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FY 2024-25 Annual Action Plan and Budgets for CDBG, HOME and ESG Programs <br />May 7, 2024 <br />Page 4 <br />4 <br />2 <br />1 <br />2 <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 Community Development <br />Agency. These determinations come subsequent to the City's internal application <br />process, ensuring a thorough assessment and alignment with overarching objectives. <br />2024 CDBG Program Budget <br />General Activity Funding Amount <br />CDBG Program Administration and Fair Housing $ 961,611 <br />Code Enforcement - Enforcement of Housing and <br />Municipal Building Codes $ 825,000 <br />Economic Development $ 100,000 <br />Non-Profit Public Services $ 721,209 <br />Public Facility Improvements, Streets, and Parks $ 2,350,000 <br />Single-Family Housing Rehabilitation $ 500,000 <br />TOTAL $ 5,457,820 <br />City Department 2024-25 <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 />$886,611 <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 further fair housing <br />is a requirement of CDBG funding. <br />$75,000 <br />Code Enforcement – Community Preservation Services $825,000 <br />Economic Development - New Business Start-Up/Micro <br />Enterprise Grants <br />$100,000 <br />Parks, Recreation, Community Services Agency – Logan/Chepas <br />Construction, Outdoor Library Jerome Park Pedestrian Walking Trails <br />$1,450,000 <br />Public Works Agency – Sidewalk Improvements $400,000 <br />Planning and Building Agency - Cool Pavement Treatment <br />Angels Park and El Salvador Park <br />$200,000 <br />Community Development Agency – Rehabilitation of Parking <br />Facilities <br />$300,000 <br />Housing – To address rehabilitation of single-family housing program <br />(Citywide) <br />$500,000 <br />TOTAL $4,736,611