HomeMy WebLinkAbout- - PSG Allocations Attachment A - 6/19/20122012-2013 CDBG PUBLIC SERVICE GRANT
3111 Subcommittee Rating and Grant Recommendations
Applicant
Amount
Requested
Category
Avg
Current Yr
Grant
Recommended
Grant - Option 1
Youth Employment Services (YES)
$23,590
Youth
90.3
$23,590
$19,000
Women Helping Women
$15,000
Low/Mod
82.5
$18,005
$10,000
Community SeniorSery - Home Delivered Meals
$25,000
Seniors
80.0
$21,610
$15,000
Serving People In Need (SPIN)
$40,000
Homeless
78.5
$18,005
$10,000
Mika Community Development Corp 1
$20,000
Youth
78.5
$0
$7,500
Community SeniorSery - Congregate Meals
$20,000
Seniors
77.0
$18,005
$12,500
Alzheimer's Family Services Center
$10,000
Seniors
76.3
$8,985
$7,500
Community & Schools Collaboration
$10,000
Youth
73.0
$5,000
$5,000
Costa Mesa Senior Corp
$21,000
Seniors
70.5
$13,495
$10,000
Elwyn
$27,000
Disabled
69.5
$13,494
$7,000
Mercy House - Homelessness Prevention
$40,000
Low/Mod
69.0
$8,985
$19,002
Project Independence
$20,000
Disabled
54.8
$13,494
$0
New Directions 1
$12,000
Low/Mod
54.3
$0
$0
City of Costa Mesa HCD - LID Program 3'4
$12,300
Low/Mod
53.3
$20,300
$0
Colette's Children's Home 2
$35,000
Homeless
0.0
$13,495
$0
Council on Aging 2
$9,000
Seniors
0.0
$8,085
$0
City of Costa Mesa HCD - Homeless Outreach 1
$35,000
Homeless
NA
$0
$35,000
Total Requested: $374,890 Total Recommended: $157,502
Estimated Available: $157,502
Amount (Over)/Under Available: ($217,388)
Notes
1. Did not apply for funding for FY 11-12
2. Did not present application to the Subcommittee
3. Funded with CDBG-R funds during FY 11-12
4. Original did not inlude cost of personnel provided by waste disposal company. Complete program budget totals $18,142
5. Application was not rated by subcommittee because City Council had not approved Homeless TF recommendation to hire outreach worker at the time
interviews were conducted.
Attachment A \\Costa mesa i\«agenda\2012-06-19\CC_61912_12_13_PSG_AIlocations _Attach_A.Xis