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2010/11 - 2014/15 CITY OF SANTA ANA CONSOLIDATED PLAN I 2014/15 <br />ACTION PLAN <br />TABLE 1: ANTICIPATED FEDERAL GRANT RESOURCES FOR FY 2014 -2015 <br />RESOURCES <br />Community Development Block Grant (CDBG) <br />ANTICIPATED AMOUNT <br />$5,560,186 <br />CDBG Program Income <br />$0 <br />CDBG Prior Year Program Income <br />$246,700 <br />CDBG Reprogrammed Funds <br />$633,300 <br />HOME Investment Partnership Program (HOME) <br />$1,191,686 <br />HOME Program Income <br />$0 <br />Emergency Shelter Grant (ESG) <br />$461,626 <br />ESG Reprogrammed Funds (from prior years) <br />$0 <br />TOTAL <br />$8,093,498 <br />Source: U.S. Department of Housing and Urban Development and City of Santa Ana CDA. For FY 14 -15 the City of Santa Ana <br />will no longer be the regional grantee for HOPWA funds. <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 2014 -2015 Fiscal Year is <br />found on TABLE 2. These activities include the following: <br />TABLE 2: PLANNED USE OF 2014 -2015 HUD FUNDS r a <br />AcTivrry <br />CDBG Public Facility & Improvements <br />FUNDING <br />SOURCE <br />CDBG <br />, , <br />$2,106,887 <br />CDBG Public Services <br />CDBG <br />$834,027 <br />CDBG Economic Development <br />CDBG <br />$391,400 <br />CDBG Code Enforcement <br />CDBG <br />$899,915 <br />CDBG Housing Rehabilitation & Homebuyer Assistance <br />CDBG <br />$1,095,920 <br />CDBG Administration & Planning (including Fair Housing Services) <br />CDBG <br />$1,112,037 <br />ESG — Street Outreach <br />ESG <br />$63,654 <br />ESG — Shelter <br />ESG <br />$199,062 <br />ESG Homelessness Prevention <br />ESG <br />$87,148 <br />ESG Rapid Re- housing <br />ESG <br />$69,440 <br />ESG Administration <br />ESG <br />$34,622 <br />ESG Administration Homeless Management Information System <br />ESG <br />$7,700 <br />HOME Administration — Programoversight <br />HOME <br />$119,168 <br />HOME CHDO Allocation <br />HOME <br />$178,753 <br />HOME Multifamily Acquisition /Rehabilitation <br />HOME <br />$413,765 <br />04/25/2014 <br />