What are we spending onExpenditures Other Charges Salaries & Employee $1,349 0% Benefits$3.5M $220,212 6%Charges for Services 94% $3.2M $58,479 Services & Supplies 9% Revenues $622,812 91% $825,610 $564,334 Net County Cost Intergovernmental Revenues Homeless Prevention | 50For expenditures, \"Intrafund Transfers\" is not included.
HoDuesvienlogp&mCenomt munity51 | Housing & Community Development
8 5Public Facilities & Improvement Public Facilities & Improvement (PFI) projects to participating (PFI) projects to Metro Cities worth cities/counties worth $426,467 $1,466,167 $197,427 5 3ESG funds were awarded to Housing Rehabilitation Housing Mercy House to provide (HR) projects to Rehabilitation (HR) participating projects to Metroshelter, rapid rehousing and HMIS cities/counties worth Cities worth $705,000 $180,350$1.3 MILLION HOME funds were committed to Oakcrest Heights, a 54 unit affordable housing project in Yorba Linda5 Housing Successor 5 Agency committed fundsPublic Service (PS) to six affordable housing Public Service (PS) projectsprojects to Metro to one participating city andCities worth projects worth four non-profits worth$92,470 $6.7 M $439,687
Depot at Santiago A 70-unit affordable housing development serving individuals and families earning 30 – 60% AMI in Santa Ana, with ten (10) units set aside for a population eligible for MHSA services including formerly homeless households, had a groundbreaking ceremony on Thursday, August 4, 2016. Rockwood Apartments A 70-unit affordable housing development serving individuals and families earning 30 - 50% AMI in Anaheim, with fifteen (15) units set aside for a population eligible for MHSA services including formerly homeless households, had population on Tuesday, November 1, 2016.53 | Housing & Community Development
Potter's LaneA 16-unit affordable housing development serving homelessVeterans earning 30% AMI and below in Midway City, hosted agrand opening ceremony on Thursday, February 8, 2017.Fullerton HeightsA 36-unit affordable rental housing development, with 24 unitsset aside for a population eligible for MHSA services includingformerly homeless households, hosted a groundbreakingceremony on Thursday, February 23, 2017. Housing & Community Development | 54
What's next Oakcrest Heights Oakcrest Heights, a 54-unit affordable housing development serving MHSA and families earning 30 – 50% AMI in Yorba Linda, will have a groundbreaking ceremony winter of 2018. 14 units will be set aside for MHSA population. 55 | Housing & Community Development
What are we spending on Other Financing Salaries &Expenditures Uses Employee Benefits$7.6M $351,076 5% $1.3M 17% $2.5M 32% Other Charges Revenue from Use of 45% Money and Property $3.5M Services & $387,351 Supplies $314,620 5% 6% Revenues Other $6.9M 29% $2MCharges forServices 60% $4.1M Intergovernmental RevenuesFor revenues, the $314,620 includes categories such as Housing & Community Development | 56\"Miscellaneous Revenues\" and \"Other Financing Sources\".
OC Housing Authority57 | OC Housing Authority
Over OCHA can Over 1,500 assist up to$147.5M Assisted households were 757 formerly homelessIn Federal funds used to assistOrange County renters Homeless veteransOver 12,000 Monthly housing assistance payments were provided to low income households in 31 cities and unincorporated areas 44,722 $16,000 70% More than Approximate average Of assisted households annual income were elderly or disabled 3,000 $1,000 46% Property owners/managers Average housing Of all assisted partner PweiotphleOoCfHalAl atgoes assistance paymment households live alonerent topaasrstiicsitppeardtoegtdreainnmarneatdsingOver 550 Over 650Homeless veterans received housing Formerly homeless, disabled householdsassistance in conjunction with received Continuum of Care program rentalsupportive services from the Long assistance in conjunction with supportiveBeach VA services from partner agencies
59 | OC Housing Authority
Project-Based Housing Voucher Assistance at Potter's Lane Apartments The Potter’s Lane apartment projects in MidwayCity received local and national news coverage asthe first permanent multi-unit supportive housing development to utilize upcycled steel shipping containers. This project combines three 20-foot shipping containers to create each of 16 studio apartments for homeless veterans. OC HousingAuthority partnered with the developer, American Family Housing, to provide Housing Vouchers foreight of the apartments to be rented to homeless veterans for the next 15 years. OC Housing Authority | 60
What's next Expanding the Use of Resources OC Housing Authority will be expanding the use of resources to assist homeless and formerly homeless persons.61 | OC Housing Authority
What are we spending onExpenditures $94,704 0% Salaries & Employee Other Benefits$161.6M $8.4M 5% 3% $5.3M Services & Supplies $147.8M 91% Other Charges Other Revenues$828,665 $163.1M 1% 99% $162.2MIntergovernmental RevenuesFor expenditures, the $94,704 includes categories such as \"Equipment\" and \"Other OC Housing Authority | 62Financing Uses\".For revenues, the $828,665 includes categories such as \"Revenue from Use of Money andProperty\", \"Charges for Services\" and \"Miscellaneous Revenues\".
63 | Housing & Community Development & Homeless Prevention
www.occommunityservices.org
OC ParksOC Parks offers residents and visitors in Orange County a \"With 60,000place to rest, recharge, exercise and spend time with family acres andand friends. With 60,000 acres and hundreds of miles of hundreds oftrails, there’s something for everybody. miles of trails, there'sRegional parks offer large open grass areas, shade trees and something forsome locations have lakes stocked with fish. Children can everybody.\"play in tot lots, parents can plan a picnic under a shelterand the adventurous can even learn how to shoot an arrowat Mile Square Regional Park’s archery range.Wilderness parks let people get back to nature, in settings that feel miles awaybut are close to home. Trails from easy to challenging draw people on foot, onbicycles, riding horses, taking photos and watching for birds and other wildlife.Historic parks offer a peek into Orange County’s past, through carefully preservedbuildings and programs to educate young and old. And, of course, what isOrange County without beaches? OC Parks manages Dana Point Harbor andmiles of coastline of surf, sun and sand.None of this would be possible without amazing staff and volunteers. Park rangers, groundskeepers and maintenance staff work tirelessly to keep theCounty’s parks clean, safe and enjoyable for all. I’d also like to give a special thankyou to our OC Parks volunteers. Their hard work help makes our parks andprograms so special. In fact, their 51,000 service hours earned the OC ParksVolunteer Program a 2017 Achievement Award from the National Association ofCounties (NACo).Stacy Blackwood, Director65 | OC Parks
MissionAs a steward of significant natural and cultural resources,Orange County Parks manages and operates a system of regional parks, beaches, harbors, trails and historic sites that are places of recreation and enduring values. Vision Preserve Orange County's parks in perpetuity for the recreation, education, and inspiration of all visitors. OC Parks | 66
14.1 MILLION 285,000Park Visitors Program Participants 81,000 60,000 Acres of Parks &Volunteer Hours Open Space6 MILLION 15 Regional Parks Archeo-Paleo 05 Wilderness ParksFossils & Artifacts 07 Historic Parks 11 Beaches 04 Nature Preserves 08 Nature Centers 230 170 116 450Miles of Trails & Camping Horse Miles of Trails Stalls/Corrals Bikeways Sites
Inaugural OC Parks Sunset Cinema OC Parks launched its first movie night series, Sunset Cinema in the summer of 2017. The movie nights consisted of 12 evening events at six different County park facilities. An estimated 8,500 people attended the inaugural season, which includes movies such as Moana, The Princess Bride and The Goonies. OC Parks | 68
Babychella OC Parks hosted Babychella in March 2017 at Mason Regional Park. This event was geared toward families with young children ages 3 to 5. More than 10,000 people attended the one-day event and enjoyed vendor booths, food trucks, live music and other family-focused activities. 2017 OC Parks Summer Concert Series OC Parks continues its annual Summer Concert Series with 10 concerts at five different County Park facilities. An estimated 18,600 people attended these concerts, an increase of 67% from the previous year. Artists included Big Bad Voodoo Daddy and Andrew McMahan in the Wilderness.69 | OC Parks
OC Parks | 7208
What's nextMile Square Regional ParkConstruction will begin Fall 2017 on a 10,000 square feet multi-purpose facility at Mile Square Regional Park with indoor openspace for events, restrooms, a food service area and audio-visual. Construction is expected to continue through mid-2018.Dana Point HarborThe County envisions entering into a master lease with adevelopment team to plan, design, permit, fund, construct,renovate, market and operate and manage Dana Point Harbor. It is anticipated that in FY 2017-18, the Board of Supervisors willselect a development team to successfully revitalize the Harbor.Aliso and Wood Canyons Wilderness ParkOC Parks will continue improvements on the recentlycompleted entry of Aliso and Wood Canyons Wilderness Park,with a visitor center, restrooms and park staff offices. Construction is anticipated to be complete in end of spring 2018.OC ZooIn early 2018, OC Parks will begin construction of a new restroombuilding, ticket booth and interim entry plaza at the OC Zoo. 71 | OC Parks
What are we spending on OtherExpenditures Financing Uses$136.1M Structures & $12.3M Improvements 9% Equipment $14.8M 21% $28.4M $1M 1% 11% Salaries & Employee Benefits 0% $108,977 Other Charges Other 58%Financing $79.5M Sources Services & Supplies $11.8M 8% Other Revenues $2.2M 2% $10.8M 7% $145.4MCharges for Services 26% 57% $37.9M $82.7MRevenue from TaxesUse of Money & PropertyFor expenditures, \"Services & Supplies Reimbursements\" is not included. OC Parks | 2782For revenues, the $2.2M includes categories such as \"License, Permits & Franchises\", \"Fines,Forfeitures & Penalties\", \"Intergovernmental Revenues\" and \"Miscellaneous Revenues\".
73 | OC Parks
Follow us on Social Media! @ocparks @OrangeCountyParks @OCParks
OC Public LibrariesFrom Seal Beach to San Clemente, La Habra to Rancho Santa Margarita, OC PublicLibraries (OCPL) has 33 branches that serve over 1.5 million residents in 24 membercities and unincorporated areas of Orange County. Our 95-year history reflects ourcommitment to empower and enrich our communities and make a difference inpeople's lives. \"Our 95-year history OCPL is the face of the County of Orange; we providereflects our our diverse patrons with materials and resources incommitment to eight languages and various online and print formats,empower and enrich including 24/7 remote access to our eBooks, digitalour communities and magazines and other online resources. All branchesmake a difference in provide free Wi-Fi and serve as community hubs topeople's lives.\" check-out books, DVDs, magazines and CDs to read and study and to connect with neighbors in a welcoming place. OCPL is a rich community resource. Preschoolers gain pre-literacy skills forreading and school readiness in toddler and preschool story times. School-agechildren get homework help, spark a love of learning with Science, Technology,Engineering and Mathematics (STEM) programming or explore a wide world ofreading. Teens find allies and learn life skills in their libraries. Our patronsvolunteer, learn new languages, develop computer skills, find jobs, startbusinesses and enjoy discussing books, movies and current topics in stimulatingand entertaining library programs. In short, OCPL has something for everyone. We welcome you to visit us in person or online at ocpl.org.Helen Fried, County Librarian75 | OC Public Libraries
MissionEmpower and Enrich our Communities VisionOpen Doors, Free Access, Community OC Public Libraries 76|
81,735 5,792,976Library cards were issued in People visited our librariesour 24 member cities andunincorporated areas of Square feet of space forOrange County reading, studying or relaxing from OCPL's 33 374,754 branches 44,722 2,761 913,485 People of all ages Square feet is the new Reference questions wereparticipated in reading Library of the Canyons answered during the which is 2.5 times larger program 76,240 than the library it replaced on Silverado Hours libraries were open to the public Canyon Road136,916,015 273,070Minutes of Internet & Minutes spent learning anotherWireless usage language such as Spanish, French andTHAT'S 2,281,934 HOURS! Chinese by our library card holders
Our collection of 2,300 354,4431,798,649 People attended People attended author events at ourItems were checked out 12,437 libraries6,864,634 Library programs Times Volunteers donated 25,295 People checked out 316,439 eBooks 63,463 297,173 eAudiobooks Hours of time to their local librariesThat adds up to $1,495,188.20!5,189 People toured our 5,040 Adults, teens and children libraries and over attended 499 library book clubs 40,000 people connected with us at outreach eventsBabies, preschoolers and 102,303school-age childrenattended story time inEnglish, Farsi, Japanese,Korean and Spanish
Big Read OC Public Libraries participated in the NEA Big Read grant for the selected title, In the Time of the Butterflies. Community-wide programs encouraged reading and participation by diverse audiences. A total of 90 library programs were offered throughout Orange County with 4,655 participating. Literary Orange A sold-out crowd of 500 readers and over 50 authors gathered for a day-long celebration of books and reading in Newport Beach. Keynote authors included Fannie Flagg, Christina Baker Kline and Marcia Clark. Virtual Reality Aliso Viejo and Rancho Santa Margarita libraries are now offering patrons the opportunity to experience virtual reality using Oculus Rift devices. Local students will be incorporating this technology to augment their studies.79 | OC Public Libraries
Rita Recommends OC Public Libraries' staff offered personalized reading recommendations topeople who completed an interest survey. 736 people received five hand-picked book titles within a week of submission using this award-winningservice.Lunch at the Library 7,050 lunches were served to children at the Garden Grove Chapman andGarden Grove Main Libraries during a six-week period in the summer, triplingthe number served last year.Genealogy Speaker Series Over 600 people attended 24 presentations and workshops on multiculturaltopics in genealogical research. As a result, three genealogy clubs wereformed. In September, the series culminated with Genealogy Orange, an all-day event featuring DNA expert CeCe Moore. OC Public Libraries 80|
OC Stories 3,860 HistoricalOC Stories celebrated the rich Imagesculture diversity of Orange 82 Stories 21 videosCounty's past and present bydocumenting the people,businesses, institutions andevents of historical significanceto Orange County. There are 82stories and 3,860 historicalimages. 21 new videos highlightthe Acjachemen (Juaneno)Indian Community in San JuanCapistrano.Hoopla Streaming ServiceHoopla was added in March, 21,0002016. 58,103 items, including 15,75011,639 movies, 2,626 television 10,500episodes, 5,973 music albums,12,793 eBooks, 4,250comics and 20,822eAudiobooks were borrowed. 5,250 0 ssckiomobooCiduAe skooBe ssseemdivuoobsMilpAEciVsTuM81 | OC Public Libraries
Online High School Ten scholarships were awarded to adults overthe age of 19 to earn an accredited high schooldiploma. In May, our first student graduated!Comic Orange Over 500 people attended the first ComicOrange event which celebrated graphic novelsand the art of cartooning. Cartoonist KevinFagan of the internationally syndicated comicstrip Drabble was the keynote speaker.Mental Health First Aid O H evearlt7h0FliirbstraAryidswtaoffrkasttheonpdteodraenco8g-nhiozueraMnedntalassist both staff and library patrons experiencingmental health distress. OC Public Libraries 82|
What's next Costa Mesa Donald Dungan Library83 | OC Public Libraries Construction for the new Costa Mesa Donald Dungan Library broke ground in July with an anticipated opening date of 2019. California State Grant The California State Library grant, \"Maximizing Learning Spaces or How to MacGyver Your Library\" will provide the Brea Library with a professional design consultant to develop a plan to make the most of the library's space, along with $5,000 for the purchase of movable furniture to enhance the design. Aliso Viejo & Garden Grove Main Libraries The Aliso Viejo and Garden Grove Main Libraries transformed a room into a Discovery Center. The new space is used for programs in the arts, crafts and STEM projects. Programming for all ages will expand in the coming year.
Social Media PresenceOCPL will expand our social mediapresence on Facebook, Instagram, Twitterand other platforms. Original digitalcontent will be developed and shared onthese platforms to promote and documentlibrary events and services.Staff MentoringOC Public Libraries will offer a staffmentoring program which will include one-on-one mentoring and career workshops.World LanguageCollectionsWorld language collections will expand tomeet patron demand; materials in Arabic,Chinese, Japanese, Korean, Persian, Russian,Spanish and Vietnamese will be added tolibraries. Handouts in other languages willbe expanded as translation services areavailable.Read OCREAD OC, an adult literacy service willexpand its focus to include digital, financialand information literacy. OC Public Libraries 84|
What's next Library Cards In partnership with the OC Department of Education, OC Public Libraries will launch a Library Card Drive with the goal of getting a library card in the hand of all students. Lifelong Learning Lifelong learning databases Lynda.com, Universal Class and Learning Express Job and Career Accelerator will be added to OCPL's collection. NEA Big Read Orange County residents will participate in the NEA Big Read through the shared experience of reading Everything I Never Told You by Celeste Ng. 1000 Books Before Kindergarten 1000 Books Before Kindergarten promotes early literacy skills by helping parents and caregivers give their children the confidence needed to become strong readers. Reading is an early indicator of academic success; read to succeed! 85 | OC Public Libraries
What are we spending onExpenditures ImStpruro$cv3t6euM%mreesn&tsOther$9UF4%si.5neMasncing 0%$52.9M $32,465 Other 48% Charges $25.4M Salaries & 38% Employee $19.9M Benefits Services & SuppliesOther Financing Revenues SourcesOther $4.5M$2.4M 8%4% $57.6M 88% OC Public Libraries 86| $50.7M TaxesFor revenues, the $2.4M includes categories such as \"License, Permits & Franchises\",\"Fines, Forfeitures & Penalties\", \"Revenue from Use of Money & Property\",\"Intergovernmental Revenues\", \"Charges for Services\" and \"Miscellaneous Revenues\".
87 | OC Public Libraries
Follow us on Social Media!@ @ @ocpubliclibraries ocpubliclibrariesocpublib
\"Making Orange County a safe,healthy, and fulfilling place tolive, work, and play, today andfor generations to come, byproviding outstanding, cost-effective regional publicservices.\"89 | Board of Supervisors
Board of Supervisors Michelle Steel, Chairwoman Supervisor, 2nd District Andrew Do, Vice Chair Supervisor, 1st District Todd Spitzer Supervisor, 3rd District Shawn Nelson Supervisor, 4th District Lisa A. Bartlett Supervisor, 5th District Board of Supervisors | 90
OC Community Resources1170 N. BroadwaySanta Ana 92706-2642occr.ocgov.com
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