$4,289,196
1 Grant Administration (20%) all
CDBG grant management &
administration $0 $767,839
2 Fair Housing of Orange County all
Federally mandated fair housing
services $0 $90,000
$0 $857,839
3 Code Enforcement (Inspection) all
Operational costs in CDBG eligible
areas $0 $1,220,987
4 Code Enforcement (Prosecution) all
Prosecution costs in CDBG eligible
areas $0 $105,972
5 Use of CDBG carryover funds:
Residential Rehabilitation Program all
Funds used to assist low-income home-
owners with health and safety repairs
and code enforcement corrections. $250,000 $0
$250,000 $1,326,959
6 Section 108 Loan Repayment all
Repayment of Section 108 loan used for
Miraloma Park Site Acquisition, Thornton Brady
Storm Drain Improvements and Anaheim Family
Justice Center Acquisition $0
$585,722
7 Brookhurst Park Splash Pad 1
Installation of community park water
splash pad at Brookhurst Park $0 $800,000
8 Haskett Library Makerspace
(Partially funded with CDBG
carryover funds) 1
Construction costs for Makerspace at
Haskett branch library for teens, adults
and seniors learn skills to apply to
trades and emergent careers. $207,000 $75,000
9 Use of CDBG carryover funds or
new Section 108 loan: 1515 North
Street acquisition 1
Anticipated acquisition and
rehabilitation of community center $1,000,000 $0
Housing
Planning and Administration
Public Facilities
Updated: 05/08/2023
CDBG Entitlement Grant:
CITY OF ANAHEIM
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
PROPOSED FY 2023/24 PROGRAM BUDGET
No. Project District Description 2023/24 Funding
RecommendationsCarryover Funds
Planning and Admin Subtotal
Housing Subtotal
10 Use of CDBG carryover funds:
Northgate "Store One" Relocation 3
Partial funding for relocation payments
for tenants from the Acquisition of the
Northgate Site $218,000 $0
$1,425,000 $1,460,722
1 Bookmobile all Staff and operational costs $0 $170,300 2 Ponderosa Park Neighborhood
Center 4
Staff and operational costs for youth
and family resource center $0 $159,748
3 Senior Safety Net all Case management for seniors $0 $40,000 $0 $370,048
1 Access California Services all Family Resource Center Support $0 $30,917 2 Alzheimer's OC all Adult Day Care Program for Seniors $0 $10,000 3 Anaheim Family YMCA (Swim) all Youth Swim Scholarships $0 $10,000 4 Anaheim Family YMCA (Sports &
Fitness) all Youth Sports and Fitness Scholarships $0 $15,000 5 Big Brothers and Sisters of OC all Youth Mentor Program $0 $20,000 6 Boys & Girls Club of Greater
Anaheim all Youth Program Staffing $0 $33,874
7 Community Legal Aid of OC (NEW) all Domestic Violence Prevention $0 $10,000 8 Creative Identity all
Pre-Vocational Empowerment Program
for Developmentally Disabled Adults $0 $33,874
9 Dayle McIntosh Center all
Funding will directly provide youth ages
14-22 years with attainment of life skills $0 $15,000
10 Meals on Wheels (formerly
Community SeniorServ) all Meals for Seniors $0 $54,666
11 Moms OC all Pregnancy and Infant Support Program $0 $10,000 No. Project
Public Services (City Operated)
Public Services Subtotal
Public Services by Nonprofits
District Description 2023/24 Funding
Recommendations
Public Facilities Subtotal
Carryover Funds
12 Orange County Family Justice
Foundation (NEW) all
Family Violence Prevention and
Empowerment Program $0 $10,000
13 YWCA North Orange County all Youth Employment Services $0 $20,000 $0 $273,331
$1,675,000 $4,288,899
Public Services by Nonprofits Subtotal
CDBG Subtotal
Total CDBG Program Costs (carryover + new allocation) $5,963,899 $373,660
1 2-1-1 Orange County all
Coordinated unified homeless
management information system $0 $33,528
2 Interval House all
Emergency and transitional shelter for
victims of domestic violence $0 $25,000
3 Mercy House all
Homeless prevention and rapid re-
housing $0 $20,000
4 Mercy House - Chronically Homeless
Individuals Program - (CHIP) all
Rapid re-housing case management
for homeless individuals
$0 $25,537
5 Illumination Foundation - Homeless
Assistance Program for Families
(HAP-F) - NEW all
Rapid re-housing case management
for homeless families with children $0 $75,000
6 Homeless Intervention Services OC -
Housing Assistance Program for
Families (HAP-F) - NEW all
Rapid re-housing case management
for homeless families with children $0 $30,000
7 Illumination Foundation - Chronically
Homeless Individuals Program
(CHIP) all
Rapid re-housing case management
for homeless individuals $0 $25,537
8 Pathways of Hope all
Emergency shelter for families with
children $0 $80,000
9 Administration (7.5% cap) all
ESG grant management &
administration $0 $28,025
10 EHV Case Management (Partially
funded with ESG carryover funds) all
Ongoing case management for
Emergency Housing Voucher (EHV)
clients $36,292 $31,033
$36,292 $373,660
2023/24 Funding
Recommendations
ESG Entitlement Grant:
EMERGENCY SOLUTIONS GRANT (ESG)
PROPOSED FY 2023/24 PROGRAM BUDGET
Carryover Funds No. Project District Description
Total ESG Program Costs (carryover + new allocation) $409,952 ESG subtotal
1 CHDO (15%) all
Community Housing Development
Organization $0 $249,854
2 Affordable Housing Program all
Financial assistance for affordable
housing projects and CHDO projects $1,850,020 $64,271
3 Illumination Foundation Tenant
Based Rental Assistance Program for
Homeless Families (HAP-F) all
Rental assistance for homeless
families with children $0 $500,000
4 Homeless Intervention Services (HIS-
OC) Tenant Based Rental Assistance
Program for Homeless Families
(HAP-F) - NEW all
Rental assistance for homeless
families with children $0 $150,000
5 Illumination Foundation Tenant
Based Rental Assistance Program for
Chronically Homeless Individuals
(CHIP) all
Rental Assistance for homeless
individual households $0 $250,000
6 Mercy House Tenant Based Rental
Assistance Program for Chronically
Homeless Individuals (CHIP) all
Rental Assistance for homeless
individual households $0 $250,000
7 One Time Rental Assistance
Payment Program (OTRAPP) all
One-time security deposit assistance
for Section 8 voucher holders $0
$35,000
8 Administration (10% cap) all
HOME grant management &
administration
$0 $166,570
$1,850,020 $1,665,695
No. Project District Description 2023/24 Funding
Recommendations
HOME Entitlement Grant: $1,665,695
Total HOME Program Costs (carryover + new allocation)
HOME
PROPOSED FY 2023/24 PROGRAM BUDGET
Carryover Funds
$3,515,715
HOME subtotal
1 Supportive Services Countywide
HOPWA funded programs and
services will be available countywide $0 $938,000
2 Tenant Based Rental Assistance all
Rental Assistance for very low- and low-
income persons living with HIV/AIDS $0 $1,100,000
3 Housing Development all
Housing Projects for persons living
with HIV/AIDS $3,269,114 $1,444,762
4 Anaheim Administration (3% cap) all
HOPWA grant management &
administration $0 $107,714
$3,269,114 $3,590,476
Program Carry-over Funds
CDBG $1,675,000
HOPWA $3,269,114
HOME $1,850,020
ESG $36,292
TOTAL $6,830,426.00
District Description 2023/24 Funding
RecommendationsCarryover Funds
HOPWA Entitlement Grant: $3,590,476
Total HOPWA Program Costs (carryover + new allocation) $6,859,590 HOPWA Subtotal
HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) FUNDS PROPOSED FY 2023/24 PROGRAM BUDGET
No. Project