FY 22-23
Final HUD
Allocation
FY 23-24
Final HUD
Allocation
FY 24-25
Est. HUD
Allocation
$1,731,797 $1,764,982 $1,700,000
HUD ENTITLEMENT: $1,731,797 $1,764,982 $1,700,000
CURRENT YEAR CDBG PROGRAM INCOME $0 $0 $146,795
UNAPPROPRIATED FUND BALANCE $0
REPROGRAMMED FUNDS* $0 $0 $380,788
PROGRAM ACTIVITIES:
ADMINISTRATION (20% of Entitlement): $346,359 $352,997 $340,000 (planning, program management and oversight)
PUBLIC SOCIAL SERVICES (15% of Entitlement): $259,770 $264,747 $255,000 COMMUNITY PROJECTS: (100%)
•Pro Bono Legal Services- Armenian Bar Association $15,977 $20,000 •Community Outreach Project-Armenian Relief Society $50,977 $60,000 •Homeless Outreach Case Management-Ascencia $20,977 $25,000 •Loaves and Fishes Homeless Prevention Program-Catholic Charities $25,977 $35,000 •Intervention/Prevention Group Counseling Program-CASPS $30,977 $33,000 •Afterschool Program for Homeless Women & Children-Door of Hope $25,977 $22,000 •Housing Support-Family Promise of the Verdugos $10,977 $15,000 •Youth Employment Program-Glendale Youth Alliance (GYA) $20,977 $20,000 •Fair Housing Program-Housing Rights Center $10,000 $10,150 •People's Choice Market -Salvation Army $20,977
•Mental Health Services for Domestic Violence- YWCA of Glendale and Pasadena $25,977 $24,597 Public Social Services Sub-total $259,770 $264,747 $255,000 CAPITAL/NEIGHBORHOOD IMPROVEMENT PROJECTS: $1,192,275 $1,147,238 $1,632,583 PRE-DESIGNATED PROJECTS: $149,875 $667,042 $870,000
•Pacific Park Splash Pad 21/22 $149,875
•Pacific Natural Grass Project $667,042 $370,000
•Pac/Ed Artificial Turf Replacement Project $500,000
UN-DESIGNATED COMMUNITY PROJECTS: $975,793 $480,196 $762,583 •Repiping Project- Ascencia $31,840 $20,000
•Community Service Center-Verdugo Hills Council Boy Scouts $92,696 •Homenetmen Ararat- Repairing and Repaving of the Parking Lot $247,500 •Neibhborhood Legal Services of LA-Public Safety Improvement Parking Lot $120,000 •First Floor All-Inclusive Locker Room Project- YMCA of Glendale $266,070 •Alma House- Campbell Center $300,000
•Lexington Building #1- YWCA of Glendale and Pasadena $377,884 FY PROJECTED EXPENDITURES: $1,798,404 $1,764,982 $2,227,583 Balance $0 $0 $0
Uncommitted FY Grant funds
PRELIMINARY PROPOSED FY 2024-2025 CDBG FUNDING ALLOCATION PLAN BY FUNDING CATEGORY 1 {{section.number}}2
Exhibit 3