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071624 CED Annual Action Plan Funding Recommendations

City Council - Successor Agency - Housing Authority
July 16, 2024

Document
071624 CED Annual Action Plan Funding Recommendations
Meeting
July 16, 2024
Body
City Council - Successor Agency - Housing Authority
Original file
105 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 2024-25 $1,407,083 Limits Reprogrammed Funds $26,304 $211,062
Housing Rehab Carryover $150,000 $281,416 TOTAL CDBG AVAILABLE $1,583,387 PROGRAM NAME 23-24 Request 23-24 Awarded 24-25 Request 24-25 Recommended

PUBLIC SERVICE ACTIVITIES
Non-Profit Agencies
Action Alliance Foundation - DENIED
Project Hope-Request $25,000 70,800$ -$ -$ -$ Boys & Girls Club of Fullerton
After-School/Youth Development Program 50,000$ 33,000$ 50,000$ 45,000$ The Bridge Boxing Club - WITHDREW
The Bridge Boxing Club-Request $78,000 -$ -$ -$ -$ CARE Housing Services, Inc.

Fullerton City Lights Social Services 20,000$ 15,000$ 50,000$ 18,000$ Community SeniorServ
Lunch Café Program 30,000$ -$ 30,000$ 10,000$ Hart Community Homes
Monkey Business Café 45,000$ 15,000$ 45,000$ 40,000$ Homeless Intervention Services of OC
Intensive Street-Based Case Management -$ -$ 200,000$ 43,062$ Lutheran Social Services of So CA
Victims Intervention Project 15,000$ 10,000$ 20,000$ 10,000$ Meals on Wheels/Fullerton
Maintenance of Meals/Supportive Services 20,000$ 17,000$ -$ -$ Mercy House Living Centers, Inc.

Bridges at Kraemer Place 15,000$ 10,000$ 10,000$ 10,000$ MOMS Orange Co - 2023 NO STATISTICS
Maternal Child Health Coordination Program -
Request $10,000 15,000$ 10,000$ -$ -$ OC United
Love Fullerton -$ -$ 30,000$ -$ Pathways of Hope
Regional Homeless Services Coordination 50,000$ 23,000$ 50,000$ 20,000$ Recovery Road, Inc.

Recovery Road Food Pantry Project -$ -$ 25,000$ -$ StandUp for Kids
Homeless Youth - Journey to Self-Sufficiency -$ -$ 21,711$ -$ St. Jude Neighborhood Health Centers
A Healthier Fullerton: Access to Healthcare 40,000$ 20,000$ -$ -$

YMCA OF OC
Richman Center Youth Achievers/Maple
YMCA Youth Achievers Program 15,000$ 15,000$ 15,000$ 15,000$ City Programs
Community & Economic Development
Homeless Case Management Services 84,660$ 40,332$ -$ -$ PUBLIC SERVICE ACTIVITIES SUBTOTAL: 470,460$ 208,332$ 546,711$ 211,062$

ADMINISTRATION/FAIR HOUSING
City Programs
Community & Economic Development
Housing Administration 242,461$ 242,461$ 257,776$ 257,776$ Non-Profit Agencies
Fair Housing Foundation
Fair Housing Services 20,000$ 20,000$ 20,000$ 20,000$ ADMINISTRATION SUBTOTAL: 262,461$ 262,461$ 277,776$ 277,776$ Public Service (15%) Maximum:

Administration (20%) Maximum:

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HOME IMPROVEMENTS/HOUSING

REHABILITATION
Housing Facilities
Greenview Apartments, Inc.

Harbor View Terrace Rehab Project 145,000$ 145,000$ $0 -$ City Programs
Community & Economic Development
Home Improvement Program Admin 109,000$ 109,000$ 109,000$ 109,000$ Loan and Grants 350,000$ 363,630$ 350,000$ 350,000$ Loan and Grants (carryover) 150,000$ 150,000$ 150,000$ 150,000$

HOME IMPROVEMENT ADMIN/PROGRAMS
SUBTOTAL 754,000$ 767,630$ 609,000$ 609,000$

OTHER ELIGIBLE ACTIVITIES
City Programs
Community & Economic Development
Special Code Enforcement 130,000$ 130,000$ 130,000$ 130,000$ Public Works
Valencia Park Improvements 350,000$ 350,000$ -$ -$ Public Works
Street Reconstruction - Sudene/Santa Fe
(west of Raymond) 325,000$ 325,000$ -$ -$ Parks and Recreation
Union Pacific Park Improvements -$ -$ 350,000$ 355,549$

OTHER ELIGIBLE ACTIVITIES SUBTOTAL 805,000$ 805,000$ 480,000$ 485,549$ GRAND TOTAL $ 2,291,921 $ 2,043,423 $ 1,913,487 1,583,387$ With correct allocation May 2024
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