| Year Four Annual Action Plan July 1, 2023 – June 30, 2024 |
| Proposed Activities and Allocations |
| COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) |
| ORGANIZATION/ DEPARTMENT |
AMOUNT |
| PUBLIC SERVICES |
| Big Brothers/Big Sisters (Nutmeg)-Hartford Community based Mentoring program |
$13,000 |
| Boys & Girls Club of Hartford-Health & Wellness: Triple Play |
$15,500 |
| Career Resources – STRIVE Hartford |
$7,000 |
| Caribbean American Dance Group-Summer Program 2023 |
$15,000 |
| Catholic Charities, Inc. – Parker EnVision Youth Development Programming |
$7,000 |
| Center for Latino Progress – CT Puerto Rican Forum-BICI Co. Youth Program |
$20,000 |
| Charter Oak Boxing- Moving Forward Hartford Youth Become Champions of Life! |
$34,000 |
| Charter Oak Cultural Center. - Youth Arts Institute |
$27,000 |
| Children In Placement – Guardian Ad Litem Program |
$5,600 |
| Community First School-Putting Community First: Student/Family/Community Engagement |
$9,000 |
| Community Partners in Action -Hartford Re-Entry Welcome Center |
$64,500 |
| Ebony Horsewomen Inc. - Equine/Animal Growth Learning and Therapy Program |
$14,000 |
| Futures Inc. -Employing Students With Disabilities Through Micro-Business |
$13,800 |
| Gifted Onez Inc. (The) - TGO |
$7,000 |
| Goodwill of Western & Northern CT-Goodwill Career Services |
$5,000 |
| HARC Inc.- Capable Kids 6Week Summer Camp-Children w/Intellectual & Related Disabilities |
$7,500 |
| Hartbeat Ensemble – Youth Play Institute |
$7,500 |
| Hartford Artisans Weaving Center - Therapeutic Weaving Artisan Program |
$7,500 |
| Hartford's Camp Courant – 2023 Camping Program |
$12,000 |
| Hartford Knights – Future Knights |
$10,500 |
| Hartford Performs - Art Based Programs to Support HPS Learning |
$14,000 |
| Hispanic Health Council Inc.- Family Wellness Center |
$33,000 |
| Journey Home - Coordinated Access Network (CAN) Shelter Support Services |
$75,000 |
| Knox Inc. - Green Jobs Apprenticeships |
$28,000 |
| Mercy Housing and Shelter Corporation - Jumpstart to Jobs Program |
$10,000 |
| My Sister’s Place Incorporated – For the Love of Children |
$16,000 |
| Open Hearth Association (The) - Shelter and Rehousing Program |
$23,000 |
| Organized Parents Make a Difference Inc. - OPMAD at Kennelly School |
$7,500 |
| San Juan Center Inc. – Employability Program |
$18,000 |
| Urban League of Greater Hartford - Housing Counseling Program |
$17,500 |
| YWCA of New Britain - Hartford Sexual Assault Crisis Service |
$4,296 |
| SUBTOTAL PUBLIC SERVICES |
$548,696 |
| ADMINISTRATION |
| SUBTOTAL, ADMINISTRATION |
$831,376 |
| OTHER ELIGIBLE ACTIVITIES (NON-PUBLIC SERVICE) |
| City of Hartford/ Blight Reduction |
$215,000 |
| City of Hartford / Health and Human Services (Emergency Placement Services) |
$200,000 |
| City of Hartford / Fire Dept. |
$200,000 |
| City of Hartford/Development Services (HPLF Staffing) |
$478,000 |
| City of Hartford/Parks Improvements |
$188,936 |
| City of Hartford/Low Income Rental Housing Coordination |
$75,000 |
| Forge City Works- Culinary & Customer Service Job Training |
$54,807 |
| Hands on Hartford –Shared Kitchen |
$31,400 |
| Hartford Public Library – Immigrant Career Pathways Initiative |
$46,959 |
| HEDCO Inc. – Technical Assistance to Hartford Businesses |
$100,000 |
| International Hartford LTD. - Business Counseling |
$72,000 |
| Journey Home -Career Path to Employment |
$28,930 |
| Minority Construction Council Inc. - Minority Small Business Enterprise Counseling |
$90,000 |
| Rebuilding Together Hartford Inc. - Homeowner Retention |
$102,000 |
| Riverfront Recapture - Riverfront Parks & Trails |
$145,000 |
| Spanish American Merchants Assoc. - Small Business Technical Assistance Program |
$165,000 |
| University of Hartford, Entrepreneurial Center - Hartford Small Business Technical Assistance |
$80,000 |
| University of Hartford, Upper Albany Main Street - Micro Business Incubator Program |
$104,654 |
| SUBTOTAL OTHER ELIGIBLE ACTIVITIES |
$2,377,686 |
| GRAND TOTAL, COMMUNITY DEVELOPMENT BLOCK GRANT |
$3,757,758 |
|
| EMERGENCY SOLUTIONS GRANT (ESG) |
| ORGANIZATION |
AMOUNT |
| SHELTER |
| South Park, Inc. |
$43,000 |
| Open Heath Association |
$22,620 |
| Hartford Interval House, Inc. |
$16,600 |
| YWCA Hartford Region |
$13,050 |
| Mercy Housing and Shelter Corp. |
$11,310 |
| Imma Care, Inc. |
$26,935 |
| The Salvation Army |
$22,000 |
| City of Hartford McKinney Shelter |
$35,000 |
| SUBTOTAL, SHELTER |
$190,515 |
| PREVENTION |
| City of Hartford / Health and Human Services - Homelessness Prevention/ Rapid Rehousing |
$117,485 |
| SUBTOTAL, PREVENTION |
$117,485 |
| ADMINISTRATION |
| Administration |
$9,525 |
| SUBTOTAL, ADMINISTRATION |
$9,525 |
| GRAND TOTAL, EMERGENCY SOLUTIONS GRANT |
$317,525 |
|
|
| HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) |
| ORGANIZATION |
AMOUNT |
| AIDS CT. Inc. |
$161,450 |
| Chrysalis Center/Hartford |
$179,667 |
| Chrysalis Center/St. Philip House |
$164,297 |
| Hands on Hartford |
$350,000 |
| Human Resources Agency of New Britain (HRA) |
$163,200 |
| Mercy Housing and Shelter Corp. |
$257,845 |
| Zezzo House Corporation |
$114,958 |
| City of Hartford - DIG Extension |
$20,000 |
| City of Hartford -Enhanced Employment |
$45,790 |
| City of Hartford – HOPWA Administration |
$41,549 |
| GRAND TOTAL, HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) |
$1,498,755 |
|
|
| HOME INVESTMENT PARTNERSHIP PROGRAM (HOME) |
| ORGANIZATION |
AMOUNT |
| Set-aside for Community Housing Development Organizations (CHDOs)- 15% |
$242,655 |
| Set-aside for homebuyer assistance, and rehabilitation/new construction of residential properties for homeownership or rental housing or any combination thereof - 75% |
$1,213,277 |
| Program Administration - 10% of HOME Entitlement allocation |
$161,770 |
| Program Administration - 10% of $198,000 in anticipated Program Income |
$15,120 |
| HOME Program Income - 90% of $198,000 in anticipated Program Income - (For Activity) |
$136,080 |
| GRAND TOTAL, HOME INVESTMENT PARTNERSHIP PROGRAM |
$1,768,902 |
|
|
| GRAND TOTAL, ALL HUD ENTITLEMENT (CDBG, ESG, HOPWA, HOME) |
$7,342,940 |