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FY 2016 -2017
<br />CITY CAPITAL IMPROVEMENTS
<br />$ 4,227,790
<br />APPROVED
<br />2,920,530
<br />REQUESTED
<br />RECOMMENDED
<br />PROGRAM
<br />CDBG ALLOCATION
<br />FY 15 -16
<br />60,000
<br />FY 16 -17
<br />60,000
<br />FY 16 -17
<br />ADMINISTRATION & PLANNING
<br />$
<br />1,086,875
<br />$
<br />1,057,252
<br />$
<br />1,057,252
<br />Administration and Planning
<br />$
<br />1,020,911
<br />$
<br />993,086
<br />$
<br />993,086
<br />Fair Housing Council of Orange County
<br />$
<br />65,964
<br />$
<br />64,166
<br />$
<br />64,166
<br />CODE ENFORCEMENT
<br />$
<br />849,555
<br />$
<br />815,958
<br />$
<br />815,958
<br />Community Preservation Code Enforcemen
<br />$
<br />799,555
<br />$
<br />765,958
<br />$
<br />765,958
<br />Community Preservation Legal Services
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />ECONOMIC DEVELOPMENT
<br />$
<br />75,000
<br />$
<br />75,000
<br />$
<br />72,955
<br />New Business Start-Up
<br />$
<br />75,000
<br />$
<br />75,000
<br />$
<br />72,955
<br />PUBLIC SERVICES
<br />$
<br />815,155
<br />$
<br />1,008,977
<br />$
<br />792,939
<br />PD -PAAL Program
<br />$
<br />202,257
<br />$
<br />322,484
<br />$
<br />196,745
<br />PRCSA - Library Tutors
<br />$
<br />195,500
<br />$
<br />269,095
<br />$
<br />190,172
<br />PRCSA- Senior Meals
<br />$
<br />77,398
<br />$
<br />77,398
<br />$
<br />75,290
<br />KidWorks CDC
<br />$
<br />56,000
<br />$
<br />56,000
<br />$
<br />54,474
<br />America On Track
<br />$
<br />30,000
<br />$
<br />30,000
<br />$
<br />29,182
<br />Council On Aging
<br />$
<br />35,250
<br />$
<br />35,250
<br />$
<br />34,290
<br />WISE Place
<br />$
<br />30,000
<br />$
<br />30,000
<br />$
<br />29,182
<br />Human Options
<br />$
<br />30,000
<br />$
<br />30,000
<br />$
<br />29,182
<br />The Cambodian Family
<br />$
<br />45,000
<br />$
<br />45,000
<br />$
<br />43,773
<br />Public Law Center
<br />$
<br />33,750
<br />$
<br />33,750
<br />$
<br />32,830
<br />Boys & Girls Club of Santa Ana
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />48,637
<br />OC Childrens Therapeutic Arts Center
<br />$
<br />30,000
<br />$
<br />30,000
<br />$
<br />29,182
<br />CITY CAPITAL IMPROVEMENTS
<br />$ 4,227,790
<br />$
<br />2,920,530
<br />$
<br />1,547,159
<br />6th and Lacy Park
<br />CDBG ALLOCATION
<br />$
<br />60,000
<br />$
<br />60,000
<br />Roosevelt/Walker Community Center & Park
<br />5,286,263
<br />$
<br />689,261
<br />$
<br />689,261
<br />Pacific Electric Park Construction
<br />$ 1,460,234
<br />-
<br />SURPLUS /(DEFICIT)
<br />$
<br />-
<br />Park Improvements
<br />$ 500,000
<br />$
<br />-
<br />ADMINISTRATION CAP 20 %OF ALLOCATION
<br />$
<br />Residential Street Improvements
<br />$ 2,121,296
<br />$
<br />2,121,269
<br />$
<br />749,261
<br />Sidewalk Improvement
<br />$ 96,260
<br />$
<br />1,057,252
<br />$
<br />Neighborhood Sponsored Improvements
<br />$ 50,000
<br />$
<br />50,000
<br />$
<br />48,637
<br />HOUSING
<br />$ 1,320,000
<br />$
<br />1,000,000
<br />$
<br />1,000,000
<br />Single Family Rehab -City
<br />$ 700,000
<br />$
<br />500,000
<br />$
<br />500,000
<br />Multi Family Rehab
<br />$ 500,000
<br />$
<br />300,000
<br />$
<br />300,000
<br />Homebuyer Down Payment Assistance
<br />$ 120,000
<br />$
<br />200,000
<br />$
<br />200,000
<br />TOTAL
<br />$
<br />8,374,375
<br />$
<br />6,877,717
<br />$
<br />5,286,263
<br />CDBG ALLOCATION
<br />$
<br />5,434,375
<br />$
<br />5,286,263
<br />$
<br />5,286,263
<br />CDBG RE- ALLOCATION- AVAILABLE
<br />$
<br />2,940,000
<br />$
<br />-
<br />$
<br />-
<br />SURPLUS /(DEFICIT)
<br />$
<br />-
<br />$
<br />(1,591,454)
<br />$
<br />-
<br />ADMINISTRATION CAP 20 %OF ALLOCATION
<br />$
<br />1,086,875
<br />$
<br />1,057,252.00
<br />$
<br />1,057,252.00
<br />ADMINISTRATION PROPOSED
<br />$
<br />1,086,875
<br />$
<br />1,057,252
<br />$
<br />1,057,252.00
<br />SURPLUS /(DEFICIT)
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />PUBLIC SERVICE CAP 15% OF ALLOCATION
<br />$
<br />815,155
<br />$
<br />792,939
<br />$
<br />792,939
<br />PUBLIC SERVICE PROPOSED
<br />$
<br />815,155
<br />$
<br />1,008,977
<br />$
<br />792,939
<br />SURPLUS /(DEFICIT)
<br />$
<br />0
<br />$
<br />(216,038)
<br />$
<br />-
<br />Exhibit 2
<br />75B -6
<br />
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