29A - CON PLAN ANNUAL UPDATE FOR FEDERAL FUNDED PROGRAMS

Home Browse Search

2010/11-2014/15 CITY OF SANTA ANA CONSOLIDATED PLAN ( 2013/14 ACTION PLAN TABLE 1: ANTICIPATED FEDERAL GRANT RESOURCES FOR FY 2013-2014 RESOURCES Community Development Block Grant (CDBG) ANTICIPATED AmOUNT $5,680,480 CDBG Program Income $0 CDBG Prior Year Program Income $0 CDBG Reprogrammed Funds $300,000 HOME Investment Partnership Program (HOME) $1,228,217 HOME Program Income $0 Emergency Shelter Grant (ESG) $538,354 ESG Reprogrammed Funds (from prior years) $0 Housing Opportunities for Persons With AIDS (HOPWA) $1,471,187 Housing Opportunities for Persons With AIDS (HOPWA) - Prior Yr $0 TOTAL $9,218,238 Source: U.S. Department of Housing and Urban Development and City of Santa Ana CDA As noted above, in addition to entitlement funds, there may be program income and prior year unexpended funds that may be added to the amounts listed above to carry out eligible activities. A summary of activities planned for implementation during the 2013-2014 Fiscal Year is found on TABLE 2. These activities include the following: TABLE 2: PLANNED USE OF 2013-2014 HUD FUNDS AcTjvrry CDBG Public Facility & Improvements FUNDING SOURCE CDBG FUNDING AmOUNT $1,577,384 CDBG Public Services CDBG $852,000 CDBG Economic Development CDBG $400,000 CDBG Code Enforcement CDBG $920,000 CDBG Housing Rehabilitation CDBG $795,000 CDBG Planning CDBG $100,000 CDBG Administration & Fair Housing CDBG $1,036,096 ESG- Street Outreach ESG $54,304 ESG- Emergency Shelter ESG $229,700 ESG Homelessness Prevention ESG $79,200 ESG Rapid Rehousing ESG $124,800 ESG Administration ESG $40,350 ESG Administration Homeless Management Information System ESG $10,000 HOME Administration - Program oversight HOME $122,821 HOME CHDO Allocation HOME $550,000 HOME Multifamily Acquisition/Rehabilitation HOME $455,396 DRAFT 04/22/2013 29A-8