1 Grant Administration (20%) all CDBG grant management $760,295 2 Fair Housing of Orange County all
Federally mandated fair housing
services $90,000
$850,295
1 Code Enforcement (Inspection) all
Operational costs in CDBG eligible
areas $1,220,987
2 Code Enforcement (Prosecution) all
Prosecution costs in CDBG eligible
areas $105,972
$1,326,959
1 Section 108 Loan Repayment all
Miraloma Park Site Acquisition,
Thornton Brady Storm Drain
Improvements and Anaheim Family
Justice Center Acquisition $582,214
2 Learning Center Debt Service 3
Mortgage Payments for the
Acquisition of the Northgate Site $343,821
$926,035
1 Bookmobile all
Staff and operational costs $170,300
2 Ponderosa Park Neighborhood
Center 4
Staff and operational costs for youth
and family resource center $140,359
Public Facilities Subtotal
CITY OF ANAHEIM
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
PROPOSED FY 2022/23 PROGRAM BUDGET
CDBG Entitlement Grant: $4,251,477
No. Project District Description 2022/23 Draft Funding
Recommendations
Planning and Administration
Planning and Admin Subtotal
Housing
Housing Subtotal
Public Facilities
Public Services (City Operated)
3 Wear it like a Pro - Helmet Program all
Promotes the use of helmets by
children under the age of 14 to reduce
the risk of head injuries while riding a
bike, scooter, or skateboard. $13,000
4 Senior Safety Net all Case management for seniors $40,000 $363,659
1 Access California Services all Family Resource Center Support $29,917 2 Alzheimer's OC all Adult Day Care Program for Seniors $10,000 3 Anaheim Family YMCA (Swim) all Youth Swim Scholarships $10,000 4 Anaheim Family YMCA (Sports &
Fitness) all
Youth Sports and Fitness
Scholarships $15,000
5 Big Brothers and Sisters of OC all Youth Mentor Program $15,000 6 Boys & Girls Club of Greater
Anaheim all Youth Program Staffing $33,874
7 Creative Identity all
Pre-Vocational Empowerment
Program for Developmentally $33,874
8 Dayle McIntosh Center all
Funding will directly provide youth
ages 14-22 years with attainment of $15,000
9 Early Childhood Orange County
(New) all Day care program support $10,000
10 Eli Home (New) all Small business networking program $10,000 11 Hope Builders (New) all Certification / Employment Services $10,000 12 Meals on Wheels (formerly
Community SeniorServ) all
Congregate and Home Meals for
Seniors $55,666
13 Moms OC all
Pregnancy and Infant Support
Program $10,000
14 YWCA North Orange County all Youth Employment Services $15,000 $273,331
Public Services Subtotal
Public Services by Nonprofits
Public Services by Nonprofits Subtotal
No. Project District Description 2022/23 Draft Funding
Recommendations
$874,857
$4,251,477
1 CHDO (15%) all
Community Housing Development
Organization $250,902
2 Affordable Housing Program all
Financial assistance for affordable
housing projects and CHDO projects $254,514
3 Tenant Based Rental Assistance
Program all
Rental Assistance for low income
households $1,000,000
4 Administration (10% cap) all Grant Administration $167,268 $1,672,684
1 2-1-1 Orange County all
Federally mandated COC
coordination to meet ESG
requirements for a coordinated unified
homeless management information
system $33,528
3 Interval House all
Emergency and transitional shelter for
victims of domestic violence $25,000
4 Mercy House all
Homeless prevention and rapid re-
housing $20,000
5 Pathways of Hope - Fullerton
Interfaith ES all
Emergency shelter for families with
children $80,000
Unprogrammed Funds
Total CDBG Program Costs
HOME
PROPOSED FY 2022/23 PROGRAM BUDGET
HOME Entitlement Grant: $1,672,684
No. Project District Description 2022/23 Draft Funding
Recommendations
Total HOME Program Costs
EMERGENCY SOLUTIONS GRANT (ESG)
PROPOSED FY 2022/23 PROGRAM BUDGET
ESG Entitlement Grant: $368,201
No. Project District Description 2022/23 Draft Funding
Recommendations
6 Homeless Assistance Pilot Program
(HAPP) all
Rapid re-housing for families with
children enrolled in Anaheim schools $50,000
7 Chronically Homeless Individuals
Pilot Program (CHIPP) all
Rapid re-housing for homeless
individuals $51,075
8 Administration (7.5% cap) all Program administration $27,615 $80,983
$368,201
1 Supportive Services all
HOPWA -funded programs and
services will be available countywide $921,152
2 Tenant Based Rental Assistance all
Rental Assistance for very low- and
low-income persons $1,050,000
3 Housing Development all Housing Projects $1,188,500
4 Anaheim Administration (3% cap) all
Salaries and overhead for grant
administrative agent monitoring $97,721
$3,257,373
Unprogrammed Funds
Total HOPWA Program Costs
Total ESG Program Costs
HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) FUNDS PROPOSED FY 2022/23 PROGRAM BUDGET
HOPWA Entitlement Grant: $3,257,373
No. Project District Description 2022/23 Draft Funding
Recommendations