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Annual Action Plan for CDBG, HOME and ESG Programs <br />May 4, 2021 <br />Page 4 <br />The proposed programs and capital improvement projects have been determined to be <br />of highest priority and need by the Executive Directors of the Parks, Recreation and <br />Community Services Agency, Public Works Agency, and Community Development <br />Agency, following the City's internal application process. <br />2021 CDBG Program Budget <br />General Activity <br />Funding Amount <br />CDBG Program Administration & Fair Housing <br />$ 1,111,744 <br />Public Facility improvements, Streets & Parks <br />$ 2,954,582 <br />Housing Rehabilitation — Multi -Family <br />$ 480,000 <br />Code Enforcement- Enforcement of Housing & Municipal <br />Building Codes <br />$ 800,000 <br />Non -Profit Public Services <br />$ 825,173 <br />TOTALI <br />$ 6,171,499 <br />City Department <br />2021-2022 <br />Award <br />Community Development Agency - Administration of the CDBG <br />Program. Proposed funding amount calculated based on 20% <br />$1,051,744 <br />administrative cap less Fair Housing amount. <br />Orange County Fair Housing Council Inc. — Provides fair housing <br />education, landlord tenant counseling and enforcement services to <br />combat housing discrimination and city administrative support for the <br />$60,000 <br />residents of the City of Santa Ana. A commitment to further fair <br />housing is a requirement of CDBG funding. <br />Code Enforcement — Community Preservation Services <br />$800,000 <br />Parks, Recreation, Community Services Agency - Santa Anita <br />$600,000 <br />Park Phase II (Ward 1) <br />Public Works Agency — ADA Curb Ramp Improvements (Ward 2 and <br />4), Residential Street Improvement Heninger Neighborhood (Ward 4). <br />$2,354,582 <br />Sidewalk Improvements (Ward 6) and Active Transportation Safety <br />Improvement (Ward 4 and 6) <br />Housing — To address rehabilitation of single-family housing program <br />$480,000 <br />(Citywide) <br />TOTAL <br />$5,346,326 <br />Public Services <br />A maximum of 15 percent of CDBG funding, plus anticipated program income not to <br />exceed 15% for FY 2021-2022 ($825,173), may be used for public services. For FY 2021- <br />2022, the City is providing the entire estimated public service allocation to nonprofit <br />City Council 22 — 4 5/4/2021 <br />