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<br />PROPOSE 6-07 COMMUNITY DEVELOPMENT GRANT
<br />NONS IAL SERVICE PROGRAM FUNDING RE ESTS
<br />2005-06 2006-07
<br />APPROPRIATION REQUEST
<br />2006-07
<br />STAFF
<br />RECOMMENDATION
<br />TAB
<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 908 Loan Repayment --
<br />Police Holding Facility $ 1,892,815 $
<br />1,884,155
<br />Total Obligations $ 1,892,815 $ 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 />535,000 $ 400,000 $
<br />1,670,625 $ 1,425,000 $
<br />$ 700,625 $ 475,000 $
<br />$ - $ 50,000 $
<br />$ - $ 100,000 $
<br />$ 435,000 $ 400,000 $
<br />
<br />1,425,000
<br />67 Code Enforcement $ 1,795,260 $ 1,720,000 $ 1,720,000
<br />
<br />Total Code Enforcement $ 1,795,260 $ 1,720,000 $ 1,720,000
<br />Housing- Rehabilitation
<br />68 Paint Your Heart Out $ 91,792 $ 90,112 $ 90,112
<br />69 Rebuilding Together O.C. $ 26,000 $ 26,000 $ 26,000
<br />70 Multi-Family Rehab Loans $ 323,963
<br />$ 103,911 $ 103,911
<br /> ,
<br />Total Housing Rehabilitation $ 441,755 $ 220,023 $ 220,023
<br /> Total Nonsocial Services Request $ 6,156,574
<br />
<br />TOTAL NONSOCIAL SERVICE RECOMMENDED FUNDING 3 6,156,574
<br /> Social Service Requests S 950,000
<br /> TOTAL 06/07 CDBG GRANT s 7,106,574
<br />Total Capital Improvements $
<br />Code Enforcement
<br />1,884,155 $
<br />1,884,155
<br />475,000
<br />50,000
<br />100,000
<br />400,000
<br />400,000
<br />Exhibit 1
<br />3
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