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2010/11 - 2014/15 CITY OF SANTA ANA CONSOLIDATED PLAN I 2011/12 <br />ACTION PLAN <br />TABLE 1: ANTICIPATED FEDERAL GRANT RESOURCES FOR FY 2011 -2012 <br />RESOURCES <br />Community Development Block Grant (CDBG) <br />ANTICIPATED • <br />$6,800,000 <br />CDBG Program Income <br />$0 <br />CDBG Prior Year Program Income <br />$0 <br />CDBG Reprogrammed Funds <br />$0 <br />HOME Investment Partnership Program (HOME) <br />$2,6151661 <br />HOME Program Income <br />$0 <br />Emergency Shelter Grant (ESG) <br />$299,421 <br />ESG Reprogrammed Funds (from prior years) <br />$579 <br />Housing Opportunities for Persons With AIDS (HOPWA) <br />$1,568,178 <br />TOTAL <br />$11,284,418 <br />Source: U.S. Department of Housing and Urban Development and City of Santa Ana CDA <br />As noted above, in addition to entitlement funds, there may be program income and prior <br />year unexpended funds that may be added to the amounts listed above to carry out eligible <br />activities. <br />A summary of activities planned for implementation during the 2011 -2012 Fiscal Year is <br />found on TABLE 2. These activities include the following: <br />TABLE 2: PLANNED USE OF 2011 -2012 HUD FUNDS * <br />ACTIVITY <br />Public Facility Improvement — Fire Suppression Equipment <br />FUNDING <br />SOURCE <br />CDBG <br />FUNDING <br />• <br />$1,000,000 <br />Public Facility Development — Public Facility Improvements (Streets & <br />Parks) <br />CDBG <br />$2,211,168 <br />Code Enforcement — Enforcement of housing & municipal building codes <br />CDBG <br />$1,400,000 <br />Public Services — Senior, youth, anti -crime & other service programs <br />CDBG <br />$1,000,000 <br />CDBG Administration & Planning — Program oversight & fair housing <br />counseling <br />CDBG <br />$973,832 <br />Housing Rehabilitation — Single -& Multi - Family Housing Rehab <br />CDBG <br />$215,000 <br />Homelessness Prevention <br />ESG <br />$27,000 <br />Homeless Essential Services <br />ESG <br />$90,000 <br />Homeless Facilities Operations <br />ESG <br />$168,000 <br />ESG Administration — Program oversight <br />ESG <br />$15,000 <br />HOME Administration — Program oversight <br />HOME <br />$261,305 <br />CHDO New Construction <br />HOME <br />$391,958 <br />Multifamily Acquisition /Rehabilitation <br />HOME <br />$259,787 <br />New Construction <br />HOME <br />$1,500,000 <br />Single Family Rehabilitation <br />HOME <br />$200,000 <br />04/21/2011 <br />Exhibit 1 <br />2011 -2012 ANNUAL ACTION PLAN <br />