|
FY 2017 -2018
<br />PROGRAM
<br />$
<br />APPROVED
<br />$
<br />REQUESTED
<br />$
<br />RECOMMENDED
<br />CDBG ANTICIPATED PROGRAM INCOME
<br />$
<br />FY 16 -17
<br />$
<br />FY 17 -18
<br />$
<br />FY 17 -18
<br />ADMINISTRATION & PLANNING
<br />$
<br />1,057,252
<br />$
<br />1,027,294
<br />$
<br />1,025,535
<br />Administration and Planning
<br />$
<br />993,086
<br />$
<br />963,294
<br />$
<br />963,294
<br />Fair Housing
<br />$
<br />64,166
<br />$
<br />64,000
<br />$
<br />62,241
<br />CODE ENFORCEMENT
<br />$
<br />815,958
<br />$
<br />791,479
<br />$
<br />791,479
<br />Community Preservation Code Enforcemen
<br />$
<br />765,958
<br />$
<br />742,979
<br />$
<br />742,979
<br />Community Preservation Legal Services
<br />$
<br />50,000
<br />$
<br />48,500
<br />$
<br />48,500
<br />ECONOMIC DEVELOPMENT
<br />$
<br />72,955
<br />$
<br />70,766
<br />$
<br />70,766
<br />New Business Start -Up
<br />$
<br />72,955
<br />$
<br />70,766
<br />$
<br />70,766
<br />PUBLIC SERVICES
<br />$
<br />792,939
<br />$
<br />1,017,265
<br />$
<br />769,151
<br />City Public Services Total
<br />$
<br />462,207
<br />$
<br />-
<br />$
<br />-
<br />Nonprofit Public Services Total
<br />$
<br />330,732
<br />$
<br />1,017,265
<br />$
<br />769,151
<br />The Illumination Foundation
<br />$
<br />-
<br />$
<br />100,000
<br />$
<br />75,000
<br />Amerlca On Track
<br />$
<br />29,182
<br />$
<br />60,000
<br />$
<br />57,000
<br />OC Children's Therapeutic Arts Center
<br />$
<br />-
<br />$
<br />74,950
<br />$
<br />67,992
<br />Community Health Initiative of Orange County
<br />$
<br />-
<br />$
<br />60,000
<br />$
<br />50,838
<br />Boys & Girls Club of Santa Ana
<br />$
<br />48,637
<br />$
<br />75,000
<br />$
<br />60,000
<br />Delhi Center
<br />$
<br />-
<br />$
<br />105,342
<br />$
<br />58,271
<br />Santa Ana Unidos
<br />$
<br />-
<br />$
<br />75,000
<br />$
<br />56,250
<br />Neutral Ground
<br />$
<br />-
<br />$
<br />75,169
<br />$
<br />51,000
<br />Big Brothers Big Sisters of Orange County
<br />$
<br />-
<br />$
<br />42,000
<br />$
<br />36,800
<br />The Cambodian Family
<br />$
<br />43,773
<br />$
<br />80,000
<br />$
<br />49,800
<br />WISEPlace
<br />$
<br />29,182
<br />$
<br />40,000
<br />$
<br />36,000
<br />Legal Aid Society of OC (Record Expungement)
<br />$
<br />-
<br />$
<br />60,000
<br />$
<br />41,600
<br />Legal Aid Society of OC (Domestic Violence)
<br />$
<br />-
<br />$
<br />60,000
<br />$
<br />39,600
<br />Young Men's Christian Association of OC (YMCA)
<br />$
<br />-
<br />$
<br />40,000
<br />$
<br />34,000
<br />ALBI (Active Learning Believe and Inspire)
<br />$
<br />-
<br />$
<br />69,804
<br />$
<br />55,000
<br />CITY CAPITAL IMPROVEMENTS
<br />$
<br />1,547,159
<br />$
<br />2,114,385
<br />$
<br />2,114,386
<br />6th and Lacy Park
<br />$
<br />60,000
<br />$
<br />-
<br />$
<br />-
<br />RooseveltMalker Community Center & Par
<br />$
<br />689,261
<br />$
<br />-
<br />$
<br />-
<br />Pacific Electric Bike Trail Lighting
<br />$
<br />853,604
<br />$
<br />853,604
<br />Raitt and Myrtle Park Design
<br />$
<br />180,000
<br />$
<br />180,000
<br />Residential Street Improvements
<br />$
<br />749,261
<br />$
<br />1,033,604
<br />$
<br />1,033,604
<br />Neighborhood Sponsored Improvements
<br />$
<br />48,637
<br />$
<br />47,177
<br />$
<br />47,178
<br />HOUSING
<br />$
<br />1,000,000
<br />$
<br />1,000,000
<br />$
<br />1,000,000
<br />Single Family Rehab -City
<br />$
<br />500,000
<br />$
<br />500,000
<br />$
<br />500,000
<br />Multi Family Rehab
<br />$
<br />300,000
<br />$
<br />300,000
<br />$
<br />300,000
<br />Homebuyer Down Payment Assistance
<br />$
<br />200,000
<br />$
<br />200,000
<br />$
<br />200,000
<br />TOTAL
<br />$
<br />5,286,263
<br />$
<br />6,021,189
<br />$
<br />5,771,317
<br />CDBG ALLOCATION
<br />$
<br />5,286,263
<br />$
<br />5,127,675
<br />$
<br />5,127,675
<br />CDBG ANTICIPATED PROGRAM INCOME
<br />$
<br />-
<br />$
<br />252,000
<br />$
<br />252,000
<br />CDBG RE- ALLOCATION - AVAILABLE
<br />$
<br />-
<br />$
<br />391,642
<br />$
<br />391,642
<br />SURPLUS /(DEFICIT)
<br />$
<br />-
<br />$
<br />(249,872)
<br />$
<br />(0)
<br />ADMINISTRATION CAP 20% OF ALLOCATION
<br />$
<br />1,057,252.00
<br />$
<br />1,025,535
<br />$
<br />1,025,535
<br />ADMINISTRATION PROPOSED
<br />$
<br />1,057,252.00
<br />$
<br />1,027,294
<br />$
<br />1,025,535
<br />SURPLUS /(DEFICIT)
<br />$
<br />-
<br />$
<br />(1,759.00)
<br />$
<br />-
<br />PUBLIC SERVICE CAP 15% OF ALLOCATION
<br />$
<br />792,939
<br />$
<br />769,151
<br />$
<br />769,151
<br />PUBLIC SERVICE PROPOSED
<br />$
<br />792,939
<br />$
<br />1,017,265
<br />$
<br />769,151
<br />SURPLUS /(DEFICIT)
<br />$
<br />-
<br />$
<br />(248,114)
<br />$
<br />(0)
<br />EXHIBIT 2
<br />75C -7
<br />
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