EXHIBIT 3
AGENCY PROGRAM
FY 25-26
Requested
Funding
FY 25-26
Recommended
Funding
based on
Final HUD
Allocation Difference
1 Armenian Engineers and Scientists of America AESA STEM Academy 27,220.00$ 10,529$ ($16,691.00) 2 Armenian American Civil Support Center Transportation&Billingual Information Services for LMI Individuals 35,000.00$ -$ ($35,000.00) 3 Homenetmen Glendale Ararat Chapter Mental Wellness in Athletes Program 25,000.00$ 10,529$ ($14,471.00) 4 Armenian Bar Association Pro Bono Legal Services 52,180.00$ 20,529$ ($31,651.00) 5 Armenian Relief Society of Western USA Community Outreach Program 118,573.00$ 64,529$ ($54,044.00) 6 Catholic Charities of Los Angeles Loaves & Fishes Program 68,141.00$ 32,529$ ($35,612.00) 7 Committee for Armenian Students in Public Schools Intervention/Prevention Clinical Group Counseling 67,985.25$ 34,529$ ($33,456.25) 8 Door of Hope DV Mental Health & Case Management 60,834.00$ 10,529$ ($50,305.00) 9 Glendale Youth Alliance Youth Employment Program 50,000.00$ 10,529$ ($39,471.00) 10 Home Again Los Angeles Crisis Aid for Homeless Families 35,000.00$ 15,529$ ($19,471.00) 11 Housing Rights Center Fair Housing Services 20,000.00$ 10,000$ ($10,000.00) 12 Salvation Army Peoples Choice Market 50,000.00$ 20,529$ ($29,471.00) 13 YWCA of Glendale and Pasadena Mental Health Services for Survivors of Domestic Violence 46,118.00$ 20,529$ ($25,589.00) $656,051.25 $260,819.00 ($395,232.25)
$260,819.00 $260,819.00 $260,819.00
($395,232.25) $0.00 ($395,232.25)
The results of the CDBG Advisory Committee's recommended funding for FY 2025-2026 was contingent upon receiving final funding allocations from U.S.
Department of Housing and Urban Development. With the exception of Housing Rights Center, which will be funded $10,000, all other agencies recommended for funding will equally increase or decrease funding recommendations (based on the final HUD allocation) but will not decrease funding if the recommended funding is $10,000.
TOTAL PUBLIC SERVICES
FUNDS AVAILABLE
DEFICIT/SURPLUS
Summary List of FY 2025-2026 CDBG Funds Requested and Recommended For Funding Based on Estimated and Final Allocations
PUBLIC SOCIAL SERVICES
PROGRAM
FY 25-26
REQUESTED
FUNDING
FY 25-26
RECOMMENDED
FUNDING
Difference
PRE-APPROVED CITY PROJECTS:
1 Elk Mini Park Project $ 200,000.00 $ 400,000.00 200,000.00$ 2 Wilson Mini Park Project (funding recommended to Elk Mini Park) $ 200,000.00 $ - (200,000.00)$ 3 Pelanconi Park Renovation Project $ 100,000.00 $ 100,000.00 FUNDING REQUEST CITY PROJECTS SUB-TOTAL 500,000.00$ 500,000.00$ COMMUNITY PROJECTS:
1 Kid's Community Clinic of Burbank, Expansion of Dental Treatments for Low Income Children605,000.00$ 630,230.00$ 2 YWCA, Lexington Office Historic Building Preservation& Rehab Project 605,000.00$ -$ (605,000.00)$ FUNDING REQUEST COMMUNITY PROJECTS SUB-TOTAL 1,210,000.00$ 630,230.00$ TOTAL FUNDING REQUESTS FOR CITY/COMMUNITY AGENCY 1,710,000.00$ 1,130,230.00$
AVAILABLE FUNDING
FINAL FY 2025-2026 CDBG CIP Funding 1,130,230.00$ 1,130,230.00$ TOTAL FY 2024-2025 CDBG CIP AVAILABLE FUNDS 1,130,230.00$ 1,130,230.00$ Difference (579,770.00)$ -$ (605,000.00)$ 2025-2026 CDBG CIP FUNDING RECOMMENDATIONS
The CDBG Advisory Committee recommended fully funding (3) three City projects. The results of the CDBG Advisory Committee's recommended funding for FY 2025-2026 was contingent upon receiving final funding allocations from U.S. Department of Housing and Urban Development. The YWCA of Glendale and Pasadena was the only community agency recommended for CIP FY2025-2026 funding. It was decided that if the final award from HUD is more than the estimated funding allocation, the award will be capped at 5% of the amount awarded and the remaining funds will go back to FY 2025-2026 as undesignated fund balance.