City of RIALTO
CDBG-CV UPDATE
CDBG-CV Background
On May 9, 2023, the City Council approved Substantial Amendment No. 6 appropriating $1,339,584 of CDBG-CV funds to the below programs:
Activity
Allocation
Rental/Mortgage/Utility Assistance
$ 560,000.00
Store Front Small Business Assistance
$ 200,000.00
Food Insecurity Program
$ 100,000.00
PPE & Hot Meals for Seniors
$ 25,260.00
Workforce Development (NCNW)
$ 57,162.00
Social Work Action Group (SWAG)
$ 197,162.00
Warming Center
$ 200,000.00
Amounts Expended
Activity
Allocation Amendment No. 6
Amount Expended
Current Balance
Anticipated Expenditure
Funds Available
to Reprogram
Rental/Mortgage/Utility Assistance
$ 560,000.00
$ 550,527.71
$ 9,472.29
$ -
$ 9,472.29
Store Front Small Business Assistance
$ 200,000.00
$ 94,000.00
$ 106,000.00
$ 46,000.00
$ 60,000.00
Food Insecurity Program
$ 100,000.00
$ 80,095.00
$ 19,905.00
$ 19,905.00
$ -
PPE & Hot Meals for Seniors
$ 25,260.00
$ -
$ 25,260.00
$ -
$ 25,260.00
Workforce Development (NCNW)
$ 57,162.00
$ 57,162.00
$ -
$ -
$ -
Social Work Action Group (SWAG)
$ 197,162.00
$ 114,471.89
$ 82,690.11
$ -
$ 82,690.11
Warming Center
$ 200,000.00
$ -
$ 200,000.00
$ -
$ 200,000.00
TOTAL
$ 1,339,584.00
$ 867,874.60
$ 443,327.40
$ 65,905.00
$ 377,422.40
Recommended Uses for CDBG-CV Funds - $377,422.40
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.
Funding to additional public services that carryout activities that prepare, respond, or prevent COVID such as:
Homeless outreach
Mental health services
Food banks
Administration Costs for CDBG-CV
Recommendation
Staff recommends that the Ad-Hoc:
Provide direction on reprogramming of CDBG-CV funds in the amount of $ 377,422.40