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4/11/20131:34 PM
<br />Community Development Agency
<br />CDBG FUNDING PLAN
<br /> CURRENT YEAR FUNDING ORIGINAL PROPOSAL RECOMMENDATION
<br />PROGRAM FY 12-13 FY 13-14 FY 13-14
<br />ADMINISTRATION & PLANNING
<br />1 Administration and Planning $ 1,064,576 $ 1,066,796 $ 1,066,796
<br />2 Fair Housing Council of Orange County $ 71,520 $ 69,300 $ 69,300
<br />CODE ENFORCEMENT
<br />3 Code Enforcement $ 1,250,000 $ 870,000 $ 870,000
<br />4 Legal Services $ 50,000 $ 50,000 $ 50,000
<br />Economic Development
<br />5 New Business Start Start-Up (Pilot) $ - $ 600,000 $ 400,000
<br />SOCIAL SERVICES
<br />6 PD-HEART Program $ 35,000 $ 35,000 $ 35,000
<br />7 PD-GRIP Program $ 185,000 $ 185,000 $ 160,000
<br />8 PD-PAAL Program $ 144,000 $ 144,000 $ 124,500
<br />9 PRCSA-Library Tutors $ 258,072 $ 258,063 $ 223,000
<br />10 PRCSA-Project Pride $ 150,000 $ 150,000 $ 129,500
<br />11 PRCSA-Senior Meals $ 80,000 $ 80,000 $ 80,000
<br />12 CDA-Youth Training $ - $ 249,062 $ 100,000
<br />CITY CAPITAL IMPROVEMENTS
<br />13 Public Facilities-Park Improvements $ 1,228,680 $ 2,889,300 $ 788,692
<br />-Pacific Electric Park-Design
<br />-Santa Anita Park Patil Renovation
<br />-Memorial Park Security Lighting
<br />14 Public Facilities-Residential Streets $ 748,632 $ 1,500,198 $ 788,692
<br />HOUSING REHABILITATION
<br />15 Single Family Rehab-Non Profit $ 90,000 $ 95,000 $ 95,000
<br />16 Single Family Rehab-City $ 200,000 $ 350,000 $ 350,000
<br />17 Multi Family Rehab $ 125,000 $ 350,000 $ 350,000
<br />TOTAL $ 5,680,480 $ 8,941,719 $ 5,680,480
<br />CDBG ALLOCATION $ 5,680,480 $ 5,680,480 $ 5,680,480
<br />CDBG RE-ALLOCATION-AVAILABLE
<br />SURPLUS/(DEFICIT) $ - $ (3,261,239) $ -
<br />
<br />ADMINISTRATION CAP 20% OF ALLOCATION $ 1,136,096 $ 1,136,096 $ 1,136,096
<br />ADMINISTRATION PROPOSED $ 1,136,096 $ 1,136,096 $ 1,136,096
<br />SURPLUS/(DEFICIT) $ _ $ - $ _
<br />PUBLIC SERVICE CAP 15% OF ALLOCATION $ 852,072 $ 852,072 $ 852,072
<br />PUBLIC SERVICE PROPOSED $ 852,072 $ 1,101,125 $ 852,000
<br />SURPLUS/(DEFICIT) $ - $ (249,053) $ 72
<br />75?Wmb3
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