$4,066,241
1 Grant Administration (20%) all
CDBG grant management &
administration $763,248
2 Fair Housing of Orange County all
Federally mandated fair housing
services $50,000
$813,248
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
5 Residential Rehabilitation all
Funds used to assist low-income home-
owners with health and safety repairs
and code enforcement corrections. $250,000
$1,576,959
6 Section 108 Loan Repayment all
Miraloma Park Site Acquisition, Thornton Brady
Storm Drain Improvements and Anaheim Family
Justice Center Acquisition
$585,722
7 Brookhurst Park Splash Pad 1
Installation of community park water
splash pad at Brookhurst Park $623,163
8 Park signage all
Installation of safety signage at high
needs parks
$100,000
9 Twila Reid Flood Light Installation 3
Installation of flood lights at Twila Reid
park
$88,000
10 Twila Reid, Maxwell, and Brookhurst
Park security camera replacement 1,3
Replacement of security cameras at
high needs parks
$42,776
11 Nutwood Park Fencing Installation 2
Installation of barrier fence around
future Nutwood Park
$337,000
$1,776,661
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 $190,665
$360,965
1 Alzheimer's OC all Adult Day Care Program for Seniors $10,000 2 Anaheim Family YMCA - Swim all Youth Swim Scholarships $10,000 3 Anaheim Family YMCA - Sports and
Fitness all Youth Sports and Fitness Scholarships $15,000 4 Anaheim YMCA - Youth in
Government all
Family Violence Prevention and
Empowerment Program $10,000
5 Big Brothers, Big Sisters of Orange
County all Youth Mentor Program $20,000
6 Boys & Girls Club of Anaheim all Youth program staffing $33,874 7 Community Legal Aid of OC all Domestic Violence Prevention $12,000 8 Creative Identity all
Pre-Vocational Empowerment Program
for Developmentally Disabled Adults $33,874
9 Dayle McIntosh Center all
Funding will direclty provide youth ages
14-22 years with attainment of life skills $13,000
10 Meals on Wheels - Congregate
Meals all Congregate Meals for Seniors $30,000
11 Meals on Wheels - Home Delivered
Meals all Home delivered meals for Seniors $24,666
12 Moms OC all Pregnancy and infant support program $10,000 13 YWCA North Orange County Youth Employment Services $20,000 $242,414
$4,770,247
-$704,006
$980,781
CDBG Program Income $70,000
$346,775Balance
PY CDBG Rollover
Public Services Subtotal
Public Services by Nonprofits
Public Services by Nonprofits Subtotal
Total CDBG Program Costs
No. Project District Description 2025/26 Funding
Recommendations
Shortage
Public Services (City Operated)
Public Facilities Subtotal
CITY OF ANAHEIM
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG)
PROPOSED FY 2025/26 PROGRAM BUDGET
No. Project District Description 2025/26 Funding
Recommendations
Planning and Administration
Planning and Admin Subtotal
Housing
Housing Subtotal
Public Facilities
Updated: 06/25/2025
CDBG Entitlement Grant:
Attachment #2
$1,299,226
1 CHDO (15%) all
Community Housing Development
Organization $194,888
2 Tenant Based Rental Assistance
Program (CCRT - HAP-F) all
Rental assistance for homeless
families with children $500,000
3 Tenant Based Rental Assistance
Program (Mercy House - CHIPP) all
Rental Assistance for homeless
individual households $500,000
4 One Time Rental Assistance
Payment Program (OTRAPP) all
One-time security deposit assistance
for Section 8 voucher holders $20,000
5 Senior Safety Net Program all
Rental assistance for senior
households $795,876
6 Administration (10% cap) all
HOME grant management &
administration $129,926
$2,140,690
-$841,464.23
$1,317,357
$46,000
$521,892.31
$362,310
1 2-1-1 Orange County all
Coordinated unified homeless
management information system $72,248
2 Interval House all
Emergency and transitional shelter for
victims of domestic violence $25,000
3 Pathways of Hope all Prevention for families with children $226,000 4 HomeAid Family Center all
Emergency shelter for families with
children $217,000
5 Covenant House all
Emergency shelter for transition age
youth $100,000
6 Administration (7.5% cap) all
ESG grant management &
administration $27,173
$667,421
-$305,111
$311,276
$6,164
$3,617,043
1 Orange County Health Care Agency Countywide
HOPWA funded programs and
services available countywide including
STRMU, permanent housing
placement, housing information
services, short-term supportive
housing, facility-based housing
assistance, and supportive services. $3,123,095
2 Anaheim Housing Authority HOPWA
Countywide
Tenant based rental assistance for very
low- and low-income persons $1,500,000
3 Radiant Health Centers Countywide
Tenant based rental assistance waitlist
maintenance for very low- and low-income
persons
$12,000
4 StraightTalk Counseling Countywide
Transitional supportive housing
operations at Kairos House $80,000
5 Anaheim Administration (3% cap) all
HOPWA grant management &
administration $108,511
$4,823,606
-$1,206,563
$4,308,981
$3,102,418
PY HOPWA Rollover
Balance
PY HOME Rollover
Balance
Shortage
HOPWA Entitlement Grant:
Total HOPWA Program Costs
Total ESG Program Costs
HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) FUNDS PROPOSED FY 2025/26 PROGRAM BUDGET
No. Project District Description 2025/26 Funding
Recommendations
Shortage
PY ESG Rollover
Balance
Total HOME Program Costs
EMERGENCY SOLUTIONS GRANT (ESG)
PROPOSED FY 2025/26 PROGRAM BUDGET
No. Project District Description 2025/26 Funding
Recommendations
ESG Entitlement Grant:
Shortage
HOME Program Income
HOME
PROPOSED FY 2025/26 PROGRAM BUDGET
No. Project District Description 2025/26 Funding
Recommendations
HOME Entitlement Grant: