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FY 2022-2023 Annual Action Plan and Budgets for CDBG, HOME and ESG Programs <br />April 19, 2022 <br />Page 4 <br />2 <br />5 <br />9 <br />1 <br />4) $407,233 for sidewalk improvements in CDBG eligible areas <br />5) $531,250 for Newhope Library roof and windows replacement <br />6) $506,250 for active transportation safety improvements to enhance the safety of <br />the local community with the installation of pedestrian hybrid rapid flashing <br />beacons <br />7) $ 131,500 for neighborhood improvement ivy installation <br />The proposed programs and capital improvement projects have been determined to be <br />of highest priority and need by the Executive Directors of the Parks, Recreation and <br />Community Services Agency, Public Works Agency, and the Community Development <br />Agency, following the City’s internal application process. <br />2022 CDBG Program Budget <br />General Activity Funding Amount <br />CDBG Program Administration & Fair Housing $ 1,128,127 <br />Economic Development $100,000 <br />Public Facility improvements, Streets & Parks $ 4,681,233 <br />Housing Rehabilitation – Single-Family Rehabilitation and <br />Down Payment Assistance $ 740,000 <br />Code Enforcement - Enforcement of Housing & Municipal <br />Building Codes $ 800,000 <br />Non-Profit Public Services $ 845,000 <br />TOTAL $ 8,294,360 <br />City Department 2022-2023 <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 />$1,068,127 <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 and the City’s <br />Housing Element. <br />$60,000 <br />Economic Development - Micro Enterprise Grants $100,000 <br />Code Enforcement - Community Preservation Services $800,000 <br />Parks, Recreation, Community Services Agency - Santa Anita <br />Park Phase III (Ward 1)$800,000 <br />Public Works Agency – PAAL Center ADA restrooms (design only); <br />Residential street improvement in the Heninger Park neighborhood; <br />Phase III of the Santa Anita Park Improvements; sidewalk <br />improvements in CDBG eligible areas; Newhope Library roof and <br />$3,881,233