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<br /> <br /> <br /> 4 <br /> <br /> Community Development Agency <br /> CDBG FUNDING PLAN <br /> PROPOSED PLAN <br /> PROGRAM FY 12/13 <br /> ADMINISTRATION & PLANNING <br /> Program Administration-CDBG $ 664,576 <br /> Program Administration-HOME $ 200,000 <br /> Neighborhood Improvement-Admin. $ 200,000 <br /> Fair Housing Council of Orange County $ 71,520 <br /> CODE ENFORCEMENT <br /> Code Enforcement $ 1,250,000 <br /> Legal Services $ 50,000 <br /> <br /> SOCIAL SERVICES <br /> PD-PAAL Program $ 144,000 <br /> PD-HEART Program $ 35,000 <br /> PD-GRIP Program $ 185,000 <br /> PRCSA-Library Tutors $ 258,072 <br /> PRCSA-Project Pride $ 150,000 <br /> PRCSA-Senior Meals $ 80,000 <br /> CITY CAPITAL IMPROVEMENTS <br /> Public Facilities-Various Residential Streets $ 748,632 <br /> Public Facilities-Park-Maybury lighting $ 435,000 <br /> Public Facilities-Park-El Salvador Walkway $ 171,000 <br /> Public Facilities-Park-Windsor Walkway $ 134,400 <br /> Public Facilities-Park-Centennial Rock Slope $ 112,280 <br /> Public Facilities-Park-Madison Community Garden $ 376,000 <br /> HOUSING REHABILITATION <br /> Single Family Rehab-Non Profit $ 90,000 <br /> Single Family Rehab-City $ 200,000 <br /> Multi Family Rehab Loans $ 125,000 <br /> TOTAL $ 5,680,480 <br /> <br /> CDBG ALLOCATION $ 5,680,480 <br /> <br /> SURPLUS/DEFICIT $ - <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> EXHIBIT 1 <br /> <br /> <br /> <br /> 75A-3 <br />