Page 169 - APPROVED ANNUAL BUDGET BOOK FY 21-22

Adopted Budget 2022 City of McAllen, Texas

COMMUNITY DEVELOPMENT BLOCK GRANT FUND
2022 GRANT

AGENCY PURPOSE GRANT
Access Esperanza Clinics, Inc� Wellness Access Projects $ 10,000
AHSTI Rehabilitation Program 100,000
Amigos Del Valle Senior Home Delivered Meals 30,000
Boys and Girls Club of McAllen Scholarship Program 15,000
C�A�M�P� University CAMP Salaries 10,000
Catholic Charities of the RGV Homeless Prevention Program 10,000
Children’s Advocacy Center Champion for Kids 12,000
Comfort House Caregiver Services 31,000
Easter Seals Rio Grande Valley Easter Seals Rio Grande Valley 10,000
Engineering Gumwood Avenue Sidewalk 200,000
To Give International dba Creative Art Studio Fine Arts in Education for Community Dev� 5,000
First United Methodist Church “In His Steps” Shoe Bank of McAllen 2,000
Food Bank of the RGV McAllen Food Relief Program 25,000
LRGVDC LRGVDC-Area Agency on Aging 8,000
HOPE Family Health Center Medical Care 30,000
McAllen Fire Department Brush Truck 150,000
McAllen Fire Department Cascade System 85,000
McAllen Fire Department Portable Radios 12,000
McAllen Fire Department SCBA Harness and Cylinders 88,100
McAllen Public Utilities New waterline Project - Oakland to Jackson 109,690
McAllen Public Utilities New waterline Project - Newport Waterline 132,358
McAllen Food Pantry, Inc� McAllen Food Pantry, Inc� 40,000
McAllen ISD Escandon Elementary All-Inclusive Playground 200,000
Parks & Recreation Department Los Encinos Playground Improvement 45,000
Women Together Foundation, Inc Emergency Shelter Operations 76,000
Women Together Foundation Inc� Transitional Housing 1,000
Women Together Emergency Shelter 2,000
Administraton General Administration 353,536
ESG General Administration General Administration 10,737
HOME PROGRAM (ZB 45)
Affordable Homes of South Texas New HOME Construction 529,000
COM-General Administration Administration 57,750

CDBG Allocation 1,913,421
HOME Allocation 586,750
Recap
Total $ 2,500,171

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