Item 27 - Fiscal Year 2023-24 Annual Action Plan and Budgets for CDBG, HOME, and

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2023-2024 CDBG Funding Plan PROGRAM ADMINISTRATION & PLANNING Administration and Planning Fair Housing Council of OC Planning and Building Study of Unpermitted Units in SA CODE ENFORCEMENT Community Preservation Code Enforcement Community Preservation Legal Services ECONOMIC DEVELOPMENT New Business Start-Up/Micro Enterprise Grants NONPROFIT PUBLIC SERVICES AIDS Services Fdn OC dba Radiant Health Centers America on Track Boys & Girls Club of Santa Ana Casa de la Familia Community Action Partnership of Orange County Community Health Initiative Orange County Community Legal Aid SoCal (Domestic Violence Prevention Project) Delhi Center (Family Economic Success Initiative) Delhi Center (Teens Engaged in Learning and Leadership) Girls Inc of Orange County (Literacy Lab) Human Options Lutheran Social Services of So. Cal. MOMs OC Nati's House (dba Neutral Ground) SNL Nati's House (dba Neutral Ground) Gang Prevention OC Children's Therapeutic Arts Center (Willard) Public Law Center (Housing) StandUP for Kids OC Taller San Jose Hope Builders The Cambodian Family WISE Place CITY CAPITAL IMPROVEMENTS P AAL ADA Restroom Construction Cool Pavement Treatment Madison/Campesino New Parking Lot Main Library (Construction Only) Logan/Chepas Park Master Design HOUSING Single Family Rehab-City Homebuyer Down Payment Assistance TOTAL RECOMMEND FY 23-24 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 961,611 851,611 60,000 50,000 800,000 775,000 25,000 100,000 100,000 721,209 27,090.00 49,268.00 27,090.00 27,090.00 27,090.00 27,090.00 27,090.00 58,298.00 36,120.00 27,090.00 27,090.00 27,090.00 36,120.00 27,090.00 45,150.00 53,783.00 36,120.00 27,090.00 36,120.00 45,150.00 27,090.00 1,425,237 500,000 125,000 300,237 500,000 800,000 500,000 300,000 4,808,057 EXHIBIT 2