1 Administration (20% cap)
CDBG Program Administration
CBO Applicants D 22-23
Award
23-24
Request
Mandatory
Allocation Citywide Mayor D1 D2 D3 D4 D5 D6 23-24 Funding Recommended
Assistance League-Dental Care CW 14,461 9,000 750 250 500 1,500$ Assistance League-Operation Bell CW 8,345 14,500 750 250 500 1,500$ Ayudar Foundation-Pathways to Success CW NEW 30,000 750 250 1,000$ Bithiahs's Family Services-Mentorship Program CW NEW 43,130 750 250 1,000$ Bright Prospect-College Access and Success Program CW NEW 50,000 750 500 500 1,750$ Catholic Charities of Los Angeles, Inc.-Homeless Prevention CW NEW 152,076 -$
Claremont After-School Programs, Inc (CLASP) Pomona CW 6,750 6,750 1,000 250 1,250$ Foothill Family Shelter-Stepping Stones CW 3,500 3,000 500 250 250 1,000$ God's Pantry-Senior Meal Delivery Program CW NEW 200,600 4,000 2,000 500 6,500$ House of Ruth-Housing Retention for Survivors of DV CW new scope 15,360 1,500 1,000 500 3,000$ Housing Rights Center-Fair Housing Services 23-24 CW 22,133 25,000 25,000 25,000$ Inland Fair Housing and Mediation Board (IFHMB)-Fair
Housing CW 1,550 30,000 10,000 10,000$ Pomona Unified School District-JROTC CW 7,528 30,000 750 250 1,000$ PCS Family Services-Youth Diversion and Development CW NEW 60,000 1,000 1,000 2,000$ PEARLS of Service, Inc.-On The Spot Essay Project CW NEW 25,000 500 252 752$
Urbanmission Community Partners-South Pomona Food Hub CW NEW 101,250 -$
Subtotal CBO Requests 64,267 795,666 35,000 - - - 13,000 6,502 - 2,750 - 57,252$ City Department Applicants D 22-23 Award 23-24
Request
Mandatory
Allocation Citywide Mayor D1 D2 D3 D4 D5 D6 23-24 Funding CS - Enrichment Activities for the Elderly CW 7,500 38,100 4,000 6,500 2,241 $ 12,741 CS - Pomona Music Program CW 15,000 53,085 4,000 6,500 2,500 $ 13,000 NSD-CDBG-Homeless Services CW 2,539 10,000 5,000 32,689 546 995 $ 39,230 P.D. Community Oriented Policing (CPOP) CW 68,124 130,000 61,442 500 $ 61,942 Subtotal City Requests 93,163 231,185 5,000 94,131 0 0 8,546 13,995 0 5,241 0 $ 126,913 TOTAL PUBLIC SERVICES ALLOCATIONS: 157,430 1,026,851 40,000 94,131 0 0 21,546 20,497 0 7,991 0 184,165$ District Allocations 40,000 94,131 18,736 23,296 21,546 20,497 20,756 7,991 18,781 265,735$ Remaining Balance 0 0 18,736 23,296 0 (0) 20,756 0 18,781 81,570 City Department Applicants D 22-23 Award 23-24
Request
Mandatory
Allocation Citywide Mayor D1 D2 D3 D4 D5 D6 23-24 Funding NSD-Housing Improvement Program CW 75,000 100,000 74,761 5,000 5,000 84,761$ NSD-Housing Services CW 80,564 100,000 100,000 100,000$ HUD 108 Loan (Mdt. Pmt.) CW 13,000 13,000 13,000 13,000$ DSD-Code Compliance CW 351,729 400,000 300,000 5,000 10,000 315,000$ PW-ADA Path of Travel CW 313,244 950,000 108,671 93,377 25,303 227,351$ PW-Civic Center Plaza Rehabilitation (71063) CW 96,647 n/a 94,497 94,497$ PW-Street Improvements (FY22-23 to FY24-25) CW 117,068 1,400,000 104,687 104,687$ PW-Streetlights-citywide (FY22-23 to FY24-25) CW 130,168 1,200,000 117,495 117,495$ Subtotal City Requests 4,063,000 13,000 474,761 94,497 117,495 108,671 103,377 104,687 40,303 0 1,056,791$ TOTAL NON PUBLIC SERVICES 1,177,420 4,063,000 13,000 474,761 94,497 117,495 108,671 103,377 104,687 40,303 0 1,056,791$ District Allocations 13,000 474,761 94,497 117,495 108,671 103,377 104,687 40,303 94,725 1,151,517$ Remaining Balance 0 0 (0) (0) 0 0 (0) 0 94,725 94,726
FY 23-24 Total CDBG Availailable: $ 1,771,564 ATTACHMENT NO. 1 - Exhibit A P
ublic Services (15% cap) - Total Available: $265,735
N
on-Public Services - Total Available: $1,151,516.60
$354,313