construction.
<br />x Approved by Housing Authority on Jan uary 15,2019.
<br />' The Housing Successor Agency relies on available ash to fund the monitoring and compliance functions related to the former Redevelopment Agency's housing loans.
<br />c Project costs only ;$48M In loans approved by Cry Council paid on July 26,2017.
<br />$400,000 originally approved by City Council on March 6, 2018 Three loans paid through end of October 2019.
<br />e Approved by City Council on September 13,2018 Agreementwith Mercy House Living Centers, Inc for services through December 2019.
<br />Approved by City Council/Housing Authority on January 15, 2019.
<br />e Approved by City Council/Housing Authority on March 5, 2019.
<br />e Project costs only ;$6 OM In loans approved by Cry Council/Housing Authority and paid on May 2,2019.
<br />no Approved by City Council on July 2, 201911 .
<br />Old program Income available after close out of program with HUD.
<br />19C-10
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