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PROPOSE 5-06 COMMUNITY DEVELOPMENT K GRANT
<br />NONS AL SERVICE PROGRAM FUNDING RE ESTS
<br />2004-05 2005-06 2005-06
<br />STAFF
<br />ST RECOMMENDATION
<br />TAB
<br />APPROPRIATION
<br />REQUE
<br />Administration & Planning
<br />69 Administration
<br />$ 835,000
<br />$ 785,000
<br />$ 785,000
<br />70 Fair Housing Council of Orange County
<br />68,990
<br />69,984
<br />69,985
<br />71 General Planning
<br />100,000
<br />235,000
<br />235,000
<br />Total Administration & Planning
<br />$ 1,003,990
<br />$ 1,089,984
<br />$ 1,089,985
<br />Obligations
<br />72 Section 108 Loan Repayment --
<br />Police Holding Facility
<br />1,902,680
<br />1,892,815
<br />1,892,815
<br />Total Obligations $
<br />1,902,680 $
<br />1,892,815 $
<br />1,892,815
<br />Capital Improvements
<br />73 Fire Equipment $
<br />1,368,200 $
<br />777,000 $
<br />777,000
<br />Parks and Recreation --
<br />74 Delhi Park Improvements
<br />300,000
<br />435,000
<br />435,000
<br />Public Works --
<br />75 Delhi Neighborhood Street Improvements
<br />400,000
<br />535,000
<br />535,000
<br />Total Capital Improvements $
<br />2,068,200 $
<br />1,747,000 $
<br />1,747,000
<br />Code Enforcement
<br />76 Code Enforcement
<br />$
<br />1,995,260 $ 1,795,260
<br />$
<br />1,795,260
<br />Total Code Enforcement
<br />$
<br />1,995,260 $ 1,795,260
<br />$
<br />1,795,260
<br />Historic Preservation
<br />77 Episcopal Church of the Messiah
<br />$
<br />- $ 35,000
<br />$
<br />35,000
<br />Total Historic Preservation
<br />$
<br />- $ 35,000
<br />$
<br />35,000
<br />Housing Rehabilitation
<br />78 Rebuilding Together O.C.
<br />$
<br />15,000 $ 26,000
<br />$
<br />26,000
<br />79 Multi -Family Rehab Loans
<br />123,470 323,963
<br />323,963
<br />Total Housing Rehabilitation
<br />$
<br />138,470 $ 349,963
<br />$
<br />349,963
<br />Total Nonsocial Services Request
<br />$
<br />6,910,022
<br />TOTAL NONSOCIAL
<br />SERVICE RECOMMENDED FUNDING
<br />$
<br />6,910,023
<br />Social Service Requests
<br />$
<br />1,000,000
<br />TOTAL 05I06 CDBG GRANT
<br />$
<br />7,910,023
<br />Exhibit 1
<br />3
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