November 19, 2024
City Council Meeting
Fiscal Year 2025 -26
Allocation of Community
Development Block Grant
Received After Agenda Printed
11/19/2024 - Regular Meeting
PUBLIC HEARINGS - Item No. 18
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 2025/26 is estimated to be $577,000
FY 2025/26 CDBG Allocation Categories
$375,050.00 , 65%
$86,550.00 , 15%
$75,010.00 , 13%
$40,390.00 , 7%
Total - $577,000
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% $75,010
City of Murrieta 7% $40,390
• Eligible to use 20% of $577,000 toward administrative costs incurred by the County and City.
Public Service Projects (Non-profits)
FY 2025/26
Full Allocation of Murrieta CDBG
Funds $577,000
Up to 15% can go towards
Public Service Projects $86,550
• Per HUD regulations, up to 15% can be used for public service projects.
FY 2025/26 - Application Overview
Date Task
September 9, 2024 Applications Open – Public
Outreach
October 11, 2024 Application Submittals Due
November 19, 2024 City Council Meeting – Allocation
Recommendations
Public Outreach Public Notice & 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 25/26 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 $15,275 Boys & Girls Club of Southwest County 100 Youth Development $10,000 $8,000 Cultivating Inclusion, Inc. 100 Adult Program $10,000 $8,000 Community Mission of Hope/Rancho Damacitas 100 Adult Program $10,000 $8,000 St. Martha Food Pantry 100 Food Pantry $20,000 $15,275
Oak Grove Center 100 Youth Development $25,000 $8,000
Voices for Children 100 Youth Development $10,000 $8,000 Safe Family Justice Centers 100 Domestic Violence
Programs $10,000 $8,000
Habitat for Humanity Inland Valley 95 Senior Assistance $10,000 $8,000 Veterans Supplemental Support Network 85 Women’s Program $66,600 $0 Upwards (Wee Care, Inc.) N/A Ineligible for Public
Service Projects $48,000 $0
Foundation for Greater Opportunities in Learning N/A N/A $5,000 $0 Total $274,600 $86,550
FY 2025/26 CIP - Recommendation
• Recommend funding
$375,050 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
$577,000 in CDBG Funds.
• Nonprofits - $86,550
• ADA Ped. Safety -$375,050
• Administration- $115,400
• 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 2025/26;
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 25/26 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 $15,275 Boys & Girls Club of Southwest County 100 Youth Development $10,000 $8,000 Cultivating Inclusion, Inc. 100 Adult Program $10,000 $8,000 Community Mission of Hope/Rancho Damacitas 100 Adult Program $10,000 $8,000 St. Martha Food Pantry 100 Food Pantry $60,000 $15,275
Oak Grove Center 100 Youth Development $25,000 $8,000
Voices for Children 100 Youth Development $10,000 $8,000 Safe Family Justice Centers 100 Domestic Violence
Programs $10,000 $8,000
Habitat for Humanity Inland Valley 95 Senior Assistance $10,000 $8,000 Veterans Supplemental Support Network 85 Women’s Program $66,600 $0 Upwards (Wee Care, Inc.) N/A Ineligible for Public
Service Projects $48,000 $0
Foundation for Greater Opportunities in Learning N/A N/A $5,000 $0 Total $274,600 $86,550