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CDBG FUNDING PLAN
<br />FY r
<br />APPROVED REQUESTED RECOMMENDED GENERALFUND
<br />PROGRAM FY 14 -15 FY 15 -16 FY 15 -16 SUPPLEMENT
<br />ADMINISTRATION & PLANNING
<br />1,020,911
<br />$
<br />Administration and Planning
<br />$
<br />1,044,520
<br />$
<br />1,044,520 $
<br />Fair Housing Council of Orange County
<br />$
<br />67,517
<br />$
<br />67,517 $
<br />CODE ENFORCEMENT
<br />75,000
<br />$
<br />Community Preservation Code Enforcement
<br />$
<br />850,990
<br />$
<br />799,555 $
<br />Community Preservation Legal Services
<br />$
<br />48,925
<br />$
<br />50,000 $
<br />ECONOMIC DEVELOPMENT
<br />New Business Start-Up
<br />PUBLIC SERVICES
<br />PD -HEART Program
<br />PD -PAAL Program
<br />PRCSA- Library Tutors
<br />PRCSA- Project Pride
<br />PRCSA- Senior Meals
<br />KidWorks CDC
<br />America On Track
<br />Council On Aging
<br />WISE Place
<br />Human Options
<br />The Cambodian Family
<br />Public Law Center
<br />Boys & Girls Club of Santa Ana
<br />OC Childrens Therapeutic Arts Center
<br />$ 391,400 $ 75,000
<br />$ 48,374
<br />$ 279,575
<br />$ 269,095
<br />$ 159,585
<br />$ 77,398
<br />75,000
<br />301,941
<br />349,040
<br />164,949
<br />80,000
<br />75,000
<br />50,000
<br />75,000
<br />30,000
<br />33,000
<br />50,000
<br />40,000
<br />75,000
<br />75,000
<br />$
<br />1,086,875
<br />1,020,911
<br />$
<br />65,964
<br />Pacific Electric Park Construction
<br />$
<br />849,555
<br />$
<br />1,460,234
<br />799,555
<br />1,460,234
<br />Park Improvements
<br />50,000
<br />75,000
<br />$
<br />500,000
<br />75,000
<br />$
<br />1,053,443
<br />815,155
<br />1,500,000
<br />$
<br />2,121,296
<br />$
<br />48,374
<br />202,257
<br />$
<br />77,318
<br />195,500
<br />$
<br />73,595
<br />$
<br />159,585
<br />77,398
<br />56,000
<br />30,000
<br />35,250
<br />30,000
<br />30,000
<br />45,000
<br />33,750
<br />50,000
<br />30,000
<br />CITY CAPITAL IMPROVEMENTS
<br />$
<br />4,227,790
<br />Pacific Electric Park Construction
<br />$
<br />1,053,444
<br />$
<br />1,460,234
<br />$
<br />1,460,234
<br />Park Improvements
<br />$
<br />500,000
<br />Residential Street Improvements
<br />$
<br />1,053,443
<br />$
<br />1,500,000
<br />$
<br />2,121,296
<br />Sidewalk Improvement
<br />$
<br />96,260
<br />$
<br />96,260
<br />Neighborhood Sponsored Improvements
<br />$
<br />50,000
<br />$
<br />50,000
<br />HOUSING
<br />$
<br />1,320,000
<br />Single Family Rehab -City
<br />$
<br />489,250
<br />$
<br />700,000
<br />$
<br />700,000
<br />Multi Family Rehab
<br />$
<br />489,250
<br />$
<br />500,000
<br />$
<br />500,000
<br />Homebuyer Down Payment Assistance
<br />$
<br />117,420
<br />$
<br />120,000
<br />$
<br />120,000
<br />TOTAL
<br />$6,440,186
<br />$7,937,016
<br />$
<br />8,374,375 $ 358,872
<br />(Genera /Fund)
<br />CDBG ALLOCATION
<br />$
<br />5,560,186
<br />$
<br />5,434,375
<br />$
<br />5,434,375
<br />CDBG RE- ALLOCATION - AVAILABLE
<br />$
<br />880,000
<br />$
<br />2,940,000
<br />$
<br />2,940,000
<br />SURPLUS /(DEFICIT)
<br />$
<br />(0)
<br />$
<br />437,359
<br />$
<br />-
<br />ADMINISTRATION CAP 20% OF ALLOCATION
<br />$
<br />1,112,037
<br />$
<br />1,086,875
<br />$
<br />1,086,875
<br />ADMINISTRATION PROPOSED
<br />$
<br />1,112,037
<br />$
<br />1,112,037
<br />$
<br />1,086,875
<br />SURPLUS /(DEFICIT)
<br />$
<br />0
<br />$
<br />(25,162)
<br />$
<br />-
<br />PUBLIC SERVICE CAP 15% OF ALLOCATION
<br />$
<br />834,027
<br />$
<br />815,155
<br />$
<br />815,155
<br />PUBLIC SERVICE PROPOSED
<br />$
<br />834,027
<br />$
<br />1,473,930
<br />$
<br />815,155
<br />SURPLUS /(DEFICIT)
<br />$
<br />(0)
<br />$
<br />(658,775)
<br />$
<br />0
<br />EXHIBIT 2
<br />75A -7
<br />
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