City Council / Housing Authority
June 5, 2023

Administration (20% cap)
CDBG Program Administration
CBO Applicants CLC
Rmd
22-23
Award
23-24
Request
Mandatory
Allocation Citywide Mayor D1 D2 D3 D4 D5 D6 23-24 Funding Recommended
Assistance League-Dental Care YES 14,461 9,000 750 250 3,300 500 4,800$ Assistance League-Operation Bell YES 8,345 14,500 750 250 3,456 500 4,956$ Ayudar Foundation-Pathways to Success YES NEW 30,000 750 250 1,000 2,000$ Bithiahs's Family Services-Mentorship Program YES NEW 43,130 750 250 500 1,500$ Bright Prospect-College Access and Success Program YES NEW 50,000 750 500 500 1,750$ Catholic Charities of Los Angeles, Inc.-Homeless Prevention YES NEW 152,076 500 500$ Claremont After-School Programs, Inc (CLASP) Pomona YES 6,750 6,750 1,000 250 500 1,750$ Foothill Family Shelter-Stepping Stones YES 3,500 3,000 500 250 500 250 1,500$ God's Pantry-Senior Meal Delivery Program YES NEW 200,600 4,000 2,000 500 500 7,000$ House of Ruth-Housing Retention for Survivors of DV YES new scope 15,360 1,500 1,000 500 500 3,500$ Housing Rights Center-Fair Housing Services 23-24 YES 22,133 25,000 25,000 1,000 26,000$ Inland Fair Housing and Mediation Board (IFHMB)-Fair
Housing YES 1,550 30,000 10,000 10,000$ Pomona Unified School District-JROTC YES 7,528 30,000 750 250 1,000 2,000$ PCS Family Services-Youth Diversion and Development YES NEW 60,000 1,000 1,000 1,000 3,000$ PEARLS of Service, Inc.-On The Spot Essay Project YES NEW 25,000 500 252 1,000 1,752$ Urbanmission Community Partners-South Pomona Food Hub YES NEW 101,250 1,000 1,000$ Subtotal CBO Requests 64,267 795,666 35,000 - - - 13,000 6,502 15,756 2,750 - 73,008$ City Department Applicants CLC
Rmd 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 YES 7,500 38,100 4,000 6,500 2,000 2,241 $ 14,741 CS - Pomona Music Program YES 15,000 53,085 4,000 6,500 1,000 2,500 $ 14,000 NSD-CDBG-Homeless Services YES 2,539 10,000 5,000 32,689 546 995 1,000 $ 40,230 P.D. Community Oriented Policing (CPOP) YES 68,124 130,000 61,442 1,000 500 $ 62,942 Subtotal City Requests 93,163 231,185 5,000 94,131 0 0 8,546 13,995 5,000 5,241 0 $ 131,913 TOTAL PUBLIC SERVICES ALLOCATIONS: 157,430 1,026,851 40,000 94,131 0 0 21,546 20,497 20,756 7,991 0 204,921$ 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) 0 0 18,781 60,814 City Department Applicants CLC
Rmd 22-23 Award 23-24
Request
Mandatory
Allocation Citywide Mayor D1 D2 D3 D4 D5 D6 23-24 Funding NSD-Housing Improvement Program YES 75,000 100,000 74,761 5,000 5,000 84,761$ NSD-Housing Services YES 80,564 100,000 100,000 100,000$ HUD 108 Loan (Mdt. Pmt.) YES 13,000 13,000 13,000 13,000$ DSD-Code Compliance YES 351,729 400,000 300,000 5,000 10,000 315,000$ PW-ADA Path of Travel YES 313,244 950,000 108,671 93,377 25,303 227,351$ PW-Civic Center Plaza Rehabilitation (71063) YES 96,647 n/a 94,497 94,497$ PW-Street Improvements (FY22-23 to FY24-25) YES 117,068 1,400,000 104,687 104,687$ PW-Streetlights-citywide (FY22-23 to FY24-25) YES 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 Public Services (15% cap) - Total Available: $265,735
Non-Public Services - Total Available: $1,151,516.60
$354,313
1