Substantial Amendmnet No. 5 CDBG-CV
City of Rialto, California
Background
2 $760,000
Rental, Mortgage, & Utilities
Small Business Assistance
Workforce Development
COVID
Testing
$200,000
$57,162
$100,000
$25,260
$197,162
PPE & Hot Meals for Seniors
Social Work Action Group
Proposed CDBG-CV Changes for Substantial Amendment
3 Amendment to Program Guidelines Recommendations
4 Amendment to Program Guidelines Recommendations
5 CDBG-CV Balances
6 Summary of Applications Processed
7 Sample of Applications in Process
8 Rental, Mortgage, & Utility Assistance Program:
Small Business Storefront Assistance:
OFFICE RECEIPT
Applicant Name
COMMENTS
Application Date
Received Date
Reviewed Date
Status
5/11/2022
5/13/2022
5/16/2022
Pending paystubs and bank statements documents
5/16: Sent greeting email. Spoke to applicant to request missing docs 5/24: Followed up. Applicant will send by end of next week. 6/6: Left vm, will close out if documents not received by end of week Eligible Census Tract
OFFICE RECEIPT
BUSINESS INFO
COMMENTS
Date Application Received
Reviewed Date
Status
N
5/16/2022
5/16/2022
Pending Documents – job creation/retention attachments
05/16 - Sent greeting email ; Spoke to applicant, requested recent lease agreement or mortgage statement 05/27 - Followed up requested attachments for job creation/retention 6/7 Called applicant, left vm to follow up w/requested documents
Typical Application Process Timeline
9 Application received and logged.
Review application and request any additional documents (3-5 days) Draft agreements and gather signatures (2-5 days)
Submit approval package to City once a week on Tuesdays.
Overall application process 2-3 weeks
Recommendation
10 Fitness Center and Rialto Park Per Capita Project:
Replace some playground equipment and install roll up doors on announcer building.
Replace walking track to meet ADA accessible, replace exercise equipment with new equipment ana replace lighting wire for the parking lot.