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Attachment 8 - PRESENTATION_City of Rialto - ConPlan FY 2025-2029 - PH No 2.pptx

Rialto City Council
June 24, 2025

Document
Attachment 8 - PRESENTATION_City of Rialto - ConPlan FY 2025-2029 - PH No 2.pptx
Meeting
June 24, 2025
Body
Rialto City Council
Original file
517 KB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

City of Rialto Fiscal Year 2025-2029 Consolidated Plan Fiscal Year 2025-26 Annual Action Plan Public Hearing No. 2 June 24, 2025
City of Rialto - Council Chambers

The Five-year Consolidated Plan (ConPlan)
Five-year plan for funding allocation (2025-2029) of Community Development Block Grant Program (CDBG) and HOME Investments Partnership Program (HOME).

The Consolidated Plan serves as the official application to HUD for the CDBG and HOME Programs.

The Consolidated Plan provides a strategy for addressing critical housing and community development needs of City residents.

The Consolidated Plan
Elements of the ConPlan
Needs Assessment
Housing Market Analysis
5-Year Strategic Plan
Annual Action Plan
Citizen Participation

Citizen Participation Process

FY 2025-2029 ConPlan Goals
The strategic plan for the 2025-2029 ConPlan identified the following goals:

Community Facilities & Infrastructure Improvement
Public Services for Low-income Residents
Housing Preservation
Fair Housing Services

Annual Action Plan (AAP)
Outlines the City’s use of its Community Development Block Grant (CDBG) and HOME Investment Partnerships Program (HOME) funds each year.

CDBG funding must meet one of the three national objectives:

Benefit low-and moderate-income persons
Prevent or eliminate slums or blight
Meet a need having a particular urgency (referred to as urgent need).

HOME funds are utilized to carry out eligible affordable housing activities that will benefit low-income households.

CDBG Funding – FY 25-26
CDBG FY 25-26 Funding
Allocation
CDBG Program Administration Cap (20% Allocation)
$ 226,274.20
CDBG Public Services Cap (15% Allocation)
$ 169,705.65
Section 108 Loan Repayment
$ 143,437.07
Available for Non-Public Services
$ 591,954.08
Total Allocation
$ 1,131,371.00

CDBG FY 25-26 Ad-Hoc Recommendations
2025-2026 CDBG Program Administration Activities (20% CAP) Organization
Program
Proposed Funding
Administration
CDBG Administration
$ 191,274.20
IFHMB
Fair Housing
$ 35,000.00
Program Administration Total
$ 226,274.20
2025-2026 CDBG Public Services Activities (15% CAP)
Organization
Program
Proposed Funding
City of Rialto
Senior Mobile Recreation
$ 8,000.00
City of Rialto
Sensory Room
$ 35,000.00
Legal Aid
Rialto Legal Empowerment
$ 10,000.00
NCNW
NCNW Bethune Center
$ 21,705.00
Never Stop Grinding Impact
Impactful Emotional Teaching Boxing
$ 45,000.00
Rialto Family Health Services
Veterans
$ 5,000.00
Social Science Services Inc.

Cedar House Outreach Services
$ 10,000.00
Sunrise Church
Mobile Food Distribution
$ 35,000.65
Public Services Total
$ 169,705.65
2025-2026 CDBG Non-Public Services Activities
Organization
Program
Proposed Funding
City of Rialto
Inclusive Playground - Rialto City Park
$ 246,954.08
City of Rialto
Curb, Gutter Sidewalk Project
$ 200,000.00
City of Rialto
Mobile Home Repair
$ 145,000.00
City of Rialto
Section 108 Loan Repayment
$ 143,437.07
Non-Public Services Total
$ 735,391.15

HOME Funding – FY 25-26
HOME FY 25-26 Funding
Allocation
HOME Program Administration Cap (20% Allocation)
$ 37,525.27
Mandatory CHDO Set-Aside
$ 56,287.91
Residential Rehabilitation Grants
$ 281,439.55
Total Allocation
$ 375,252.73

Recommendations
Staff recommends that the City Council:

Conduct a Public Hearing to solicit public comments from interested citizens; Adopt Resolution No. XXXX adopting the Consolidated Plan (ConPlan) for Fiscal Years 2025-2029, the Annual Action Plan (AAP) for Fiscal Year 2025-2026, the Analysis of Impediments to Fair Housing (AI) for Fiscal Year 2025-2029, and the Citizen Participation Plan (CCP); Authorize the City Manager, or their designee, to submit the ConPlan and the AAP to the U.S. Department of Housing and Urban Development; and Authorize the City Manager, or their designee, to take all actions necessary to implement the programs identified in the ConPlan and the AAP.

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