$4,122,426
1 Grant Administration (20%) all
CDBG grant management &
administration $734,485
2 Fair Housing of Orange County all
Federally mandated fair housing
services $90,000
$824,485
3 Code Enforcement (Inspection) all
Operational costs in CDBG eligible
areas $1,220,987
4 Code Enforcement (Prosecution) all
Prosecution costs in CDBG eligible
areas $105,972
$1,326,959
5 Crown Motel acquisition
Anticipated acquisition for rehabilitation
of community center $1,000,000
6 Section 108 Loan Repayment all
Miraloma Park Site Acquisition, Thornton Brady
Storm Drain Improvements and Anaheim Family
Justice Center Acquisition $591,959
$1,591,959
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 $159,748
$330,048
Public Services (City Operated)
Public Facilities Subtotal
CITY OF ANAHEIM
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
PROPOSED FY 2024/25 PROGRAM BUDGET
No. Project District Description 2024/25 Funding
Recommendations
Planning and Administration
Planning and Admin Subtotal
Housing
Housing Subtotal
Public Facilities
Updated: 05/08/2024
CDBG Entitlement Grant:
Public Services (City Operated) Subtotal
(CDBG continued on next page)
1 Access California Services all Family Resource Center Support $30,917 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 Anaheim YMCA (Youth &
Government) all Youth and government program $10,000
6 Big Brothers and Sisters of OC all Youth Mentor Program $20,000 7 Boys & Girls Club of Greater
Anaheim all Youth Program Staffing $33,874
8 Community Legal Aid of OC all Domestic Violence Prevention $12,000 9 Creative Identity all
Pre-Vocational Empowerment Program
for Developmentally Disabled Adults $33,874
10 Dayle McIntosh Center all
Funding will directly provide youth ages
14-22 years with attainment of life skills $13,000
11 Meals on Wheels all Home delivered meals for seniors $24,666 12 Meals on Wheels all Congregate meals for seniors $30,000 13 Moms OC all Pregnancy and Infant Support Program $10,000 14 YWCA North Orange County all Youth Employment Services $20,000 $273,331
$4,346,782
-$224,356Unprogrammed Funds
Public Services by Nonprofits
Public Services by Nonprofits Subtotal
Total CDBG Program Costs
No. Project District Description 2024/25 Funding
Recommendations
$1,314,088
1 CHDO (15%) all
Community Housing Development
Organization $197,113
2 Illumination Foundation Tenant
Based Rental Assistance Program for
Homeless Families (HAP-F)
all
Rental assistance for homeless
families with children $500,000
3 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
4 Illumination Foundation Tenant
Based Rental Assistance Program for
Chronically Homeless Individuals
(CHIP) all
Rental Assistance for homeless
individual households $250,000
5 Mercy House Tenant Based Rental
Assistance Program for Chronically
Homeless Individuals (CHIP) all
Rental Assistance for homeless
individual households $250,000
6 One Time Rental Assistance
Payment Program (OTRAPP)
all
One-time security deposit assistance
for Section 8 voucher holders
$20,000
7 Administration (10% cap) all
HOME grant management &
administration
$131,409
$1,348,522
-$34,434
HOME
PROPOSED FY 2024/25 PROGRAM BUDGET
No. Project District Description 2024/25 Funding
Recommendations
HOME Entitlement Grant:
Total HOME Program Costs
Unprogrammed Funds
$376,975
1 2-1-1 Orange County all
Coordinated unified homeless
management information system $33,528
2 Interval House all
Emergency and transitional shelter for
victims of domestic violence $25,000
3 Mercy House all
Homeless prevention and rapid re-
housing $20,000
4 Mercy House - Chronically Homeless
Individuals Program - (CHIP) all
Rapid re-housing case management
for homeless individuals $25,537
5 Illumination Foundation - Homeless
Assistance Program for Families
(HAP-F) - NEW all
Rapid re-housing case management
for homeless families with children $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 $30,000
7 Illumination Foundation - Chronically
Homeless Individuals Program
(CHIP) all
Rapid re-housing case management
for homeless individuals $25,537
8 Pathways of Hope all
Emergency shelter for families with
children
$80,000
9 HomeAid Shelter all
Family shelter operations for
stabilization and connection to housing
$100,000
10 Administration (7.5% cap) all
ESG grant management &
administration
$28,273
$442,875
-$65,900
EMERGENCY SOLUTIONS GRANT (ESG)
PROPOSED FY 2024/25 PROGRAM BUDGET
No. Project District Description 2024/25 Funding
Recommendations
ESG Entitlement Grant:
Total ESG Program Costs
Unprogrammed Funds
1 Supportive Services Countywide
HOPWA funded programs and
services will be available countywide $938,000
2 Tenant Based Rental Assistance all
Rental Assistance for very low- and low-
income persons living with HIV/AIDS $1,300,000
3 Housing Development all Housing Projects $1,262,364
4 Anaheim Administration (3% cap) all
HOPWA grant management &
administration $108,259
$3,608,623Total HOPWA Program Costs
HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) FUNDS PROPOSED FY 2024/25 PROGRAM BUDGET
HOPWA Entitlement Grant: $3,608,623
No. Project District Description 2024/25 Funding
Recommendations