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75A CDBG FUNDING - LIST OF PROGRAMS
<br />PROPOSED 2011-12
<br />COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
<br />2011-12
<br />2011-12
<br />201142
<br />ORIGINAL
<br />RECOM'D
<br />AMENDED
<br />CHANGEAT
<br />TOTAL
<br />FINAL
<br />REQUEST
<br />MOTION
<br />MEETING
<br />CHANGE
<br />TAB
<br />Administration & Plannlna
<br />1 CDA-Administration
<br />$ 900,000
<br />$
<br />900,000
<br />$
<br />$
<br />$
<br />$
<br />900,000
<br />2 Orange County Fair Housing Council
<br />$ 73,832
<br />$
<br />73,832
<br />$
<br />$
<br />$
<br />$
<br />73,832
<br />Total Administration & Planning
<br />$ 973,832
<br />$
<br />973,832
<br />$
<br />$
<br />$
<br />$
<br />973,832
<br />Code Enforcement
<br />3 PRA& CAO-Code Enforcement
<br />$ 1,600,000
<br />_$ 1,550,000
<br />$
<br />$
<br />$
<br />$
<br />1,550,000
<br />Total Code Enforcement
<br />$ 1,600,000
<br />$
<br />1,550,000
<br />$
<br />$
<br />$
<br />$
<br />1,550,000
<br />Public Services
<br />4 PRCSA-After School Tutoring
<br />$ 313,435
<br />$
<br />235,000
<br />$
<br />$
<br />$
<br />$
<br />235,000
<br />5 PRCSA-Project PRIDE
<br />$ 165,233
<br />$
<br />141,000
<br />$
<br />$
<br />$
<br />$
<br />141,000
<br />6 PRCSA-Senior Health and Nutrition
<br />$ 60,000
<br />$
<br />60,000
<br />$
<br />$
<br />$
<br />$
<br />60,000
<br />7 Police Dept. -Helicopter Program
<br />$ 600,000
<br />$ 564,000
<br />$ (282,000)
<br />$ 366,000
<br />$ 84,000
<br />$
<br />648,000
<br />Total Public Services
<br />$ 1,138,668
<br />$
<br />1,000,000
<br />$ (282,000)
<br />$ 366,000
<br />$
<br />84,000
<br />$
<br />1,084,000
<br />Capital Improvements
<br />8 Fire Dept -Truck
<br />$ 1,000,000
<br />$
<br />1,000,000
<br />$ -
<br />$
<br />-
<br />$
<br />1,000,000
<br />9 Public Facility Improvements-Streets/Parks
<br />$ 4,371,385
<br />$
<br />2,061,168
<br />$ (284,000)
<br />$
<br />(284,000)
<br />$
<br />1,777,168
<br />new Public Facility Improvements-4th and French
<br />$ -
<br />$
<br />-
<br />$ 56,000
<br />$ 144,000
<br />$
<br />200,000
<br />$
<br />200,000
<br />new Public Facility Improvements -Tennis Courts
<br />$ -
<br />$
<br />-
<br />$ 510,000
<br />$ (510,000)
<br />$
<br />-
<br />$
<br />-
<br />Total Capital Improvements
<br />$ 5,371,385
<br />$
<br />3,061,168
<br />$ 282,000
<br />$ (366,000)
<br />$
<br />(84,000)
<br />$
<br />2,977,168
<br />Housing Rehabilitation
<br />10 Paint Your Heart Out
<br />$
<br />90,000
<br />$
<br />90,000
<br />$
<br />$
<br />$ $
<br />90,000
<br />11 Rebuilding Together O.C.
<br />$
<br />40,000
<br />$
<br />-
<br />$
<br />$
<br />$ $
<br />-
<br />12 CDA-Multi-Family Rehab Loans
<br />$
<br />125,000
<br />$
<br />125,000
<br />$
<br />$
<br />$ $
<br />125,000
<br />Total Housing Rehabilitation
<br />$
<br />255,000
<br />$
<br />215,000
<br />$
<br />$
<br />$ $
<br />215,000
<br />TOTAL
<br />$
<br />9,339,885
<br />$
<br />6,800,000
<br />$
<br />$
<br />$ $
<br />8,800,000
<br />CITY COUNCIL MINUTES 23 APRIL 18, 2011
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