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Community Redevelopment and Housing Commission <br />Public Service Recommendations <br />CDBG FY 2016 -2017 <br />*Based on a projected 2.7% CDBG reduction from HUD for FY 2016 -2017. <br />* *YTD performance captured as of 3115116. The following organizations commenced their programs in the 2nd <br />or Yd quarter: KidWorks CDC, Council on Aging, Human Options. These programs, although demonstrating <br />lower than average performance have plans in place to reach the intended outcomes by the end of the <br />program year. <br />** *Fair Housing Council of Orange County not subject to 15% public service cap and is not included in the <br />calculation for the Nonprofit Organization Total, <br />EXHIBIT 1 <br />75B -5 <br />*FY 2016 -17 <br />* *YTD <br />Organization <br />g <br />FY 2015 -16 <br />Recommends <br />3115116 <br />Program <br />CDBG Funding <br />d Funding <br />Performance <br />KidWorks CDC <br />Cedar Evergreen Community Center— University Starts Now <br />$ 56,000 <br />$ 54,474 <br />40% <br />America On Track <br />Brighter Futures for Children of Prisoners <br />$ 30,000 <br />$ 29,182 <br />77% <br />Council On Aging <br />Medicare Benefits Enrollment Center <br />$ 35,250 <br />$ 34,290 <br />50% <br />WISE Place <br />Steps to Independence <br />$ 30,000 <br />$ 29,182 <br />100% <br />Human Options <br />Community Domestic Violence Services <br />$ 30,000 <br />$ 29,182 <br />30% <br />The Cambodian Family <br />Plan Ahead Youth Program <br />$ 45,000 <br />$ 43,773 <br />97% <br />Public Law Center <br />Healthy & Livable Mobile Homes and Apartments <br />$ 33,750 <br />$ 32,830 <br />114% <br />Boys & Girls Club of Santa Ana <br />IMPACT Model - Summer Program <br />$ 50,000 <br />$ 48,637 <br />100% <br />OC Children's Therapeutic Arts Center <br />After - school Classical Music Program for Santa Ana Youth <br />$ 30,000 <br />$ 29,182 <br />86% <br />Fair Housing Council of Orange County * ** <br />Santa Ana Fair Housing Education, Counseling & Enforcement <br />$ 65,964' ** <br />$ 64,166 * ** <br />75% <br />NONPROFIT ORGANIZATION TOTAL <br />$ 340,000 <br />$ 331,500 <br />*Based on a projected 2.7% CDBG reduction from HUD for FY 2016 -2017. <br />* *YTD performance captured as of 3115116. The following organizations commenced their programs in the 2nd <br />or Yd quarter: KidWorks CDC, Council on Aging, Human Options. These programs, although demonstrating <br />lower than average performance have plans in place to reach the intended outcomes by the end of the <br />program year. <br />** *Fair Housing Council of Orange County not subject to 15% public service cap and is not included in the <br />calculation for the Nonprofit Organization Total, <br />EXHIBIT 1 <br />75B -5 <br />