MAYOR'S PUBLIC SERVICE GRANTS
Administration/Sub-Award OFFICE OF THE MAYOR Recurring, Special Revenue Project PM: Assistant Director, Community Development
Pages 159–160 in Capital Budget · 2tables · includes narrative
Page 159
MAYOR'S PUBLIC SERVICE GRANTS
Functional Area: Administration/Sub-Award Project Type: Recurring, Special Revenue Project Responsible Department: OFFICE OF THE MAYOR Project Manager: Assistant Director, Community Development
Capital Improvement Program
Project Description
This line item funds various qualifying non-profit organizations selected by the Office of the Mayor.
Project Justification
The Office of the Mayor's City-wide scope will allow the administration to distribute CDBG funding to areas where it will be most effective.
cip_funding
Page 0, Table 0 (p. 159 in full PDF)
Shows capital project funding by source and year.
| Source | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | Total 2027-2032 |
|---|---|---|---|---|---|---|---|---|
| CDBG | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 600,000 |
| BOND | 0 | |||||||
| PAYGO | 0 | |||||||
| OTHER | 0 | |||||||
| TOTAL | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 600,000 |
Operating Budget Impact
This project is managed by Community Development Block Grant-funded personnel, so there is no operational cost to the City.
Unexpended/Unencumbered Prior Year Funds $2,000
Page 160
MAYOR'S PUBLIC SERVICE GRANTS
2027 Deliverables and Objectives
Deliverables are tentative and subject to change Location
Figure
deliverables
Page 1, Table 0 (p. 160 in full PDF)
Lists project objectives, deliverables, and performance measures.
| Deliverable/Objective | Location | District | Fund | Cost |
|---|---|---|---|---|
| MAYOR'S PUBLIC SERVICE GRANTS | City-Wide | City-Wide | CDBG | 100,000 |