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FY 2023-24 Annual Action Plan and Budgets for CDBG, HOME, and ESG Programs <br />May 2, 2023 <br />Page 4 <br />3 <br />4 <br />1 <br />1 <br />of highest priority and need by the Executive Directors of the Parks, Recreation and <br />Community Services Agency, Public Works Agency, and Community Development <br />Agency, following the City’s internal application process. <br />2023 CDBG Program Budget <br />General Activity Funding Amount <br />CDBG Program Administration & Fair Housing $ 961,611 <br />Code Enforcement - Enforcement of Housing & Municipal <br />Building Codes $ 800,000 <br />Economic Development $ 100,000 <br />Non-Profit Public Services $ 721,209 <br />Public Facility improvements, Streets & Parks $ 1,425,237 <br />Housing Rehabilitation, Homebuyer Down Payment <br />Assistance $ 800,000 <br />TOTAL $4,808,057 <br />City Department and Subrecipients 2023-2024 <br />Award <br />Community Development Agency - Administration of the CDBG <br />Program. Proposed funding amount calculated based on 20% <br />administrative cap less Fair Housing amount. <br />$851,611 <br />Orange County Fair Housing Council Inc. – Provides fair housing <br />education, landlord tenant counseling and enforcement services to <br />combat housing discrimination, and city administrative support for the <br />residents of the City of Santa Ana. A commitment to affirmatively <br />further fair housing is a requirement of CDBG funding. <br />$60,000 <br />Planning and Building Study of Unpermitted Units in SA - The <br />Project consists of studying the feasibility, reviewing best practices, <br />and, based on the inventory of unpermitted units in Santa Ana, <br />developing and establishing a model program to legalize existing <br />unpermitted primary, accessory dwelling units (ADUs), and similar <br />units in CDBG eligible census tracts in the City. <br />$50,000 <br />Code Enforcement – Community Preservation Services.$800,000 <br />Economic Development - New Business Start-Up/Micro Enterprise <br />Grants.$100,000 <br />Library Services – New Parking Lot (Construction Only)$300,237 <br />Parks, Recreation, Community Services Agency – Logan/Chepa’s <br />Park master design. $500,000 <br />Public Works Agency – PAAL ADA Restroom Construction, <br />New Parking Lot Main Library (Construction Only).$500,000 <br />Planning and Building - Cool Pavement Treatment Madison and <br />Campesino parks parking lots.$125,000