Cities Index.
050223 CED Annual Action Plan Proposed Projects Recommendations

City Council - Successor Agency - Housing Authority
May 2, 2023

Document
050223 CED Annual Action Plan Proposed Projects Recommendations
Meeting
May 2, 2023
Body
City Council - Successor Agency - Housing Authority
Original file
27 KB
Text extracted from the city's file for reading and search. Open the original on fullerton.legistar1.com. That file is the official record.

Annual Entitlement FY 2023-24 1388882 Limits
Reprogrammed Funds 504541 Public Service (15%) Maximum: $208,332 Housing Rehab Carryover 150000 Administration (20%) Maximum: $277,776 TOTAL CDBG AVAILABLE 2043423 PROGRAM NAME 22-23 Request 22-23 Awarded 23-24 Request 23-24 Recommended

PUBLIC SERVICE ACTIVITIES
Non-Profit Agencies
Action Alliance Foundation
Project Hope 0 0 70800 0
Boys & Girls Club of Fullerton
After-School/Youth Development Program 50000 34254 50000 33000 CARE Housing Services, Inc.

Fullerton City Lights Social Services 0 0 20000 15000
Community SeniorServ
Congregate Lunch Program
Lunch Café Program 25000 14273 30000 0
Easterseals Southern California
Autism Services Health Disparities 10000 0 0 0
Giving Children Hope
We've Got Your Back Program 10000 0 0 0
Hart Community Homes
Monkey Business Café
Monkey Business Café 0 0 45000 15000
Lutheran Social Services of So CA
Victims Intervention Project 20000 14273 15000 10000
Meals on Wheels/Fullerton
Maintenance of Meals/Supportive Services 25870 19822 20000 15000 Mercy House Living Centers, Inc.

Bridges at Kraemer Place 15000 14273 15000 10000
MOMS Orange County
Healthy Beginnings Home Visitation Prog. 0 0 15000 10000 Pathways of Hope
Regional Homeless Services Coordination 50000 33303 50000 20000 St. Jude Neighborhood Health Centers
A Healthier Fullerton: Access to Healthcare 0 0 40000 20000 Wound Walk
Fullerton Street Medic Program 28300 14273 0 0

YMCA OF OC
Richman Center Youth Achievers/Maple
YMCA Youth Achievers Program 15000 12370 15000 15000
City Programs
Community & Economic Development
Homeless Case Management Services 55000 40000 84660 45332 PUBLIC SERVICE ACTIVITIES SUBTOTAL: 304170 196841 470460 208332

ADMINISTRATION/FAIR HOUSING
City Programs
Community & Economic Development
Housing Administration 253110 242461 242461 242461
Non-Profit Agencies
Fair Housing Foundation
Fair Housing Services 20000 20000 20000 20000
OC Fair Housing Council
FH Education, Counseling & Enforcement 18500 0 0 0
ADMINISTRATION SUBTOTAL: 291610 262461 262461 262461

HOME IMPROVEMENTS/HOUSING REHABILITATION
Housing Facilities
Greenview Apartments, Inc.

Harbor View Terrace Rehab Project 0 0 145000 145000
City Programs
Community & Economic Development
Home Improvement Program Admin 105840 105840 109000 109000 Loan and Grants 240000 240000 350000 363630
Loan and Grants (carryover) 200000 200000 150000 150000 HOME IMPROVEMENT ADMIN/PROGRAMS SUBTOTAL 545840 545840 754000 767630

OTHER ELIGIBLE ACTIVITIES
City Programs
Community & Economic Development
Special Code Enforcement 130000 130000 130000 130000
Public Works
Street Reconstruction - Brookdale Place 425000 390392 0 0 Public Works
Gilbert Park Improvements 250000 250000 0 0
Public Works
Valencia Park Improvements 0 0 350000 350000
Public Works
Street Reconstruction - Sudene/Santa Fe (west of Raymond) 0 0 325000 325000

OTHER ELIGIBLE ACTIVITIES SUBTOTAL 805000 770392 805000 805000 GRAND TOTAL 1946620 1775534 2291921 2043423

CEDD 805000
Special CE 130000 0
Public Works
Streets - Brookdale Place 425000 0
Public Works
Gilbert Park 250000 0
OTHER ACTIVITIES SUBTOTAL 805000 0

ADMINISTRATION 273110
CEDD
Housing Administration 253110 0

FAIR HOUSING
Fair Housing Foundation
Fair Housing Program 20000 0
OC Fair Housing Council
FH Ed, Counsel, Enforce 18500 0
ADMIN SUBTOTAL: 291610 0

HOME IMPROVEMENT
CEDD
Home Imp Admin 105840 0
Loan/Grants (c/o) 240000 0
Loan/Grants (r/l) 200000 0
HOME IMP SUBTOTAL 545840 0

PUBLIC SERVICE ACTIVITIES 2021-2022 Awarded Request Recommended 204832 Boys & Girls Club of Fullerton
After-School Program 32500 50000 0
Community SeniorServ
Lunch Café Program 15000 25000 0
Easterseals Southern California
Autism Services Health Disparities 0 10000 0
Giving Children Hope
We've Got Your Back Program 0 10000 0
Lutheran Social Services of So CA
Victims Intervention Project 15000 20000 0
Meals on Wheels/Fullerton
Maintenance of Meals/Support Svs 20870 25870 0
Mercy House Living Centers, Inc.

Bridges at Kraemer Place 15000 15000 0
Pathways of Hope
Regional Homeless Services Coord 20000 50000 0
Wound Walk
Fullerton Street Medic Program 0 28300 0
YMCA OC-North OC Family YMCA
Richman Center Youth Achievers 10000 15000 0
Community & Economic Development
Homeless Case Management Svs 30988 55000 0
PUBLIC SERVICE ACTIVITIES SUBTOTAL: 159358 304170 0 204832 Cannot exceed $204,832

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