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FY 2025-29 Five-Year Consolidated Plan, FY 2025-26 Annual Action Plan and Budgets <br />for CDBG, HOME, and ESG Programs <br />June 3, 2025 <br />Page 5 <br />5 <br />0 <br />7 <br />3 <br />FY 2025-26 CDBG Program Budget <br />General Activity Funding Amount <br />CDBG Program Administration and Fair Housing $838,035 <br />Code Enforcement - Enforcement of Housing and Municipal Building Codes $825,000 <br />Economic Development $100,000 <br />Non-Profit Public Services $628,527 <br />City Capital Improvements $591,955 <br />Housing $1,382,961 <br />TOTAL $4,366,478 <br />City Department / Division 2025-26 <br />Award <br />Community Development Agency - Administration of the CDBG Program. <br />Proposed funding amount calculated based on 20% administrative cap less <br />Fair Housing amount.$768,036 <br />Orange County Fair Housing Council Inc. – Provides fair housing education, <br />landlord tenant counseling, and enforcement services to combat housing <br />discrimination and city administrative support for the residents of the City of Santa <br />Ana. A commitment to further fair housing is a requirement of CDBG funding.$70,000 <br />Code Enforcement – Community Preservation Services $825,000 <br />Economic Development - New Business Start-Up/Micro Enterprise Grants $100,000 <br />Public Works Agency – Cedar Street Improvements, Bristol-Tolliver Street <br />Urban Greening Project $591,955 <br />Housing – To address rehabilitation of single-family housing with Habitat for <br />Humanity of Orange County (Citywide)$500,000 <br />Housing – To provide down payment assistance (Citywide)$882,961 <br />TOTAL $3,737,952 <br />Nonprofit Public Services <br />A maximum of 15% of the Community Development Block Grant (CDBG) funding for FY <br />2025-29 ($628,527) is allocated for nonprofit public services. For the fiscal years 2024- <br />2025 and 2025-26, the City agreed to provide the entire estimated public service <br />allocation to nonprofit organizations for programs with an emphasis on crime <br />prevention, intervention, and suppression for children, youth, and families, economic <br />development, tenant services assistance and programs, health services, and senior <br />services (Exhibit 3). <br />On May 7, 2024, the City Council authorized the City Manager to execute agreements <br />with nonprofit organizations awarded funds as part of the approved CDBG Program for <br />a two-year term beginning July 1, 2024 through June 30, 2026. Therefore, funding for  <br />  <br />City Council 23 – 5 6/3/2025