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7

TOTAL BUDGET MANAGED BY EDA

assistance once a year. e Housing Authority’s HCV

programpays landlords over $68 million annually on behalf

of low-income families.

Logged over 4.2million visitors to Riverside County Libraries,

including over 561,201 computer sessions, and over 2.7

million items were borrowed from the collection. We issued

over 54,000 library cards to new customers.

Invested $8 million for the development of 138 affordable

rental housing units; issued over $3 million in mortgage tax

credits to 76 homebuyer households; utilizednearly $1million

in first-time homebuyer assistance for 20 low-income family

households; and expended$2.3million inNSP funds to acquire

and rehabilitate nine foreclosed homes in Riverside County.

Awarded a $500,000 grant from the California Energy

Commission that provides funding for the installation of

45, dual-port Electric Vehicle (EV) charging stations spread

across the county.

Earned gross admissions revenue of over $1 million, net

carnival revenue of $892,370, and gross concession sales

of over $2.1 million, which is a 5% increase over the

previous Fair.

606,867 individuals and businesses received services funded

through the CDBG and ESG programs, 4,109 low-income

individuals were provided shelter, rapid-rehousing, homeless

prevention, and outreach services through the ESG and

CDBG programs and 12,916 low-income individuals and

seniors receivedmeals and supportive services through the

CDBG Program.

Managed a total budget of $496,327,263 during the 2014-

15 fiscal year.

Launched nine new industrial and commercial Fast Track

projects delivering the following economic impacts: 1,987

full-time permanent jobs, 2,622 construction jobs and $337

million capital investment.

Processed 5,603 purchase orders valued at over $400 with

total commitments of $23,945,478. ey also saw increased

purchasing activity by 21% from the previous year, while

maintaining same staff levels.

INDIVIDUALS WHO RECEIVED HOUSING,

SHELTER, AND MEAL AND SUPPORT SERVICES

COMMUNITY SERVICES

606,867

EDA PURCHASING

5,603

PURCHASE ORDERS PROCESSED TOTAL COMMITMENTS

COMPUTER SESSIONS LOGGED IN

LIBRARY SYSTEM

ECONOMIC DEVELOPMENT AGENCY

561,201

$

4.15 million

$

496million

RIVERSIDE COUNTY FAIR

GROSS FAIRTIME REVENUE

$

23.9 million