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2010/11-2014/15 CITY OF SANTA ANA CONSOLIDATED PLAN 2012/13 <br />I ACTION PLAN <br />TABLE 1: ANTICIPATED FEDERAL GRANT RESOURCES FOR FY 2012-2013 <br />RESOURCES <br /> <br />Community Development Block Grant (CDBG) <br />ANTICIPATED AmOUNI <br />$5,680,480 <br />CDBG Program Income $0 <br />CDBG Prior Year Program Income $0 <br />CDBG Reprogrammed Funds $0 <br />HOME Investment Partnership Program (HOME) $1,228,217 <br />HOME Program Income $0 <br />Emergency Shelter Grant (ESG) $538,354 <br />ESG Reprogrammed Funds (from prior years) $0 <br />Housing Opportunities for Persons With AIDS (HOPWA) $1,548,618 <br />Housing Opportunities for Persons With AIDS (HOPWA) - Prior Yr $0 <br />TOTAL $8,999,669 <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 2012-2013 Fiscal Year is <br />found on TABLE 2. These activities include the following: <br />TABLE 2: PLANNED USE OF 2012-2013 HUD FUNDS * <br />ACTIVITY <br />Public Facility Development - Public Facility Improvements (Streets & Parks) FUNDING <br />SOURCE <br />CDBG AMOUNT <br />$1,977,312 <br />Code Enforcement - Enforcement of housing & municipal building codes CDBG $1,300,000 <br />Public Services - Senior, youth, anti-crime & other service programs CDBG $809,000 <br />CDBG Administration & Planning- Program oversight & fair housing counseling CDBG $1,136,096 <br />Housing Rehabilitation - Single-& Multi-Family Housing Rehab CDBG $415,000 <br />ESG Homeless Assistance - Street Outreach ESG $80,000 <br />ESG Homeless Assistance - Shelter ESG $243,000 <br />ESG Homeless Prevention ESG 55,000 <br />ESG Rapid Rehousing ESG 119,977 <br />ESG Administration - Program oversight ESG $40,377 <br />HOME Administration - Program oversight HOME $122,821 <br />HOME CHDO Allocation HOME $184,233 <br />HOME Multifamily Acquisition/Rehabilitation HOME $200,000 <br />HOME Single-Family Housing Unit Acquisition for Rehab & Resale HOME $621,163 <br />HOME Single Family Rehabilitation HOME $100,000 <br />HOPWA Administration - Program oversight 1 HOPWA $46,459 <br />DRAFT 04/08/2012 <br />2012-2013 ANNUAL ACTION PLAN <br />29B-10