Grant: SAN DIEGO, CITY OF
Primary Recipient
SAN DIEGO, CITY OF
Amount
$4,033,900.00
Award Date
8/31/2009
Administering Agency
Housing and Urban Development, Department of
CDFA Number
14.253
CDFA Program Title
Community Development Block Grant ARRA Entitlement Grants (CDBG-R)(Recovery Act Funded)
Description
The goal of the City of San Diego Community Development Block Grant - Recovery (CDBG-R) Program is to preserve and create jobs and promote economic recovery. The City of San Diego (City) will accomplish this goal through the funding of capital improvement
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| Chicano Federation of San Diego County | Sub-recipient | $1,700,000.00 |
| SAN DIEGO, CITY OF | Primary recipient | $1,137,830.27 |
| SAN DIEGO HOUSING COMMISSION | Sub-recipient | $684,000.00 |
| S.V.D.P. MANAGEMENT, INC. | Sub-recipient | $300,000.00 |
| ARC OF SAN DIEGO, THE | Sub-recipient | $112,069.73 |
| Bayview Community Development Corp | Sub-recipient | $100,000.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Nelle Construction, Inc. | Sub-vendor | $11,554.40 |
| Home Depot U.S.A, Inc. | Sub-vendor | $31,986.20 |
| Hugo Alonso, Inc. | Sub-vendor | $667,942.04 |
| City Heights Community Development Corporation | Sub-vendor | $610,427.44 |
| City Heights Community Development Corporation | Sub-vendor | $67,840.03 |
| T.B. Penick & Sons | Primary vendor | $82,755.22 |
| T.B. Penick & Sons | Primary vendor | $190,535.42 |
| HMS Construction, Inc. | Primary vendor | $8,388.51 |
| HMS Construction, Inc. | Primary vendor | $68,228.64 |
| T.B. Penick & Sons | Primary vendor | $164,966.66 |
| HMS Construction, Inc. | Primary vendor | $101,929.93 |
| San Diego Gas & Electric Company | Primary vendor | $146.00 |
| HMS Construction, Inc. | Primary vendor | $93,813.49 |
| HMS Construction, Inc. | Primary vendor | $133,123.50 |
| Creative Images Photography | Sub-vendor | $200.00 |
| Nelle Architecture | Sub-vendor | $21,752.49 |
| Nelle Construction, Inc. | Sub-vendor | $11,587.31 |
| San Diego Daily Transcript | Sub-vendor | $2,311.00 |
| Property Inspection Company, LLC | Sub-vendor | $100.00 |
| Home Depot U.S.A, Inc. | Sub-vendor | $88,307.23 |
| Nelle Construction, Inc. | Sub-vendor | $23,176.97 |
| Home Depot U.S.A, Inc. | Sub-vendor | $45,608.53 |
| Hugo Alonso, Inc. | Sub-vendor | $433,796.05 |