FY 2022-2023 CDBG
Capital and Economic Development Projects
(A) (B) (C) (D) (E) (F) (G) (H) (I)
DEPARTMENT/AGENCY FY 2021 REQUEST AMOUNT GOALS COMMITTEE FY 2021 FY 2022 FY 2022 GOALS COMMITTEE EXECUTIVE TEAM
RECOMMENDATIONS CITY COUNCIL PROJECT REQUEST AMOUNT RECOMMENDATION RECOMMENDATION
APPROVAL
Lesar Development Consul. Multi-Year Capacity Building $ 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$ Burbank Library Dept 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 $ 1,145,000.00 $ 742,103.00 742,103.00$ Total Funding Requested 1,052,980.00$ 921,100.00$ Total Funds Available $ 742,103.00 $ 742,103.00 742,103.00$ Total Funding Available 921,100.00$ 921,100.00$ Funding Shortage/Excess $ (402,897.00) Funding Shortage/Excess (131,880.00)$ -$ 2021 Approved Projects 2022 Proposals and Recommendations 921,100.00$
428,120.00$
-$
921,100.00$
ATTACHMENT 5-1