November 21, 2023
City Council Meeting
Agenda Item #6
Fiscal Year 2024 -25
Allocation of Community
Development Block Grant
Received After Agenda Printed
11/21/23 - Regular Meeting
Item 6 - Staff Presentation
Background of CDBG Funding
CDBG is administered by the
U.S. Department of Housing and Urban Development (HUD)
City of Murrieta applies to Riverside County Economic
Development Agency (EDA) for an allocation of grant funds City Council allocates the funds
CDBG National Objectives
1. Benefit low and moderate
-
income persons;
2. Prevention and elimination of blight; or
3. Urgent need
Entitlement City Status
• Murrieta became an “Entitlement City” on July 1, 2021 • County handles administrative aspects for the City
• Being an Entitlement City means more funding for Murrieta • Funding for FY 2024/25 is $636,739
FY 2024/25 CDBG Allocation Categories
$413,891.00 , 65%
$95,500.00 , 15%
$82,776.07 , 13%
$44,571.79 , 7%
Total - $636,739
Pedestrian Safety Enhancements - 75%
Public Service - Non-Profits - 15%
County Administrative - 13%
City Administrative - 7%
Administrative Expenses
Agency
Administrative Cap
(20%)
Percent Amount
County of Riverside 13% $82,776.07
City of Murrieta 7% $44,571.73
• Eligible to use 20% of $636,739 toward administrative costs incurred by the County and City.
Public Service Projects (Non-profits)
FY 2024/25
Full Allocation of Murrieta CDBG
Funds $636,739
Up to 15% can go towards
Public Service Projects $95,500
• Per HUD regulations, up to 15% can be used for public service projects.
FY 2024/25 - Application Overview
Date Task
September 1, 2023 Applications Open – Public
Outreach
October 13, 2023 Application Submittals Due
November 21, 2023 City Council Meeting – Allocation
Recommendations
Public Outreach Public Notice, Press Release, Social
Media, Website.
City Council Nonprofit Funding Objectives
1. Community Food Pantries
2. Women’s Programs
3. Domestic Violence Prevention Programs
4. Youth Development Programs
City Council Nonprofit Scoring Matrix
Criteria Points
Organizational Ability/Capacity 20
Financial Capacity/Stability 20
Implementation of Activity 10
Benefits/Beneficiaries 30
Administrative Scoring 20
Total 100
FY 24/25 Nonprofit Recommended Allocations
Non-Profit Organization
Score
(Out of
100)
City Council
Priority
Requested
Amount
Funding
Recommendation
Assistance League of Temecula Valley 100 Youth
Development $50,000 $19,250
Boys & Girls Club of Southwest County 100 Youth
Development $10,000 $10,000
St. Martha Food Pantry 100 Women’s Program $60,000 $19,250 Michelle’s Place Cancer Resources Center 100 Women’s Program $10,000 $10,000 Oak Grove Center 100 Youth
Development $25,000 $10,000
Cultivating Inclusion, Inc. 98 Adult Program $10,000 $10,000 Voices for Children 95 Youth
Development $10,000 $9,000
Community Mission of Hope/Rancho
Damacitas 92 Adult Program $10,000 $8,000
Western Eagle Foundation 80 Food Pantry $10,000 $0
Total $195,000 $95,500
FY 2024/25 CIP - Recommendation
• Recommend funding
$413,891.20 for Pedestrian
Safety Enhancement
Capital Improvement
Project (CIP)
• Install new and replace
existing pedestrian ramp
facilities to be compliant
with ADA requirements.
• Expenditure of approximately
$636,739 in CDBG Funds.
• Nonprofits - $95,500
• ADA Ped. Safety -$413,891.20
• Administration- $127,347.80
• Budget appropriations to
establish revenue and
expenditure budgets.
Fiscal Impact
1. Conduct a public hearing and receive
community input on the allocation proposals;
2. Adopt a Resolution entitled: A Resolution Of
the City Council of the City of Murrieta,
California, Authorizing the Allocations of
Community Development Block Grant Funds
for Fiscal Year 2024/25;
3. Appropriate funding and create a budget for
eligible projects and/or program activities;
and
4. Authorize the City Manager to execute all
related applications and agreements.
Recommended
Actions
FY 24/25 Nonprofit Recommended Allocations- Calculator
Non-Profit Organization Score
(Out of 100)
City Council
Priority
Requested
Amount
Funding
Recommendation
Assistance League of Temecula Valley 100 Youth
Development $50,000 $19,250
Boys & Girls Club of Southwest County 100 Youth
Development $10,000 $10,000
St. Martha Food Pantry 100 Women’s
Program $60,000 $19,250
Michelle’s Place Cancer Resources Center 100 Women’s
Program $10,000 $10,000
Oak Grove Center 100 Youth
Development $25,000 $10,000
Cultivating Inclusion, Inc. 98 Adult Program $10,000 $10,000 Voices for Children 95 Youth
Development $10,000 $9,000
Community Mission of Hope/Rancho
Damacitas 92 Adult Program $10,000 $8,000
Western Eagle Foundation 80 Food Pantry $10,000 $0
Total $195,000 $95,500