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<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 />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 />CDBG ALLOCATION $ 5,680,480 <br />SURPLUS/DEFICIT <br /> <br />EXHIBIT 1 <br />75A-3