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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 2
<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 s
<br />($3,170,547) Legacy Square Project Pre -Commitment Loan 7
<br />($231,494) Lacy Street Project Pre -Commitment Loan $
<br />($58,145) Tiny Tim Plaza Project Costs 9
<br />($366,375) Administrative Costs Allowance (CDAIPBA)
<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 e
<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 />1 Approved by Housing Authority on January 10, 2018. 90% of loan paid on March 13, 201B. 10% remaining to he paid upon completion of construction_
<br />z Approved by Housing Authority on January 15, 2019.
<br />a The Housing Successor Agency relies on available cash to fund the monitoring and compliance functions related to the former Redevelopment Agency's housing loans.
<br />° Project costs only, $4.8M in loans approved by City Council paid on July 28, 2017.
<br />s $400,000 originally approved by City Council on March 0, 2018. Three loans paid through end of October 2019
<br />° Approved by City Council on September 10, 2018. Agreementwith Mercy House Living Centers, Inc for services through December 2019.
<br />7 Approved by City Cou ncillHo using Authority on January 15, 2019.
<br />e Approved by City CouncilfHousing Authority on March 5, 2019.
<br />a Project costs only, $0.0M in loans approved by City CouncilfHousing Authority and paid on May2, 2019.
<br />'0 Approved by City Council on July 2, 2019.
<br />Old program income available after close out of program with HUD_
<br />19C-10
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