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FY 2024-25 Annual Action Plan and Budgets for CDBG, HOME and ESG Programs <br />May 7, 2024 <br />Page 5 <br />4 <br />2 <br />1 <br />2 <br />Public Services <br />A maximum of 15% of the Community Development Block Grant (CDBG) funding, in <br />addition to anticipated program income not exceeding 15% for FY 2024-25 ($721,209), <br />is allocated for public services. For the fiscal years 2024-25 and 2025-26, totaling <br />$1,442,416, the City is providing the entire estimated public service allocation to <br />nonprofit organizations for programs with an emphasis on crime prevention, <br />intervention, and suppression for children, youth, and families, economic development, <br />tenant services assistance and programs, health services, and senior services (Exhibit <br />3). <br />Once the City receives the actual CDBG allocations for FY 2024-25 and FY 2025-26 <br />from HUD, the approved CDBG public service allocation will be increased or decreased <br />in proportion to the actual grant allocation. Should the increase in funding be enough to <br />fund additional nonprofits at the minimum funding level, funds will be allocated to the <br />next highest scoring organization(s). Any remainder will be distributed to already high <br />performing organizations in proportion to their actual grant allocation. <br />Public Service Organizations 2024-26 <br />Award <br />AIDS Services Foundation of OC dba Radiant Health Centers – <br />HIV Care Services $80,000 <br />America on Track – Brighter Futures for Children of Prisoners $80,000 <br />Community Health Initiative Orange County – Community Health <br />Access Program $80,000 <br />Community Legal Aid SoCal – Domestic Violence Prevention <br />Project $80,000 <br />Delhi Center – Teens Engaged in Learning and Leadership $142,416 <br />Girl’s Inc. of Orange County – StrongHer Together $80,000 <br />Human Options – Assisting Domestic Violence Victims $80,000 <br />Lutheran Social Services of Southern California – Victims <br />Intervention Program $80,000 <br />MOMs OC – Maternal Child Health Coordination Program $80,000 <br />Nati's House (dba Neutral Ground) – Summer Night Lights $80,000 <br />Orange County Children's Therapeutic Arts Center – <br />Neighborhood Crime Prevention & Intervention Program $80,000 <br />Project Hope Alliance – On Site Case Management Program $100,000 <br />StandUp for Kids - On Campus Mentoring for Homeless Youth $80,000 <br />Straight Talk Clinic, Inc. – Crisis Intervention and Comprehensive <br />Mental Health Services for Low-Income Santa Ana Residents $80,000 <br />Templo Calvario – Legado Academy $80,000