Attachment 5-1 - FY 2023-24 CDBG
Capital and Economic Development Projects
(A) (B) (C ) (D) (E) (F) (G) (H)
DEPARTMENT/AGENCY FY 2022 FY 2022 GOALS COMMITTEE CITY COUNCIL FY 2023 FY 2023 GOALS COMMITTEE
PROJECT FUNDING REQUEST RECOMMENDATIONS APPROVAL PROJECT REQUEST AMOUNT RECOMMENDATION
Community Development Dept Facility Renovation and Accessibility 500,000.00$ 425,000.00$ 413,756.00$ Facility Renovation and Accessibility - Year 2 766,634.00$ 766,634.00$
Burbank Library Dept Library Consultation Spaces 50,000.00$ 50,000.00$ 48,677.00$ -$ -$
Karis Family Day Care LLC $ - -$ Build an Infant Day Care 432,664.00$ -$ Burbank Temporary Aid Center Burbank Temporary Aid Center $ 152,980.00 $ 156,100.00 151,971.00$ -$ -$ Parks and Recreation Dept Santa Anita Paylot Renovation Project $ 350,000.00 $ 290,000.00 282,328.00$ -$ -$ Total Funding Requested $ 1,052,980.00 $ 921,100.00 896,732.00$ Total Funding Requested 1,199,298.00$ 766,634.00$ Total Funds Available $ 921,100.00 $ 921,100.00 896,732.00$ Total Funding Available 766,634.00$ 766,634.00$ Funding Shortage/Excess $ (131,880.00) $ - $ - Funding Shortage/Excess (432,664.00)$ -$ 2022 Approved Projects 2023 Proposals and Goals Commitee Recommendation