Item 26 - Public Hearing for the Fiscal Year 2026-27 Annual Action Plan

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FY 2026-27 Annual Action Plan and Budgets for CDBG, HOME and ESG Programs April 21, 2026 Page 4 TOTAL $ 4,271,868 2026-27 City Department / Division Award Community Development Agency — Administration of the CDBG Program. Proposed funding amount calculated based on 20% administrative cap less Fair $751,782 Housing amount Orange County Fair Housing Council Inc. — Provides fair housing education, landlord tenant counseling and enforcement services to combat housing $75,000 discrimination, and city administrative support for the residents of the City of Santa Ana. A commitment to further fair housing is a requirement of CDBG funding. Code Enforcement — Community Preservation Services $825,000 Economic Development — New Business Start-Up/Micro Enterprise Grants $100,000 Parks, Recreation, Community Services Agency — Logan/Chepa's Park $1,000,000 Construction Library Services — ADA Improvements to Delhi Library $100,000 Community Development Agency — Rehabilitation of the Carnegie Homeless $300,000 Shelter Generator Improvements) Housing — To address rehabilitation of single-family housing with Habitat for Humanity $500,000 of Orange County (Citywide) TOTAL $3,651,782 Nonprofit Public Services A maximum of 15% of CDBG funding for FY 2026-2027 ($620,086) is allocated for public services. For the FY 2026-27 and 2027-28 allocations ($1,240,164), the City has agreed to provide the entire public service allocation to nonprofit organizations for programs with an emphasis on crime prevention, intervention, and suppression for children, youth, and families, economic development, tenant services assistance and programs, health services, and senior services (Exhibit 3). Public Service Organizations 2026-28 Award America on Track — Brighter Futures for Children of Prisoners $78,924 Community Health Initiative Orange County — Community Health Access Program $78,924 Community Legal Aid SoCal — Domestic Violence Prevention Project $78,924 Human Options — Assisting Domestic Violence Victims $174,676 Lutheran Social Services of Southern California — Victims Intervention Program $78,924 Mary's Shelter DBA Mary's Path — Expanded Aftercare for Teen Moms $78,924 MOMs OC — Maternal Child Health Coordinator Program $78,924 Mosaic Movement — Mosaic Lifeline Initiative $78,924 Nati's House (dba Neutral Ground) — Summer Night Lights $78,924 Orange County Children's Therapeutic Arts Center — Neighborhood Crime Prevention & Intervention Program $78,924