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EXHIBIT 1 <br />Current CDBG Programs & Projected FY 2016 -17 Allocation <br />Organization <br />FY 2015.16 <br />*FY 2016 -17 <br />Program <br />CDBG Funding <br />Projected Allocation <br />KidWorks CDC <br />Cedar Evergreen Community Center— Universit y Starts Now <br />$ 56,000 <br />$ 54,600 <br />America On Track <br />Brighter Futures for Children of Prisoners <br />$ 30,000 <br />$ 29,250 <br />Council On Aging <br />Medicare Benefits Enrollment Center <br />$ 35,250 <br />$ 34,369 <br />WISE Place <br />Steps to Independence <br />$ 30,000 <br />$ 29,250 <br />Human Options <br />Community Domestic Violence Services <br />$ 30,000 <br />$ 29,250 <br />The Cambodian Family <br />Plan Ahead Youth Program <br />$ 45,000 <br />$ 43,875 <br />Public Law Center <br />Healthy & Livable Mobile Homes and Apartments <br />$ 33,750 <br />$ 32,906 <br />Boys & Girls Club of Santa Ana <br />IMPACT Model — Summer Program <br />$ 50,000 <br />$ 48,750 <br />OC Children's Therapeutic Arts Center <br />After - school Classical Music Program for Santa Ana Youth <br />$ 30,000 <br />$ 29,250 <br />NONPROFIT ORGANIZATION TOTAL <br />$ 340,000 <br />$ 331,500 <br />City of Santa Ana Police Department <br />Police Athletic & Activity League (SAPAAL ) <br />$ 202,257 <br />$ 197,200 <br />City of Santa Ana Parks Recreation & Community Services Agency <br />After - School Homework Help and Tutoring Program <br />$ 195,500 <br />$ 190,613 <br />City of Santa Ana Parks Recreation & Community Services Agency <br />Senior Health and Nutrition Program <br />$ 77,398 <br />$ 75,463 <br />* *CITY TOTAL <br />$ 475,155 <br />$ 463,276 <br />TOTAL <br />$ 815,155 <br />$ 794,777 <br />*Based on a projected 2.5% CDBG reduction. Actual allocation will vary contingent on final CDBG allocation. <br />* *Programs in the City Total are only reflective of City programs that received a CDBG allocation in FY 2015 -16. <br />Project Pride and HEART program were excluded due to only receiving a General Fund allocation. <br />o <br />