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 |