Cdbg Ad-hoc Committee
March 7, 2024

CITY OF RIALTOCDBG-CV UPDATE

CDBG-CV BackgroundOn May 9, 2023, the City Council approved Substantial Amendment No. 6 appropriating $1,339,584 of CDBG-CV funds to the below programs:Allocation Activity$ 560,000.00 Rental/Mortgage/Utility Assistance$ 200,000.00 Store Front Small Business Assistance$ 100,000.00 Food Insecurity Program$ 25,260.00 PPE & Hot Meals for Seniors $ 57,162.00 Workforce Development (NCNW)$ 197,162.00 Social Work Action Group (SWAG)$ 200,000.00 Warming Center Summary of Applications Processed
3 Rental, Mortgage, & Utility Assistance CVClosedIn ReviewApprovedActivity126n/a30AGI Funded R1n/an/a972020/2021 Reimbursement93n/a52AGI Funded R2219n/a179TotalSmall Business Assistance CVClosedIn ReviewApprovedActivityn/an/a12City Processed 28105AGI Processed 281017Total Amounts Expended
4 Remaining Balance Amount Expended Allocation Amendment No. 6 Activity$ 9,472.29 $ 550,527.71 $ 560,000.00 Rental/Mortgage/Utility Assistance$ 116,000.00 $ 84,000.00 $ 200,000.00 Store Front Small Business Assistance*$ 48,287.00 $ 51,713.00 $ 100,000.00 Food Insecurity Program**$ 25,260.00 $ -$ 25,260.00 PPE & Hot Meals for Seniors $ -$ 57,162.00 $ 57,162.00 Workforce Development (NCNW)$ 82,690.11 $ 114,471.89 $ 197,162.00 Social Work Action Group (SWAG)$ 200,000.00 $ -$ 200,000.00 Warming Center $ 481,709.40 $ 857,874.60 $ 1,339,584.00 TOTAL Recommended Uses of CDBG-CV Funds
5 Rehabilitation of public facility or park infrastructure to include:oBroadband: wiring, fiber optic cables, permanently fixed equipment to provide broadbandinternet access in low-moderate income areaoHVAC improvements to prevent COVID spread, plumbing upgrades to improve sanitationoCreation or improvement of outdoor space for social distancingoTouchless water fountains, automatic doorsOutdoor Recreation FacilitiesoProvide additional space for outdoor activity.oPurchase and install new gates, removal of architectural barriers that restrict access forelderly or disabled persons.Funding to additional public services that carryout activities that prepare, respond, or preventCOVID such as:oHomeless outreachoMental health servicesoFood banksAdministration Costs for CDBG-CV Recommendation
6Staff recommends that the Ad-hoc:1. Receive and file status report; and2. Provide direction on possible reprogramming of funds