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