FY 23-24
Final HUD
Allocation
FY 24-25
Final HUD
Allocation
FY 25-26
Est. HUD
Allocation
HUD ENTITLEMENT: $1,764,982 $1,733,207 $1,700,000
CURRENT YEAR CDBG PROGRAM INCOME
UNAPPROPRIATED FUND BALANCE $0 $146,795
REPROGRAMMED FUNDS* $0 $298,260
PROGRAM ACTIVITIES:
ADMINISTRATION (20% of Entitlement): $352,997 $346,641 $340,000 (planning, program management and oversight)
PUBLIC SOCIAL SERVICES (15% of Entitlement): $264,747 $259,981 $255,000 COMMUNITY PROJECTS: (100%)
•AESA STEM Academy- Armenian Engineers and Scientists of America $10,498 •Pro Bono Legal Services- Armenian Bar Association $20,000 $20,498 •Community Outreach Project-Armenian Relief Society $60,000 $65,498 •Emergency Housing Program-Ascencia $25,000 $10,498
•Loaves and Fishes Homeless Prevention Program-Catholic Charities $35,000 $28,898 •Intervention/Prevention Group Counseling Program-CASPS $33,000 $34,498 •DV Mental Health and Case Management -Door of Hope $22,000 $20,498 •Crisis Aid for Homeless Families-Home Again Los Angeles $15,000 $15,498 •Youth Employment Program-Glendale Youth Alliance (GYA) $20,000 $15,498 •Fair Housing Program-Housing Rights Center $10,150 $10,000 •Mental Health Services for Domestic Violence- YWCA of Glendale and Pasadena $24,597 $28,098 Public Social Services Sub-total $264,747 $259,980 $255,000 CAPITAL/NEIGHBORHOOD IMPROVEMENT PROJECTS: $1,147,238 $1,126,585 $1,105,000 PRE-DESIGNATED PROJECTS: $667,042 $870,000 $500,000
•Pacific Natural Grass Project $667,042 $370,000
•Pac/Ed Artificial Turf Replacement Project $500,000
•Elk Mini Park Playground Replacement Project $250,000
•Wilson Mini Park Playground Replacement Project $250,000 UN-DESIGNATED COMMUNITY PROJECTS: $480,196 $701,640 $605,000 •Repiping Project- Ascencia $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 •Glendale Community Center Roof-Catholic Charities of Los Angeles $268,100 •Homenetmen Ararat- Bathroom Renovation $433,540
FY PROJECTED EXPENDITURES: $1,764,982 $2,178,262 $1,700,000 Balance $0 $0 $0
Uncommitted FY Grant funds
PRELIMINARY PROPOSED FY 2025-2026 CDBG FUNDING ALLOCATION PLAN BY FUNDING CATEGORY 1