CDBG CIP PROJECTS 2016-2024
FY2023-2024 Project #
Fremont Park Reno-23/24
Total
FY2022-2023 Project #
Repiping Project-Ascencia 22/23 CSP00865AG
Locker Room CIP-YMCA 22/23 CSP00874AG
Hamilton CIP-Campbell Center 22/23 CSP00871AG
Lexington CIP-YWCA 22/23 CSP00876AG
Fremont Park Reno-22/23 CSP00686BG
Total
FY2021-2022 Project #
Glendale Youth Center CIP-ACF 21/22 CSP00706AG
Restoorm CIP MC-Home Ararat 21/22 CSP00708AG
Alma House-Campbell Center 21/22 CSP00707AG
Locker Room CIP-YMCA 21/22 CSP00626AG
Pacific Park Splash Pad 21/22 CSP00709AG
Total
FY2020-2021 Project #
Roofing Project-MC-Home Ararat 20/21 CSP00433AG
Roof Improv Glen Comm Ctr-CC 20/21 CSP00427AG
Total
FY2019-2020 Project #
Bleachers at MC-Home Ararat 19/20 CSP000129G
HVAC at MC-Home Ararat 19/20 CSP000130G
Glen Comm Ctr Improv-CC 19/20 CSP000131G
Pacific Park Multi-Purp Field 19/20 CSP00133AG
Fremont Park Reno-22/23 CSP00686BG
Total
FY2018-2019 Project #
Pacific Park Artificial Turf Multi-Purpose Field Project G619316 Pacific Park Playground and Pool Shade Structures Project G619314 Fremont Park Reno-22/23 CSP00686BG
Total
FY2017-2018 Project #
Pacific Park Playground and Pool Shade Structures Project G618314 Pacific Park Splash Pad G618315
Fremont Park Reno-22/23 CSP00686BG
Total
FY2016-2017 Project #
Pacific Park Artificial Turf Multi-Purpose Field Project G619316 Pacific Park Playground and Pool Shade Structure Project G619314 Locker Room CIP-YMCA 21/22 CSP00626AG
Fremont Park Reno-22/23 CSP00686BG
Total
CDBG CIP Grand Total (does not include Program Admin/PSS) 2022-2023 CDBG Entitlement Grant Amount $ 1,731,797.00
1.5 times entitlement amount to drawdown by April 2023 $ 2,597,696.00 IDIS Activity # Awarded To be Drawn US TREASURY GRAB
$ 400,000.00 $ 400,000.00 Monday, September 30, 2030
$ 400,000.00
IDIS Activity # Awarded To be Drawn US TREASURY GRAB
1186 $ 31,840.00 $ 31,840.00 Sunday, September 30, 2029 1188 $ 179,000.00 $ 179,000.00 Sunday, September 30, 2029 1187 $ 377,883.50 $ 377,883.50 Sunday, September 30, 2029 1189 $ 377,883.50 $ 377,883.50 Sunday, September 30, 2029 1190 $ 159,061.00 $ 159,061.00 Sunday, September 30, 2029 $ 1,125,668.00 $ 1,125,668.00
IDIS Activity # Awarded To be Drawn US TREASURY GRAB
1162 $ 116,000.00 $ 116,000.00 Saturday, September 30, 2028 1160 $ 206,518.00 $ 206,518.00 Saturday, September 30, 2028 1161 $ 197,858.00 $ 197,858.00 Saturday, September 30, 2028 1159 $ 334,495.00 $ 334,495.00 Saturday, September 30, 2028 1163 $ 400,000.00 $ 400,000.00 Saturday, September 30, 2028 $ 1,254,871.00 $ 1,254,871.00
IDIS Activity # Awarded To be Drawn US TREASURY GRAB
1111 $ 193,270.00 $ 193,270.00 Thursday, September 30, 2027 1112 $ 123,988.00 $ 123,988.00 Thursday, September 30, 2027 $ 317,258.00 $ 317,258.00
IDIS Activity # Awarded To be Drawn US TREASURY GRAB
1084 $ 60,638.00 $ 60,638.00 Wednesday, September 30, 2026 1083 $ 95,113.00 $ 95,113.00 Wednesday, September 30, 2026 1079 $ 256,800.00 $ 256,800.00 Wednesday, September 30, 2026 1080 $ 350,000.00 $ 350,000.00 Wednesday, September 30, 2026 1190 $ 10,361.14 $ 10,361.14 Wednesday, September 30, 2026 $ 772,912.14 $ 772,912.14
IDIS Activity # Awarded To be Drawn US TREASURY GRAB
1065 $ 370,000.00 $ 370,000.00 Tuesday, September 30, 2025 1061 $ 13,320.00 $ 13,320.00 Tuesday, September 30, 2025 1190 $ 11,867.44 $ 11,867.44 Tuesday, September 30, 2025 $ 395,187.44 $ 395,187.44
IDIS Activity # Awarded To be Drawn US TREASURY GRAB
1035 $ 79,792.00 $ 45,069.59 Monday, September 30, 2024 1039 $ 370,000.00 $ 370,000.00 Monday, September 30, 2024 1190 $ 24,203.50 $ 24,203.50 Monday, September 30, 2024 CDBG CIP PROJECTS 2016-2024
$ 473,995.50 $ 439,273.09 Monday, September 30, 2024
IDIS Activity # Awarded To be Drawn US TREASURY GRAB
1065 $ 370,000.00 $ 370,000.00 Saturday, September 30, 2023 1061 $ 24,680.00 $ 24,680.00 Saturday, September 30, 2023 1159 $ 65,000.00 $ 65,000.00 Saturday, September 30, 2023 1190 $ 18,329.25 $ 18,329.25 Saturday, September 30, 2023 $ 478,009.25 $ 478,009.25
$ 4,817,901.33 $ 4,783,178.92
$ 2,597,696.00
2024-2025 CDBG CIP FUNDING RECOMMENDATIONS
PROGRAM
FY 2023-2024
CURRENT
FUNDING
FY 24-25
REQUESTED
FUNDING
FY 24-25
RECOMMENDED
FUNDING
Avedisian Manoukian Quiñonez-
Gabrielian Gharibian Armenian Average
PRE-APPROVED CITY PROJECTS:
Pacific Natural Grass Project $ 370,000.00 $ 370,000.00 $ 370,000.00 $ 370,000.00 $ 370,000.00 $ 370,000.00 $ 370,000.00 $ 370,000 Pac/Ed Artificial Turf Replacement $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000 FUNDING REQUEST CITY PROJECTS SUB-TOTAL $ - $ 870,000.00 $ 870,000.00 $ 870,000.00 $ 870,000.00 $ 870,000.00 $ 870,000.00 $ 870,000.00 COMMUNITY PROJECTS:
Catholic Charities of Los Angeles, Glendale Community Center $ - $ 268,100.00 $ 268,100.00 $ 268,100.00 $ 268,100 Door of Hope, DOH DV Transitional Housing Expansion Phase I $ - $ 762,583.00 $ - $ 232,784.00 $ 232,784 Homenetmen Glendale Ararat -Bathroom Renovation (6) $ - $ 433,540.00 $ 433,540.00 $ 433,540.00 $ 433,540 $ - #DIV/0!
$ - #DIV/0!
FUNDING REQUEST COMMUNITY PROJECTS SUB-TOTAL $ 1,464,223.00 $ 701,640.00 $ - $ - $ - $ - $ 934,424.00 TOTAL FUNDING REQUESTS FOR CITY/COMMUNITY AGENCY $ 2,334,223.00 $ 1,571,640.00
AVAILABLE FUNDING
Estimated FY 2024-2025 CDBG CIP Funding $ 1,105,000.00
Undesignated Fund Balance from FY 2020/2021 $ 146,795.13 Returned Canceled Catholic Charities CIP Projects (2019/2020) $ 380,788.00 Returned Canceled Ascencia CIP Projects (2022/2023) $ 51,841.00 Returned Canceled Neighborhood Legal Services of LA CIP Project (2023) $ 120,000.00 TOTAL FY 2024-2025 CDBG CIP AVAILABLE FUNDS $ 1,804,424.13 $ 1,804,424.13 $1,804,424.13 $1,804,424.13 $1,804,424.13 $1,804,424.13 $1,804,424.13 Difference $ (529,798.87) $ 232,784.13 $ 934,424 $ 934,424 $ 934,424 $ 934,424 $ 0 The CDBG Advisory Committee recommended fully funding two City projects and two community projects for FY2024-2025. $232,784.13 will remain undesigated until the Committee meets in August to make recommendations based on final allocation numbers.
2024-2025 CDBG CIP FUNDING RECOMMENDATIONS
PROGRAM
FY 24-25
REQUESTED
FUNDING
FY 24-25
RECOMMENDED
FUNDING
Difference
PRE-APPROVED CITY PROJECTS:
Pacific Natural Grass Project $ 370,000.00 $ 370,000.00 Pac/Ed Artificial Turf Replacement $ 500,000.00 $ 500,000.00 FUNDING REQUEST CITY PROJECTS SUB-TOTAL $ 870,000.00 $ 870,000.00 COMMUNITY PROJECTS:
Catholic Charities of Los Angeles, Glendale Community Center $ 268,100.00 $ 268,100.00 Door of Hope, DOH DV Transitional Housing Expansion Phase I $ 762,583.00 $ - -$ 762,583 Homenetmen Glendale Ararat -Bathroom Renovation (6) $ 433,540.00 $ 433,540.00 FUNDING REQUEST COMMUNITY PROJECTS SUB-TOTAL $ 1,464,223.00 $ 701,640.00 TOTAL FUNDING REQUESTS FOR CITY/COMMUNITY AGENCY $ 2,334,223.00 $ 1,571,640.00
AVAILABLE FUNDING
Estimated FY 2024-2025 CDBG CIP Funding $ 1,126,586.00
Undesignated Fund Balance from FY 2020/2021 $ 146,795.13 Returned Canceled Catholic Charities CIP Projects (2019/2020) $ 380,788.00 Returned Canceled Ascencia CIP Projects (2022/2023) $ 51,841.00 Returned Canceled Neighborhood Legal Services of LA CIP Project (2023) $ 120,000.00 TOTAL FY 2024-2025 CDBG CIP AVAILABLE FUNDS $ 1,826,010.13 $ 1,826,010.13 Difference $ (508,212.87) $ 254,370.13
The CDBG Advisory Committee recommended fully funding two City projects for FY24-25. $254,370.13 will remain undesigated until the Committee meets in August to make recommendations based on final allocation numbers and returned funding from canceled projects in previous program years.