CDBG-CV FY 2020-2021Substantial 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/MortgageAssistance
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/MortgageUtility 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
290
77 3
202
8 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
290
177
3 202
8 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
AllocationAmendment No. 5
Amount Expended
Remaining Balance
Rental/Mortgage/Utility Assistance
$ 760,000.00
$ 532,549.77
$ 227,450.23
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
$ 57,162.00
$ -
Social Work Action Group (SWAG)
$ 197,162.00
$ 197,162.00
$ -
TOTAL
$ 1,339,584.00
$ 854,873.77
$ 484,710.23
Recommended Uses of CDBG-CV Funds
6 Rehabilitation of public facility or park infrastructure to include:
Broadband: wiring, fiber optic cables, permanently fixed equipment to provide broadband internet access in low-moderate income area HVAC improvements to prevent COVID spread, plumbing upgrades to improve sanitation Creation or improvement of outdoor space for social distancing Touchless water fountains, automatic doors
Outdoor Recreation Facilities
Provide additional space for outdoor activity.
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.
Homeless outreach
Mental health services
Food banks
Administration Costs for CDBG-CV
Ad-Hoc Committee Recommendation: Substantial Amendment No. 6 7 Activity
AllocationAmendment 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
$ 822,520.30
$ 1,339,584
Recommendation
8 Staff recommends City Council:
1. Open public hearing; and
2. Provide direction on possible reprogramming of funds