Public Hearing
Fiscal Year 2024-2025
Annual Action Plan
(AAP)
April 23, 2024
CDBG Program
The CDBG Program was initiated by an
Act of Congress as a part of the Housing
and Community Development Act of
1974.
The program is funded directly by the
federal government’s Department of
Housing and Urban Development (HUD).
Reporting Overview
Annual Action Plan: Outlines the City’s use of its Community Development Block Grant (CDBG) funds each year.
The One-Year Action Plan, for Program Year 2024-2025, provides recommendations for funding by the Rialto CDBG Ad-Hoc
Committee. The recommendations are separated into three categories:
1. Administration
2. Public Services
3. Capital Improvement Projects.
Consolidated Plan: Five-year plan for the use of CDBG funds. Fiscal Year 2024-2025 is the 5th Action Plan of the Five-Year Consolidated Planning period (2020-2025).
CDBG Overview
CDBG Objectives:
• Activities to benefit low-moderate-income residents
• Promote community and economic development
Eligible Activities:
• Business Assistance
• Community & Public Facilities
• Economic Development
• Infrastructure Improvements
• Public Services
CDBG Caps/Limits
• 20% Program Administration Cap
• 15% Public Services Activity Cap
CDBG Funding FY 24-25
Activity Allocation
FY 24-25 CDBG Projected Allocation $ 1,200,000.00
Carry Over $ 325,156.56
Total Available to Program $ 1,525,156.56
Activity Allocation
CDBG Administration (20% Allocation) $ 240,000.00
CDBG Public Services (15% Allocation) $ 180,000.00
Section 108 Repayment $ (142,910.84)
Available for Non-Public Services $ 962,245.72
*Projected allocation based on last FY
One-Year Action Plan
Ad-Hoc Committee:
This year, the Ad-Hoc Committee is comprised of the
City Mayor and a City Council member who select
the activities recommended to City Council for
funding.
The City Council can then accept or make
modifications to the recommendations of the Ad-Hoc
Committee.
One-Year Action Plan
Ad-Hoc Committee Meeting
The City held a public meeting in front of the Ad-Hoc Committee on Thursday, March 7, 2024 at 5:30 p.m.
This year the Committee received a total of eleven (11) applications comprised of six (6) Public Services agencies, four (4) Non-Public Services Projects, and one (1) Fair Housing and Landlord Tenant service program.
Each agency was given an opportunity to present its program and make a formal request for CDBG funding.
The recommendation of the Ad-Hoc Committee is provided to you in the Draft Action Plan and summarized in the next slide.
CDBG FY 24-25
Proposed Budget and Programs
Ad-Hoc Recommendations
2024-2025 CDBG Program Administration Activities
Organization Program Proposed Funding
Inland Fair Housing and Meditation Board Fair Housing $ 35,000.00 CDBG Program Administration CDBG Administration $ 205,000.00 Program Administration Total $ 240,000.00
2024-2025 CDBG Public Services Activities
Organization Program Proposed Funding
City of Rialto Teen Center $ 18,000.00
Legal Aid Society of San Bernardino Empower Rialto $ 30,776.00 National Council of Negro Women NCNW Bethune Center $ 42,000.00 Rialto Family Health Services Veterans Program $ 40,000.00 Sunrise Church of California Mobile Food Distribution Program $ 18,624.00 Stronger Together Now IE Rialto Community Service and Empowerment $ 30,600.00 $ 180,000.00
2024-2025 CDBG Non-Public Services Activities
Organization Program Proposed Funding
City of Rialto Carl Johnson Center $ 113,000.00
City of Rialto Community Center Building 400 Rehabilitation $ 500,000.00 City of Rialto Community Center Building 500 Rehabilitation $ 100,000.00 City of Rialto Curb, Gutter Sidewalk Project $ 150,000.00 City of Rialto Mobile Home Repair Program $ 99,245.72 City of Rialto Section 108 Loan Repayment $ 142,910.84
$1,105,156.56
Recommendation
Recommend that the City Council open the Public
Hearing and solicit comments from interested citizens on the;
One-Year Action Plan
Adopt a resolution approving the Fiscal Year 2024-2025 Annual Action Plan (AAP); authorize the City Manager to submit the AAP to the U.S. Department of Housing and
Urban Development (HUD); and
Authorize the City Manager to take all actions necessary to implement the programs identified in the AAP.