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Attach 1 - RESO Exhibit A -FY 22-23 CDBG Funding Recommendations .pdf

City Council / Housing Authority
July 18, 2022

Document
Attach 1 - RESO Exhibit A -FY 22-23 CDBG Funding Recommendations .pdf
Meeting
July 18, 2022
Body
City Council / Housing Authority
Original file
38 KB
Text extracted from the city's file for reading and search. Open the original on pomona.legistar1.com. That file is the official record.

Administration (20% cap)
CDBG Program Administration
CBO Applicants D 21-22
Award
22-23
Request
Mandatory
Allocation Citywide Mayor D1 D2 D3 D4 D5 D6 22-23 Funding Recommended
Assistance League-Dental Care CW 8,300 9,600 750 500 6,461 750 8,461$ Assistance League-Operation Bell CW 4,650 14,500 750 6,845 750 8,345$ CLASP-PASS CW 2,750 4,500 250 500 1,000 1,750$ Crossroads, Inc.-Transitional Housing Prog. CW 6,036 50,000 1,000 500 1,500$ Foothill Family Shelter-Stepping Stones Prog. CW 2,800 3,000 250 500 500 250 1,500$ House of Ruth-Domestic Violence Svcs CW 6,250 15,000 1,500 1,750 700 500 4,450$ Housing Rights Center- Fair Housing Svcs CW NEW 30,000 10,000 10,000 1,433 700 22,133$ Inland Fair Housing & Med. Board-Fair Housing Svcs CW 11,250 30,000 750 800 1,550$ Inland Valley Council of Churches-Food Program CW 1,750 10,000 750 250 800 1,800$ NLSLA- Housing Legal Services CW 40,000 70,000 30,000 20,000 1,434 1,000 52,434$ PUSD - JROTC Program CW 1,750 30,000 750 2,000 2,750$ Youth & Family- PODS After School Program CW NEW 50,000 250 250$ Subtotal CBO Requests 85,536 316,600 40,000 30,000 - - 9,617 3,500 21,306 2,500 - 106,923$ City Department Applicants D 21-22 Award 22-23
Request
Mandatory
Allocation Citywide Mayor D1 D2 D3 D4 D5 D6 22-23 Funding CS - AfterSchool Rec. Athletic, Arts & Cultural Prg. CW 34,472 127,380 2,500 4,500 2,703 $ 9,703 CS - Enrichment Activities for the Elderly CW 14,841 10,242 1,500 2,000 500 $ 4,000 CS - Pomona Music Program CW 21,834 38,355 2,500 6,000 500 $ 9,000 CS - Youth Employment CW 15,834 29,289 2,500 2,500 $ 5,000 CS - Youth in Government NEW 24,000 2,000 2,000 1,500 $ 5,500 NSD - CDBG Homeless Services Program CW 31,634 25,000 0 500 539 $ 1,039 P.D. Community Oriented Policing (CPOP) CW 77,338 202,016 66,624 1,000 500 $ 68,124 Subtotal City Requests 195,953 456,282 0 66,624 0 0 12,500 17,539 0 5,703 0 $ 102,366 TOTAL PUBLIC SERVICES ALLOCATIONS: 281,489 772,882 40,000 96,624 0 0 22,117 21,039 21,306 8,203 0 209,289$ District Allocations 40,000 96,624 19,232 23,913 22,117 21,039 21,306 8,203 19,278 271,712$ Remaining Balance 0 0 19,232 23,913 0 0 0 0 19,278 62,423 City Department Applicants D 21-22 Award 22-23
Request
Mandatory
Allocation Citywide Mayor D1 D2 D3 D4 D5 D6 22-23 Funding DSD-Code Compliance CW 400,000 400,000 350,000 1,729 351,729$ NSD-Housing Improvement Program CW 105,111 300,000 65,000 5,000 5,000 75,000$ NSD-Housing Services CW 73,438 200,000 70,564 10,000 80,564$ PW-ADA Curb Ramps & Path of Travel (CW) - (#67939) CW 290,110 920,000 69,000 36,220 105,220$ PW - Streetlights (CW) - (64777) CW 0 1,200,000 10,000 10,000$ PW - Street Improvements (CW) - NEW CW 0 1,400,000 10,000 107,068 117,068$ HUD 108 Loan (Mdt. Pmt.) - Village Car Wash CW 13,000 13,000 13,000 13,000$ Subtotal City Requests 4,033,000 13,000 485,564 0 0 0 105,729 107,068 41,220 0 752,581$ TOTAL NON PUBLIC SERVICES 481,659 4,033,000 13,000 485,564 0 0 0 105,729 107,068 41,220 0 752,581$ District Allocations 13,000 485,564 96,647 120,168 111,144 105,729 107,068 41,220 96,880 1,177,420$ Remaining Balance 0 0 96,647 120,168 111,144 0 0 0 96,880 424,839 FY 22-23 Total CDBG Availailable: $ 1,811,414 Attachment 1 - "Exhibit A" RESO # 2022-59 Public Services (15% cap) - Total Available: $
Non-Public Services - Total Available: $
$362,282
1

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