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TAB <br />PROPOSED 2009-10 COMMUNITY DEVELOPMENT BLOCK GRANT <br />NONSOCIAL SERVICE PROGRAM FUNDING REQUESTS <br />2008-09 2009-10 2009-10 <br />STAFF <br />APPROPRIATION REQUEST RECOMMENDATION <br />Administration & Planning <br />73 City of Santa Ana/CDA-Administration $ 775,000 $ <br />74 Fair Housing Foundation Did Not Apply $ <br />75 Orange County Fair Housing Council $ 69,780 $ <br />76 Southern California Housing Rights Center Did Not Apply $ <br />665,000 $ 665,000 <br />72,400 <br />72,192 $ 72,200 <br />69, 509 <br />Total Administration & Planning $ 844,780 $ <br />Capital Improvements <br />77 City of Santa Ana/PWA-Neighborhood Street Improvements $ 2,500,000 $ <br />78 City of Santa Ana/PRCSA-Neighborhood Park Improvements $ 444,105 $ <br />79 City of Santa Ana/CDA-Neighborhood Sponsored Improvements $ 50,000 $ <br />80 Latino Center for Prevention and Action in Health and Welfare Did Not Apply $ <br />81 Orange County Children's Therapeutic Arts Center Did Not Apply $ <br />82 Santa Ana Historical Preservation Society Did Not Apply $ <br />Total Capital Improvements $ 2,994,105 $ <br />Code Enforcement <br />83 City of Santa Ana/PBA & CAO-Code Enforcement $ <br />Total Code Enforcement $ <br />1,699,668 $ <br />879,101 $ <br />737,200 <br />3,000,000 $ <br />250,000 $ <br />50,000 $ <br />101, 000 <br />175, 000 <br />6, 600 <br />3,582,600 $ <br />1,700,000 $ <br />1,700,000 $ <br />Housing Rehabilitation <br />84 Paint Your Heart Out $ - $ 90,000 $ <br />85 Rebuilding Together O.C. $ 30,000 $ 30,000 $ <br />86 City of Santa Ana/CDA-Multi-Family Rehab Loans $ 200,000 $ 125,000 $ <br />Total Housing Rehabilitation $ 230,000 $ 245,000 $ <br />Total Non-Social Services $ 5,768,553 $ 6,406,701 $ <br />1,699,668 $ <br />2,817,800 <br />250, 000 <br />50, 000 <br />3,117,800 <br />1,700,000 <br />1,700,000 <br />90, 000 <br />30, 000 <br />125,000 <br />245, 000 <br />5,800,000 <br />Total Non-Social Services Recommendation $ 5,800,000 <br />Total Social Services Recommendation $ 1,000,000 <br />ESTIMATED TOTAL 08109 CDBG GRANT $ 6,800,000 <br />Exhibit 1 <br />75B-6 <br />