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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 <br />RECOMMENDATION <br />Human Options <br />$ <br />18,000 <br />Interval House <br />$ <br />24,000 <br />Laura's House <br />$ <br />10,500 <br />Legal Aid <br />$ <br />9,000 <br />Mercy House - Center <br />$ <br />35,000 <br />Mercy House - Emergency Shelter <br />$ <br />25,750 <br />Mercy House - Transitional Shelters <br />$ <br />29,000 <br />Orange County Mental Health Association <br />$ <br />27,000 <br />SMEDA <br />$ <br />26,000 <br />The Villa Center <br />$ <br />11,000 <br />Thomas House <br />$ <br />18,000 <br />Wise Place <br />$ <br />32,500 <br />WTLC <br />$ <br />43,000 <br />Allocation for Essential Services, Prevention & <br />Operations <br />$ <br />308,750 <br />Allocation for Administration <br />$ <br />16,250 <br />Total Budget for 2010 -2011 <br />$ <br />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 />allocation. <br />25F -2 <br />