CDBG-CV
FY 2020-2021
Substantial Amendment No.6
City of Rialto, California
CDBG-CV Background
2 • In June 2020, the City initiated and implemented the CDBG-CV programs as follows:
$600,000 $300,000 $200,000 $25,260 $114,324 $100,000
Rental/Mortgage
Assistance
Utility
Assistance
Store Front
Small
Business
Assistance
PPE for
Seniors
Workforce
Development
COVID
Testing
CDBG-CV Background
3 • On June 14, 2022, the City Council approved Substantial Amendment No. 5 appropriating $1,339,584 of CDBG-CV funds to the below programs:
$760,000 $200,000 $100,000 $25,260 $57,162 $197,162
Rental/Mortgage
Utility
Assistance
Store Front
Small
Business
Assistance
Food
Insecurity
Program
PPE & Hot
Meals for
Seniors
Workforce
Development
(NCNW)
Social Work
Action Group
(SWAG)
Summary of Applications Processed
4 Rental, Mortgage, & Utility Assistance CV
Received Approved In Review Closed WL
AGI Funded 282 72 10 196 4
2020/2021 Reimbursement n/a 97 n/a n/a n/a
2021/2022 Reimbursement n/a 3 n/a n/a n/a
Total 282 172 10 196 4
Small Business Assistance CV
Received Approved In Review Closed WL
AGI Funded 26 3 4 19 0
2020/2021 Reimbursement n/a 11 n/a n/a n/a
Total 26 14 4 19 0
Amounts Expended
5 Activity Allocation
Amendment No. 5 Amount Expended Remaining Balance
Rental/Mortgage/Utility
Assistance $ 760,000.00 $ 503,708.02 $ 256,291.98 Store Front Small Business
Assistance $ 200,000.00 $ 68,000.00 $ 132,000.00 Food Insecurity Program $ 100,000.00 $ - $ 100,000.00 PPE & Hot Meals for Seniors $ 25,260.00 $ - $ 25,260.00 Workforce Development
(NCNW) $ 57,162.00 $ 53,650.28 $ 3,511.72 Social Work Action Group
(SWAG) $ 197,162.00 $ 197,162.00 $ - TOTAL $ 1,339,584.00 $ 822,520.30 $ 517,063.70 Recommended Uses of CDBG-CV Funds
6 • Rehabilitation of public facility or park infrastructure to include:
o Broadband: wiring, fiber optic cables, permanently fixed equipment to provide broadband internet access in low-moderate income area
o HVAC improvements to prevent COVID spread, plumbing upgrades to improve sanitation o Creation or improvement of outdoor space for social distancing o Touchless water fountains, automatic doors
• Outdoor Recreation Facilities
o Provide additional space for outdoor activity.
o Purchase and install new gates, removal of architectural barriers that restrict access for elderly or disabled persons.
• Redesign of public sidewalks to encourage social distancing • Funding to additional public services that carryout activities that prepare, respond, or prevent COVID. o Homeless outreach
o Mental health services
o Food banks
• Administration Costs for CDBG-CV
Ad-Hoc Committee Recommendation:
Substantial Amendment No. 6
7 Activity Allocation
Amendment No. 5 Net Change Recommended
Allocation
Rental/Mortgage/Utility
Assistance $ 760,000 $ (200,000) $ 560,000 Store Front Small Business
Assistance $ 200,000 $ - $ 200,000 Food Insecurity Program $ 100,000 $ - $ 100,000 PPE & Hot Meals for Seniors $ 25,260 $ - $ 25,260 Workforce Development
(NCNW) $ 57,162 $ - $ 57,162 Social Work Action Group
(SWAG) $ 197,162 $ - $ 197,162 Warming Centers $ - $ 200,000 $ 200,000 TOTAL $ 1,339,584
Recommendation
8 Staff recommends City Council:
1. Open public hearing; and
2. Provide direction on possible reprogramming of funds