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Allocation of FY 2010-11 ESG Funds <br /> April 05, 2010 <br /> Page 2 <br /> On January 13, 2010, an ad hoc committee (comprised of two commissioners from the Community <br /> Redevelopment and Housing Commission, one representative from the Orange County's <br /> Community Services department and one City staff) conducted applicant interviews to rate and <br /> rank the proposals using the following criteria: 1) community need, 2) capacity to provide service, <br /> and 3) effective and efficient use of funds. A list of the agencies submitting proposals, the <br /> evaluation panel rating, the grant amount for the present year, the requested amount of funding for <br /> FY 2010-2011, and the recommended funding for FY 2010-2011 is provided in Exhibit 1. One of <br /> the recommended proposals will fund homeless prevention programs, and twelve will fund <br /> essential services and operations. All thirteen proposals are being recommended for funding as <br /> follows: <br /> ORGANIZATION RECOMMENDATION <br /> Human Options $ 18,000 <br /> Interval House $ 24,000 <br /> Laura's House $ 10,500 <br /> Legal Aid $ 9,000 <br /> Mercy House-Center $ 35,000 <br /> Mercy House-Emergency Shelter $ 25,750 <br /> Mercy House-Transitional Shelters $ 29,000 <br /> Orange County Mental Health Association $ 27,000 <br /> SMEDA <br /> $ 26,000 <br /> The Villa Center $ 11,000 <br /> Thomas House $ 18,000 <br /> Wise Place $ 32,500 <br /> WTLC <br /> $ 43,000 <br /> Allocation for Essential Services, Prevention & <br /> Operations $ 308,750 <br /> Allocation for Administration $ 16,250 <br /> Total Budget for 2010-2011 _ ~ $ 325,000 <br /> The U.S. Department of Housing and Urban Development has yet to provide the actual <br /> allocation for the 2010-2011 ESG program. Therefore, any amount over or under the <br /> anticipated $325,000 will be proportionately added to or subtracted from each individual <br /> <br /> allocation. <br /> 25F-2 <br /> <br />