2024 CDBG
Application
GROVERBEACH.ORG
Janet Reese
Associate Planner
Background
GROVERBEACH.ORG
Project/Activity Amount Awarded
Public Improvements: Waterline Improvement Project (2013, 2017, 2020) $5,900,000 Public Services: Subsistence Payments/Eviction Prevention Program (2013, 2017, 2020) $840,000 Public Services: Security Deposits/Rapid Rehousing Program (2013, 2017, 2020) $303,000 Public Services: Childcare Training Program (2020 Coronavirus) $51,000 Public Services: Warming Center Operation Program (2020 Coronavirus) $163,000 Public Services: Homeless Services Program (2020 Coronavirus) $256,000 Public Services: Homeless Shelter Operation Program (2022) $500,000 Planning/Technical Studies (2013, 2017) $200,000
Total Awarded $8,213,000
Pending Award: Ramona Garden Park Rehabilitation Project, Phases 1 and 2 $3,300,000 Pending Total Awarded $11,513,000
Background
GROVERBEACH.ORG
Public Input
Meeting Held
August 7, 2023
2023 NOFA
Released
September 2023
2023 NOFA
Amendment
Released January
2024
February 13, 2024
City Council
Meeting
March 1, 2024
2023 Application
Submitted
June 24, 2024
City Council
Meeting
2024 NOFA
July 2024
August 26, 2024
City Council
Meeting
Background
GROVERBEACH.ORG
Option Activity 1
Eligible Activity Type
Activity 2 Activity 3
A
OTC Project
(maximum $3,300,000)
OTC Program
(maximum $1,500,000)
Competitive Program
(maximum $300,000)
B OTC Project
(maximum $3,300,000)
Competitive Program Competitive Program
C OTC Program
(maximum $1,500,000)
Competitive Program Competitive Program
(combined maximum $3,300,000)
(combined maximum $300,000)
(combined maximum $300,000)
Eligible Activity Types
GROVERBEACH.ORG
National Objectives:
• Benefit to low- and moderate-income (LMI) persons;
• Aid in the prevention or elimination of slums and blight; and • Meet a need having a particular urgency (referred to as urgent need) Eligible Project Types
GROVERBEACH.ORG
• Public Improvements which are located in and serve a
residential area.
• Acquisition, rehabilitation, or construction of a Public Facility used for public services, but not for the general City operations. • Acquisition or rehabilitation of a low/moderate income Housing Project or public improvements specifically for a low/moderate income Housing Project.
Eligible Program Types
GROVERBEACH.ORG
• Housing Program which provides loans for Homebuyer
Assistance or Owner-Occupied Housing Rehabilitation.
• Business Assistance Program which provides loans to
business owners to finance working capital, equipment, and property repairs/improvement.
• Microenterprise Assistance Program which provides loans to LMI business owners.
Eligible Program Types
GROVERBEACH.ORG
• Public Service Program which provides a service to eligible individuals or households.
• Planning and Technical Assistance Activity which produces a product, such as a study or plan, that, if implemented meets a National Objective.
GROVERBEACH.ORG
Category Description Amount
Requested
OTC: Microenterprise
Assistance Program
Upwards: Business Support & Assistance for
Childcare businesses
$1,500,000
OTC: Public Infrastructure
Project
City: Sewer Main Replacement Project $3,300,000
OTC: Public Facility Project City: Ramona Garden Park Rehabilitation Phase 3 $2,250,000 OTC: Business Assistance
Program
City: Tenant Improvement Loans $1,500,000
Competitive: Public Service
Program
5CHC: Non-Congregate Shelter Navigation Center
Program
$235,800
Competitive: Public Service
Program
5CHC: Security Deposit Assistance Program $64,200
2024 Funding Requests
Activity Discussion
GROVERBEACH.ORG
• Microenterprise Program for
Childcare Providers
• $1,500,000
Activity Discussion
GROVERBEACH.ORG
• Sewer Main Replacement
Project (CIP 5002)
• Upside sewer mains for
existing and future flows
• Portions of N. 9th, Ramona,
N. 8th, Rockaway, S. 4th
,
Manhattan, Highland,
Griffin
Activity Discussion
GROVERBEACH.ORG
• Ramona Garden
Park Rehabilitation
Project (CIP 1259)
• Park Entry area
(Phase 3)
• Entry Wall
• Main Plaza
• Veteran’s Memorial
Plaza
9th & Ramona – Veteran’s
Memorial Plaza Main Entry Plaza off Ramona
PHASING DIAGRAM
Activity Discussion
GROVERBEACH.ORG
• Business Assistance Program
• $1,500,000
Activity Discussion
GROVERBEACH.ORG
• Non-Congregate Shelter
Navigation Center Program
• $235,800
• Cabins for Change
& Balay Ko on Barca
Activity Discussion
GROVERBEACH.ORG
• Security Deposit Assistance
Program
• $64,200
Analysis
GROVERBEACH.ORG
Option Activity 1
Eligible Activity Type
Activity 2 Activity 3
A
OTC Project
(maximum $3,300,000)
OTC Program
(maximum $1,500,000)
Competitive Program
(maximum $300,000)
B OTC Project
(maximum $3,300,000)
Competitive Program Competitive Program
C OTC Program
(maximum $1,500,000)
Competitive Program Competitive Program
(combined maximum $3,300,000)
(combined maximum $300,000)
(combined maximum $300,000)
Recommendation
GROVERBEACH.ORG
Option Activity 1 Activity 2 Activity 3
B
Total:
$2,550,000
OTC Project
Ramona Garden Park
Rehabilitation Project Phase 3
($2,250,000)
Competitive Program
Non-Congregate Shelter
Navigation Center Program
($235,800)
Competitive Program
Security Deposit
Assistance Program
($64,200)
Option Activity 1 Activity 2 Activity 3
A
Total:
$3,600,000
OTC Project
(maximum $3,300,000)
OTC Program
(maximum $1,500,000)
Competitive Program
(maximum $300,000)
C
Total:
$1,800,000
OTC Program
(maximum $1,500,000)
Competitive Program Competitive Program
Alternatives:
(combined maximum $300,000)
(combined maximum $3,300,000)
Questions and Comments
GROVERBEACH.ORG
Alternative: Alternate Option B
GROVERBEACH.ORG
Option Activity 1 Activity 2 Activity 3
B
Total:
$3,600,000
OTC Project
Sewer Main Replacement
Project
($3,300,000)
Competitive Program
Non-Congregate Shelter
Navigation Center Program
($235,800)
Competitive Program
Security Deposit Assistance
Program ($64,200)
Alternative: Option A
GROVERBEACH.ORG
Option Activity 1 Activity 2 Activity 3
A
Total:
$3,600,000
OTC Project
Ramona Garden Park
Rehabilitation Project
Phase 3
($2,250,000)
OTC Program
Upwards Microenterprise Program
or
City Business Assistance Program
($1,050,000)
Competitive Program
Non-Congregate Shelter
Navigation Center Program
($300,000)