Item 29 - Fiscal Year 2022-2023 Annual Action Plan and Budgets for CDBG, HOME and ESG Programs

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FY 2022-2023 Annual Action Plan and Budgets for CDBG, HOME and ESG Programs April 19, 2022 Page 7 2 5 9 1 9. Does the organization have active partnerships and/or collaborations in order to effectively and efficiently carry out proposed program? Q.16 10 Points Organization partners and/or collaborates with 3 or more community organizations. = 10 Pts. Organization partners and/or collaborates with 2 community organizations. = 5 Pts. Organization partners and/or collaborates with 1 community organization. = 1 Pts. Organization partners and/or collaborates with 0 community organization. = 0 Pts. Representatives from each organization were invited to present their proposed public service programs for funding consideration at two Community Development Commission public hearings held on January 25 and 27, 2022 from 3 to 7:00 p.m. on both days. The CDC Ad Hoc Committee finalized the application review and recommendations on February 9, 2022, and the funding recommendations are summarized in Exhibit 3. The recommended funding amounts for the nonprofit organizations are for a two-year contract period for a total allocation of $1,690,000 from July 1, 2022 to June 30, 2024, with the exclusion of the Orange County Fair Housing Council Inc., which is funded out of program administration, as in previous years, and is not subject to the 15-percent public service cap. A brief summary of all 33 applications are shown in Exhibit 3. Once the City receives the actual CDBG allocations for FY 2022-2023 and FY 2023-2024 from HUD, the approved CDBG public service allocation will be increased or decreased in proportion to the actual grant allocation. Should the increase in funding be enough to fund additional nonprofits at the minimum funding level, funds will be allocated to the next highest scoring organization(s). Any remainder will be distributed to already high- performing organizations in proportion to their actual grant allocation. Public Service Organizations 2022-2024 Award AIDS Services Foundation of OC dba Radiant Health Centers – HIV Care Services $60,000 America on Track – Brighter Futures for Children of Prisoners $60,000 Boys & Girls Club of Santa Ana – College Bound $60,000 Casa de la Familia – Santa Ana Family Justice Center $60,000 Community Action Partnerships of OC – Economic Empowerment - Your Money Your Goals $60,000 Community Health Initiative Orange County – Provides outreach, education, enrollment, and case management services to vulnerable populations $60,000 Community Legal Aid SoCal – Provides free, holistic legal assistance to survivors of domestic violence $60,000 Delhi Center/Public Law Center – Family Economic Success Initiative Program $80,000