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FY 2023-24 Annual Action Plan and Budgets for CDBG, HOME, and ESG Programs <br />May 2, 2023 <br />Page 5 <br />3 <br />4 <br />1 <br />1 <br />Housing – Single-Family Housing Rehabilitation Program <br />and Homebuyer Down Payment Assistance Loan Program (Citywide)$800,000 <br />TOTAL $4,086,848 <br />Public Services <br />A maximum of 15% of CDBG funding, plus anticipated program income not to exceed <br />15% for FY 2023-24 ($721,209), may be used for public services. For FY 2023-24, the <br />City is providing the entire estimated public service allocation to nonprofit organizations <br />for programs with an emphasis on crime prevention, intervention, and/or suppression for <br />children, youth, and families, economic development, tenant services assistance and <br />programs, health services, and senior services (Exhibit 3). <br />On May 4, 2022, the City Council authorized the City Manager to execute agreements <br />with non-profit organizations awarded funds as part of the approved CDBG Program for <br />a two-year term beginning July 1, 2022 through June 30, 2024. Therefore, funding for <br />Public Services approved for FY 2022-23 are being renewed for FY 2023-24 at the <br />same award amount. <br />However, during FY 2022-2023 four nonprofit organizations declined their CDBG <br />awards. CDBG funds that were awarded to the four nonprofits will be redistributed to <br />high performing nonprofit organizations through amendments to their current <br />agreements as follows: <br />•America on Track had an original award amount of $27,090 and will be increased <br />by $22,178 for a new total of $49,268; <br />•The Delhi Center (FES) had an original award amount of $36,120 and will be <br />increased by $22,178 for a new total of $58,298; and <br />•OC Children’s Therapeutic Arts Center (Willard) had an original award amount of <br />$31,605 and will be increased by $22,178 for a new total of $53,783. <br />Public Service Organizations 2023-2024 <br />Award <br />AIDS Services Foundation of OC dba Radiant Health Centers – <br />HIV Care Services $27,090 <br />America on Track – Brighter Futures for Children of Prisoners $49,268 <br />Boys & Girls Club of Santa Ana – College Bound $27,090 <br />Casa de la Familia – Santa Ana Family Justice Center $27,090 <br />Community Action Partnerships of OC – Economic Empowerment, <br />Your Money Your Goals $27,090 <br />Community Health Initiative Orange County - Provides outreach, <br />education, enrollment, and case management services to vulnerable <br />populations <br />$27,090 <br />Community Legal Aid SoCal - Provides free, holistic legal <br />assistance to survivors of domestic violence $27,090