City of Pasadena
Attachment A
Community Development Block Grant (CDBG) Program
2023-2024 Funding Recommendations
# PROPOSER/PROPOSED PROJECT FUNDING AMOUNT
ADMINISTRATION
Housing Department, City of Pasadena
1 $431,922
CDBG Program Administration
Subtotal $431,922
PUBLIC SERVICES
Pasadena Unified School District
2 $100,000
Families in Transition
Boys & Girls Club of Pasadena
Teen Program $40,000
Armenian Relief Society
4 Community Social Services Program $40,556
ading Partners of Los Angel $67,280
5 teracy Support for School Studen
6 Fair Housing Services $50,000
Subtotal $297,836
•(CITY SET-ASIDE)
Housing Department, City of Pasadena
7 $250,000
MASH Residential Rehabilitation Project
Public Works Department, City of Pasadena
8 NW Sidewalk Improvements (Phase IV) $500,000
Public Works Department, City of Pasadena
9 Villa Parke - Locker Room & ADA Improvements $300,000 Subtotal $1,050,000
Loan Repayment (Robinson Park Recreation Center)
10 | Section 108 Repayment $440,000
TOTAL FUNDING RECOMMENDATION $2,219,758
HOME Partnership Investment Act (HOME)
2023-2024 Funding Recommendations
# PROPOSED PROJECT/ACTIVITY FUNDING AMOUNT
AFFORDABLE HOUSING
Housing Department, City of Pasadena
1 HOME Administration $150,000
Community Housing Development Organization (CHDO) $132,935 ~/m Tenant Based Rental Assistance $364,658
4 Home Enhancement Loan Program (HELP) $300,000
TOTAL FUNDING RECOMMENDATION $947,593
City of Pasadena
Attachment A
Community Development Block Grant (CDBG) Program
2023-2024 Funding Recommendations
# PROPOSER/PROPOSED PROJECT FUNDING AMOUNT
ADMINISTRATION
Housing Department, City of Pasadena $431,922
1 CDBG Program Administration
Subtotal $431,922
PUBLIC SERVICES
2 Pasadena Unified School District $100,000
Families in Transition
Boys & Girls Club of Pasadena $40,000
3 Teen Program
4 Armenian Relief Society $40,556
Community Social Services Program
Reading Partners of Los Angeles $67,280
5 Literacy Support for School Student:
6 Fair Housing Services $50,000
Subtotal $297,836
(CITY SET-ASIDE)
Housing Department, City of Pasadena $250,000
7 MASH Residential Rehabilitation Project
Public Works Department, City of Pasadena $500,000
.8 NW Sidewalk Improvements (Phase IV)
Public Works Department, City of Pasadena $300,000
9 Villa Parke - Locker Room & ADA Improvements
Subtotal $1,050,000
Loan Repayment (Robinson Park Recreation Center)
10 Section 108 Repayment $440,000
TOTAL FUNDING RECOMMENDATION $2,219,758
HOME Partnership Investment Act (HOME)
2023-2024 Funding Recommendations
# PROPOSED PROJECT/ACTIVITY FUNDING AMOUNT
AFFORDABLE HOUSING
Housing Department, City of Pasadena $150,000
1 HOME Administration
2 Community Housing Development Organization (CHDO) $132,935 3 Tenant Based Rental Assistance $364,658
4 Home Enhancement Loan Program (HELP) $300,000
TOTAL FUNDING RECOMMENDATION $947,593
City of Pasadena
Attachment A
Emergency Solutions Grant (ESG) Program
2023-2024 Funding Recommendations
PROPOSER/PROPOSED PROJECT FUNDING AMOUNT
HOMELESSNESS
Housing Department, City of Pasadena $14,035
1 ESG Administration
The FID Group - Homeless Prevention $57,330
The FID Group-Emergency Shelter $25,000
Housing Works - Mobile Integrated Services Team $80,838 $9,929
TOTAL FUNDING RECOMMENDATION $187,132
GRAND TOTAL OF FUNDS PROGRAMMED FOR 2023-2024
FUNDING SOURCE FUNDING AMOUNT
Community Development Block Grant $2,219,758
Emergency Solutions Grant $187,132
HOME Investment Partnership Grant $947,593
GRAND TOTAL FUNDING RECOMMENDATION $3,354,483