Attachment No. 1
RESOLUTION NO. 2024-47
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, APPROVING THE DRAFT FY 2024-2025 ANNUAL
ACTION PLAN WITH PROPOSED FUNDING FOR COMMUNITY
DEVELOPMENT BLOCK GRANT (CDBG), HOME INVESTMENT
PARTNERSHIPS (HOME) AND EMERGENCY SOLUTIONS GRANT (ESG) PROGRAMS
WHEREAS, the City of Pomona, pursuant to Federal regulations, has prepared, circulated and solicited public input and conducted a public hearing within the City of Pomona, located in the United States, on the FY 2024-2025 Annual Action Plan with proposed funding; WHEREAS, the City of Pomona, after due consideration and review, has complied with the necessary Federal, State and local regulations and requirements; and
WHEREAS, the approvals herein are preliminary for inclusion in the Draft Annual Action Plan; final approvals will be adopted at the conclusion of the 30-day public comment period.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Pomona, as follows:
S ECTION 1 . That the City Council approves the estimated recommended funding amounts for projects funded under the Federal Entitlement Programs of CDBG and ESG, as indicated in Exhibits A and B.
S ECTION 2 . That the City Council hereby authorizes adding the estimated recommended funding amounts, reflected in Exhibits A and B, to the Draft Annual Action Plan to be submitted to the Department of Housing and Urban Development (HUD) for FY 2024- 2025 for the Federal Entitlement Programs.
SECTION 3. That the City Council hereby approves the inclusion of funding recommendations under the following Federal Entitlement Programs and of the Home Investment Partnership (HOME) Program in the amount of $905,134 into the Draft Consolidated Plan and Annual Action Plan and appropriation of the same in the FY 2024-2025 City Operating Budget.
S ECTION 4 . That the City Council authorizes the City Manager, or their designee, to execute all documents related to the FY 2024-2025 CDBG, HOME, and ESG Entitlement Programs.
S ECTION 5 . That the City Clerk shall attest and certify to the passage of this resolution and it shall thereupon take effect and be in full force.
Resolution No. 2024-47
April 15, 2024
Attachment No. 1
PASSED, APPROVED AND ADOPTED this 15th day of April, 2024.
CITY OF POMONA:
______________________________
Tim Sandoval
Mayor
APPROVED AS TO FORM: ATTEST:
________________________________ ______________________________ Sonia Carvalho Rosalia A. Butler, MMC
City Attorney City Clerk
I, HEREBY CERTIFY that the foregoing resolution was duly adopted by the City Council of the City of Pomona at a regular meeting thereof held on April 15, 2024 by the following vote of the Council:
AYES:
NOES:
ABSTAIN:
ABSENT:
Rosalia A. Butler, MMC
City Clerk
Resolution No. 2024-47
April 15, 2024
FY 24-25
Administration (20% cap)
CDBG Program Administration
CBO Applicants D 23-24
Award
24-25
Request
Mandatory
Allocation Citywide Mayor D1 D2 D3 D4 D5 D6 24-25 Funding Recommended
Assistance League - Operation School Bell CW 5,456 $ $18,000.00 $ - Children Youth & Family Collaborative-ARISSE College CW NEW $15,000.00 $ - Claremont After School Programs, Inc (CLASP) Pomona CW 9,011 $ $9,000.00 $ - Foothill Family Shelter-Stepping Stones Program CW 2,500 $ $4,000.00 $ - Housing Rights Center - Fair Housing Services CW 26,000 $ $26,000.00 $ - Inland Fair Housing & Med. Board - Fair Housing Services CW 10,000 $ $30,000.00 $ - Just Us 4 Youth - STAY Housing CW NEW $152,400.80 $ - PEARLS of Service - On the Spot Essay Project CW 2,048 $ $11,000.00 $ - Pomona Unified School Distric - JROTC CW 8,510 $ $30,000.00 $ - Subtotal CBO Requests $63,525.00 $295,400.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 City Department Applicants D 23-24
Award
24-25
Re
quest
Mandatory
Allocation Citywide Mayor D1 D2 D3 D4 D5 D6 24-25 Funding CS-Enrichment Activities for the Elderly CW 26,241 $ $48,627.05 $ - CS-Pomona Music Program CW 28,000 $ $58,973.15 $ - NSD-CDBG Homeless Services Program CW 40,229 $ $20,000.00 $ - PD-Community Oriented Policing (CPOP) CW 62,942 $ $202,016.00 $ - Subtotal City Requests $157,412.00 $329,616.20 000000000 $ - TOTAL PUBLIC SERVICES ALLOCATIONS: 000000000 - $
District Allocations 40,000 94,131 18,736 23,296 21,545 20,497 20,756 7,991 18,781 265,733$ Remaining Balance 40,000 94,131 18,736 23,296 21,545 20,497 20,756 7,991 18,781 265,733 City Department Applicants D 23-24
Award
24-25
Request
Mandatory
Allocation Citywide Mayor D1 D2 D3 D4 D5 D6 24-25 Funding NSD-Housing Improvement Program CW 84,761 $ $100,000.00 $ - NSD-Housing Services CW 100,000 $ $125,000.00 $ - DSD-Code Compliance CW 315,000 $ $385,040.00 $ - PW-ADA Curb Ramps & Path of Travel (FY 24-25) CW 322,076 $ $950,000.00 $ - PW-Civic Center Plaza Rehabilitation (71063) CW 94,497 $ $1,200,000.00 $ - PW-Streetlights (CW) - (64777) CW 117,495 $ $1,200,000.00 $ - PW-Street Improvements (CW) - (71065) CW 104,687 $ $1,400,000.00 $ - Subtotal City Requests $1,138,516.00 $5,360,040.00 000000000 $ - TOTAL NON PUBLIC SERVICES 000000000 $ - District Allocations 13,000 474,761 94,497 117,495 108,671 103,377 104,687 40,303 94,725 1,151,516$ Remaining Balance 13,000 474,761 94,497 117,495 108,671 103,377 104,687 40,303 94,725 1,151,516 Public Services (15% cap) - Total Available: $ 265,735
Non-Public Services - Total Available: $ 1,151,516.60
$354,313
Total CDBG Availailable: 1,771,564$ Attachment 1 - Exhibit A 1 PROGRAM TITLE PROJECT
NUMBER
24-25
FUNDING
MATCH
REQUIRED
Administration 63212 $ 11,940.00 $ 11,940.00 Subtotal Administrative Costs $ 11,940.00 $ 11,940.00 No Solicitations N/A $ - $ - Subtotal Homeless Prevention Requests $ - $ - No Solicitations N/A $ - $ - Subtotal Street Outreach Requests $ - $ - City of Pomona Emergency Shelter 63213 $ 50,552.00 $ 50,552.00 VOALA (Hope 4 Home Shelter Operator) 63216 $ 45,000.00 $ 45,000.00 Subtotal Emergency Shelter Requests $ 95,552.00 $ 95,552.00 No Solicitations N/A $ - $ - Subtotal Rapid Re-housing Requests $ - $ - City of Pomona HAP 63214 $ 51,712.00 $ 51,712.00 Subtotal HMIS 51,712.00$ 51,712.00$
ESG PROGRAM TOTALS $ 159,204.00 $ 159,204.00
SUMMARY OF ACTIVITY FUNDING
24-25
Funding
TOTAL ADMINISTRATIVE COSTS $ 11,940.00
TOTAL HOMELESS PREVENTION REQUESTS $ - TOTAL STREET OUTREACH REQUESTS $ - TOTAL EMERGENCY SHELTER REQUESTS $ 95,552.00
TOTAL RAPID RE-HOUSING REQUESTS $ - TOTAL HMIS REQUESTS $ 51,712.00
TOTAL $ 159,204.00
Attachment 1 - Exhibit B
HMIS: No Cap
FY 2024-2025 ESG FUNDING
Administration: 7.5% cap - Total Available: $11,940
Homeless Prevention: No Cap
Street Outreach: 60% Combined Cap with Emergency Shelter Emergency Shelter: 60% Combined Cap with Street Outreach - $95,552 Rapid Re-housing: No Cap