CC - Item 3A - PresentationFY 22-23
Annual Action Plan
CDBG & HOME
Presentation to City of Rosemead City Council
May 31, 2022
1
2022-2023 CDBG Allocation
2
Projects
Prior Years
Available funds
2022-23
Proposed
Allocation
Total Available
Administration (max. 20%) $141,796
Planning and Administration $141,796.00 $141,796.00
Subtotal $141,796.00 $141,796.00
Economic Development
Commercial Façade Improvement Program $95,369.00 $95,369.00
Subtotal $95,369.00 $95,369.00
Housing
Handyworker Grants $316,500.00 $195,000.00 $511,500.00
Emergency Grants $16,000.00 $16,000.00
Homeownership Assistance Program $510,500.00 $510,500.00
Subtotal $843,000.00 $195,000.00 $1,038,000.00
Public Facilities & Infrastruture
Rosemead Park Improvement $328,000.00 $328,000.00
City Hall ADA Elevator Project $265,838.00 $265,838.00
Subtotal $328,000.00 $265,838.00 $593,838.00
Public Services (max. 15%) $106,347
Housing Rights Center $11,347.00 $11,347.00
Senior Nutrition Program $60,000.00 $60,000.00
Summer Youth Employment $30,000.00 $30,000.00
Family Promise $5,000.00 $5,000.00
Subtotal $106,347.00 $106,347.00
GRAND TOTAL $1,266,369.00 $708,981.00 $1,975,350.00
2022-2023 HOME Allocation
Prior Years
Carryover
2022-23
Allocation Total Available
Administration (max. 10%) $34,103
Planning and Administration $34,103.00 $34,103.00
Total Administration $34,103.00 $34,103.00
Housing
Homeownership Assistance Program $1,645,000.00 $1,645,000.00
Owner-Occupied Housing Rehabilitation Loan Program $150,000.00 $255,775.00 $405,775.00
Total Housing $1,795,000.00 $255,775.00 $2,050,775.00
CHDO (min. 15% required) $51,155
CHDO $50,627.00 $51,155.00 $101,782.00
CHDO TOTAL $50,627.00 $51,155.00 $101,782.00
GRAND TOTAL $1,845,627.00 $341,033.00 $2,186,660.00
CDBG-Corona Virus funding
Total received
Round 1 & Round 3
Total Available
Administration (max. 20%)
Planning and Administration $193,736.00 $142,527.49
Total Administration $193,736.00 $142,527.49
Economic Development
Small Business Assistance Program $578,592.00 $468,592.00
Total Economic Development $578,592.00 $468,592.00
Public Services (no cap)
Asian Youth Center -Food Bank $200,000.00 $126,219.64
Total Public Services $200,000.00 $126,219.64
GRAND TOTAL $972,328.00 $737,339.13
Next Steps
Staff recommends the City Council adopt the FY 2022-2023 Annual Action Plan
and funding recommendations.
5
Discussion and Questions
6