RESOLUTION NO. 2025-20
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POMONA, CALIFORNIA, AUTHORIZING THE ACCEPTANCE OF TWO CONTINUUM OF CARE GRANT AWARDS FROM THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) TOTALING $3,364,026, AMEND THE FY 2024-25 OPERATING BUDGET TO INCREASE REVENUE ESTIMATES AND APPROPRIATIONS BY $822,481 WHEREAS, on May 20, 2009 Congress enacted the HEARTH Act into law, consolidating homeless assistance programs administered by the U.S. Department of Housing and Urban Development (HUD) under the McKinney-Vento Homeless Assistance Act into a single grant program called the Continuum of Care (CoC) Program; and, WHEREAS, the City of Pomona has been designated by the Los Angeles Homeless Services Authority (LAHSA), acting as the CoC lead agency for L.A. County, eligible to submit applications to HUD for CoC Program grant funds; and, WHEREAS, the City has been awarded CoC Program renewal grant funding from HUD to operate a Permanent Supportive Housing Program (PSH) and the Operation Porchlight Program, with VOALA as a subrecipient, for the current grant term of January 1, 2025 to December 31, 2025; and, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pomona as follows:
SECTION 1. Authorize the acceptance of two grant awards from HUD, receiving a total of $3,364,026, amend the FY 2024-25 Operating Budget by increasing revenue estimates and appropriations by $232,056,.
First grant award is $2,299,993 to implement the City’s CoC-PSH Program. Allocating $2,185,152 in program operation to 218-1791-XXXXX-00000 which includes an allocation to VOALA in the amount of $42,000 for a life skills program and $114,841 in administrative costs to 218-1702-XXXXX-00000.
Second grant award is $1,064,033 for the CoC OPL Program. Allocating $1,012,580 in program operation to 136-1791-XXXXX-00000 and $51,453 in administrative costs to 136-1702-XXXXX-00000. The administrative costs are divided between the City and VOALA, whereas the entire program allocation is awarded to VOALA.
Funding SourceFinal Grant AwardRevenue AccountRevenue EstimatesExpenditure AccountRequested 2024-25 Appropriations ($)PSH $2,299,993
218-1791-40850-00000
+$170,352
218-1791-52579-00000
$170,352
PSH – Admin Match
218-1702-40849-00000
+$28,711
218-1702-51123-00000
+$28,711
PSH – Prog. Match
218-1791-40849-00000
+$546,288
218-1791-51123-00000
$546,288
OPL
$1,064,033
136-1791-40850-00000
+$61,704
136-1791-52285-00000
+$61,704
OPL Match
136-1791-40849-00000
+$15,426
136-1791-51123-00000
+$15,426
Total$3,364,026$822,481$822,481
SECTION 2. The City Clerk shall attest and certify to the passage and adoption of this Resolution, and it shall become effective immediately upon its approval.
PASSED, APPROVED AND ADOPTED this 24th day of February, 2025.
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 February 24th, 2025 by the following vote of the Council:
AYES:
NOES:
ABSTAIN:
ABSENT:
Rosalia A. Butler, MMC
City Clerk
Resolution No. 2025-20
February 24, 2025
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Resolution No. 2025-20
February 24, 2025
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