2022-2023
Action Plan
Community Development Block
Grant (CDBG) and HOME Investment
Partnerships (HOME) Programs
Anne Turner, Community Services Director
Cynthia Lara, Community Assistance
Manager
May 4, 2022
Topics Covered
▪ Resources
▪ Draft 2022-2023 Action Plan
▪ CDBG Capital Improvement activities
▪ CDBG Public Service activities
▪ HOME Housing activities
2 Resources
Community Development Block Grant (CDBG)
HOME Investment Partnerships (HOME)
3 $ 1,271,911
Estimated CDBG grant from HUD and CDBG contingency
+ $ 497,089
Estimated HOME grant from HUD
= $ 1,769,000
Estimated Total 2022-2023 Action Plan Budget for HUD Programs 4 Draft Action Plan
Proposed uses of CDBG and HOME funds
for the program year beginning July 1, 2022
5 20%
13%
67%
CDBG Percentage Breakdown
Administration
Public Service
Capital Improvement
6 Recommended CDBG Capital
Activities
1. Code Compliance $100,000
2. Community Facilities and Infrastructure $775,000
TOTAL: $ 875,000
AVAILABLE: $ 875,000
Code Enforcement: HUD CDBG funds 1 full-time Code Compliance Officer II position.
Community Facilities and Infrastructure: Activities listed in the Action Plan in Priority:
• Priority 1: Fund year 1 of a 3-year park improvement plan, beginning in FY2022-2023 with improvements to both Sheridan and Victoria Parks.
• Priority 2: If Priority 1 is not feasible, shift investment to Sidewalk Improvements within residential areas in the CDBG Target Areas.
7 Recommended CDBG Public
Services
Programs recommended for 4-year funding
(Listed in alphabetical order)
1. ABC Hopes, Inc.: (dis)ABILITIES Fitness + Life Skill Wrap-Around Support $25,000
2. Big Brothers Big Sisters of the Inland Empire: Bigs With Badges $25,000
3. Fair Housing Council of Riverside County $30,000
4. Peppermint Ridge: Nursing Services for Community Care Residents $25,000
5. Starting Over, Inc.: Path to SEED $25,000
6. Voices for Children: Court Appointed Special Advocate (CASA) $25,000 TOTAL: $ 155,000
AVAILABLE: $ 155,000
8 Recommended HOME
Activities
1. Tenant-Based Rental Assistance (TBRA) $372,817
2. CHDO Reserve $74,564
3. HOME Program Planning and Administration $49,708
TOTAL: $497,089
9 Questions
10