Attachment 5 - FY 2022 CDBG
Capital and Economic Development Projects
(A) (B) (C ) (C) (D) (E) (F) (G) (H) (I)
DEPARTMENT/AGENCY FY 2021 FY 2017 REQUEST AMOUNT GOALS COMMITTEE FY 2021 FY 2022 FY 2022 GOALS COMMITTEE EXECUTIVE TEAM
FUNDING REQUEST RECOMMENDATIONS CITY COUNCIL PROJECT REQUEST AMOUNT RECOMMENDATION RECOMMENDATION
APPROVAL
Lesar Development Consul. Multi-Year Capacity Building $ 55,000.00 $ 50,000.00 $ 50,000.00 50,000.00$ Kids Community Dental Clinic* Dental Programs Capacity Expansion 500,000.00$ 192,103.00$ 97,103.00$ Community Development Dept Homeless Planning Study and Capital Improvements 500,000.00$ 500,000.00$ 500,000.00$ Facility Renovation and Accessibility 500,000.00$ 425,000.00$ 428,120.00$
Burbank Library Dept 300,000.00$ Library Consultation Spaces 50,000.00$ 50,000.00$ 50,000.00$
Armenian Cultural Foundation
Burbank Youth Center Solar Panel Project
- Second Request $ 95,000.00 $ - 95,000.00$ Burbank Temporary Aid
Center Burbank Temporary Aid Center 152,980.00$ 156,100.00$ 152,980.00$ Parks and Recreation Dept Santa Anita Paylot Renovation Project 350,000.00$ 290,000.00$ 290,000.00$ Total Funding Requested $ 368,857.00 $ 1,145,000.00 $ 742,103.00 742,103.00$ Total Funding Requested 1,052,980.00$ 921,100.00$ 921,100.00$ Total Funds Available $ 742,103.00 $ 742,103.00 742,103.00$ Total Funding Available 921,100.00$ 921,100.00$ 921,100.00$ Funding Shortage/Excess $ (402,897.00) Funding Shortage/Excess (131,880.00)$ -$ 2021 Approved Projects 2022 Proposals and Recommendations 896,732.00$
416,793.95$
Shared Reduced
Amount Based on Exec
Recommendations
-$
896,732.00$
48,677.23$
148,932.86$
282,327.96$
Attachment 5-1