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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 <br />