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TAB
<br />PROPOSED 2006-07 COMMUNITY DEVELOPMENT BLOCK GRANT
<br />NONSOCIAL SERVICE PROGRAM FUNDING REQUESTS
<br />2005-06 2006-07
<br />APPROPRIATION REQUEST
<br />2006-07
<br />STAFF
<br />RECOMMENDATION
<br />Administration & Planning
<br />58 Administration $ 785,000 $ 735,000 $ 735,000
<br />59 Fair Housing Council of Orange County $ 69,985 $ 72,396 $ 72,396
<br />60 General Planning $ 235,000 $ 100,000 $ 100,000
<br />Total Administration & Planning $ 1,089,985 $ 907,396 $ 907,396
<br />Obligations
<br />61 Section 108 Loan Repayment --
<br />Police Holding Facility $ 1,892,815 $ 1,884,155 $ 1,884,155
<br />Total Obligations $ 1,892,815 $ 1,884,155 $ 1,884,155
<br />Capital Improvements
<br />62 Fire Equipment
<br />63 Neighborhood Sponsored Improvements
<br />64 Public Facilities Improvements/ADA
<br />65 Parks and Recreation -
<br />Windsor Park Improvements
<br />66 Public Works -
<br />Neighborhood Street Improvements
<br />$ 700,625 $
<br />475,000 $
<br />$ - $
<br />50,000 $
<br />$ - $
<br />100,000 $
<br />$ 435,000 $
<br />400,000 $
<br />$ 535,000 $
<br />400,000 $
<br />Total Capital Improvements $
<br />Code Enforcement
<br />67 Code Enforcement $
<br />1,670,625 $ 1,425,000 $
<br />1,795,260 $ 1,720,000 $
<br />475,000
<br />50,000
<br />100,000
<br />400,000
<br />400,000
<br />1,425,000
<br />1,720,000
<br />Total Code Enforcement
<br />$
<br />1,795,260 $ 1,720,000
<br />$
<br />1,720,000
<br />Housing Rehabilitation
<br />68 Paint Your Heart Out
<br />$
<br />91,792 $ 90,112
<br />$
<br />90,112
<br />69 Rebuilding Together O.C.
<br />$
<br />26,000 $ 26,000
<br />$
<br />26,000
<br />70 Multi -Family Rehab Loans
<br />$
<br />323,963 $ 103,911
<br />$
<br />103,911
<br />Total Housing Rehabilitation
<br />$
<br />441,755 $ 220,023
<br />$
<br />220,023
<br />Total Nonsocial Services Request
<br />$
<br />6,156,574
<br />TOTAL NONSOCIAL
<br />SERVICE RECOMMENDED FUNDING
<br />$
<br />6,156,574
<br />Social Service Requests
<br />$
<br />950,000
<br />TOTAL 06/07 CDBG GRANT
<br />$
<br />7,106,574
<br />Exhibit 1
<br />75A-5
<br />
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