CDBG APPLICANT ACTIVITY DESCRIPTION WARD SERVED LOCATION PRIORITY NEED 2020-2021 FUNDING 2021-2022 FUNDING FUNDING REQUESTED TOTAL PROJECT ACTIVITY COST RECOMMENDATIONS NOTES EXTRA NOTES! AP # CAPITAL IMPROVEMENT PROJECTS
City of Riverside Parks, Recreation & Community Services Fairmount Park Rose Garden Improvements ALL 1 Infrastructure 0 0 275000 425000 0 Eligible, however the environmental issues associated with the location make the project difficult as far as the timeline and expenditure rate. Discussed with W-1 and she suggested a lake project located in ward 7 as opposed to the streets. Not pleased with the decision to move forward with street improvements. Seemed to be understanding of the obstacles with the Fairmount Park projects. The Councilwoman was not pleased about the fact that there would not be a ward 1 project. She felt that we shouldn't be holding the meeting if we had already decided.
City of Riverside Parks, Recreation & Community Services Fairmount Park Tennis/Pickleball Court ALL 1 Infrastructure 0 0 50000 50000 0 Eligible, however the environmental issues associated with the location make the project difficult as far as the timeline and expenditure rate. Discussed with W-1 and she suggested a lake project located in ward 7 as opposed to the streets. Not pleased with the decision to move forward with street improvements. Seemed to be understanding of the obstacles with the Fairmount Park projects. The Councilwoman was not pleased about the fact that there would not be a ward 1 project. She felt that we shouldn't be holding the meeting if we had already decided.
City of Riverside Parks, Recreation & Community Services Bordwell Park Centro De Niño's HVAC Replacement, Playground Surfacing Roll Coating, Stratton HVAC Replacement ALL 2 Infrastructure 0 0 160000 160000 160000 Most efficient to present all Ward 2 Bordwell Projects as one. May add this as a small 3rd. A straightforward project purchase and installation. Councilwoman did not seem pleased either way with doing this project. She was upset about the fact that ward 2 would only be getting $160K and ward 3 and 7 would get so much. She said there was no fairness. She then requested all of the ward 2 funding for the last 4 years and how much each ward used to receive when it was divided. We provided the information the day of the meeting and have not heard back.
City of Riverside Parks, Recreation & Community Services Nichols Park Gym HVAC Replacement ALL 3 Infrastructure 0 0 150000 150000 0 Eligible, however since we are doing a large w3 street project we will not move forward with this. Councilmember was ok with our recommendations.
City of Riverside Parks, Recreation & Community Services Villegas Park ADA Shade Structure Replacement ALL 4 Infrastructure 100000 100000 0 Councilmember was ok with our recommendations.
City of Riverside Parks, Recreation & Community Services Arlington Park Shade Structure Replacement ALL 5 Infrastructure 150000 150000 0 We already have a w5 ada project that has not commenced. W5 seemed supportive of our decision not to move forward. There are several w5 projects from the last 2 years.
City of Riverside Parks, Recreation & Community Services Bryant Park ADA Concrete Repairs & Bryant Park Switch Gear ALL 6 Infrastructure 80000 80000 0 Not moving forward currently working on w6 cip W6 council was supportive City of Riverside Parks, Recreation & Community Services Rutland Park Fencing Improvements & Fitness Equipment ALL 7 Infrastructure 220000 220000 0 Eligible, but we are moving forward with w7 streets. W7 council was supportive felt streets were important City of Riverside Public Works Orange Street from First to 60 Fwy Mulberry Street from First Street to Russell Street 1 1 Street Improvements 0 0 577500 577500 0 Eligible for the most part except that not all of the streets are in residential areas some are in industrial and business etc. would not work. Discussed with W-1 and she suggested a lake project located in ward 7 as opposed to the streets. Not pleased with the decision to move forward with street improvements. Seemed to be understanding of the obstacles with the Fairmount Park projects. The Councilwoman was not pleased about the fact that there would not be a ward 1 project. She felt that we shouldn't be holding the meeting if we had already decided.
City of Riverside Public Works Eucalyptus Avenue from Twelfth Street to Georgia Street Vermont Avenue from Sedgwick Avenue to Kansas Avenue Georgia Street from Eucalyptus Avenue to Kansas Avenue Pennsylvania Avenue from Sedgwick Avenue to Fourteenth Street Tenth Street from Sedgwick Avenue to Kansas Avenue Park Avenue from Twelfth Street to Tenth Street Park Avenue from Ninth Street to University Avenue 2 2 Street Improvements 0 0 530250 530250 0 Recommending all of this with the exception of the $57,750 portion off of Sedgewick. Also, would be best not to do; Park Ave. from Twelfth St. to Tenth St. & Park Ave. from Ninth St. to University Ave. Councilwoman did not seem pleased either way with doing this project. She was upset about the fact that ward 2 would only be getting $160K and ward 3 and 7 would get so much. She said there was no fairness. She then requested all of the ward 2 funding for the last 4 years and how much each ward used to receive when it was divided. We provided the information the day of the meeting and have not heard back.
City of Riverside Public Works Hoover Street from Magnolia Avenue to End of Street, Orchard Street from Hoover Street to End of Street 3 3 Street Improvements 0 0 1400000 1400000 923849.3 Councilman suggested the funding be contributed to citywide or other wards etc. Not all streets proposed were eligible. Only eligible streets are being recommended. The non-eligible streets are lined out Met with pw and they mentioned they had planned to contribute funding so they only needed $900K City of Riverside Public Works Madison Avenue from Indiana Avenue to Victoria Avenue 4 4 Street Improvements 0 0 577500 577500 0 Ineligible these streets are in mostly non residential areas and therefore cannot be done Councilmember was ok with our recommendations.
City of Riverside Public Works
Dykes Lane from Magnolia Avenue to End of Street Acacia Street from Garfield Street to California Avenue Garfield Street from Harrison Street to Van Buren Boulevard Shelby Drive from California Avenue to End of Street Crystal Avenue from Shelby Drive to End of Street Snowberry Street from Crystal Avenue to Monteel Place Monteel Place from End of Street to End of Street 5 5 Street Improvements 553750 553750 0 Not moving forward currently we have w5 cip we are working on W5 council was supportive City of Riverside Public Works Philbin Avenue from Babb Avenue to Van Buren Boulevard 6 6 Street Improvements 498750 498750 0 Ineligible/Eligible Not moving forward currently we have w6 cip we are working on. Also, some of these streets are non residential and therefore it would be difficult to complete some streets and not others W6 council was supportive City of Riverside Public Works Philbin from Challen Avenue to Harold Street 6 6 Street Improvements 280000 280000 280000 This project was proposed following the explanation of why the other ward 6 street improvement project could not be approved. This revised version is plausible because it does not include non residential Spoke to PW staff and they were supportive of this modified version and agreed to supplement the shortfall and complete the areas that are not residential that CDBG could not cover. Approx. $200K….
City of Riverside Public Works Lessie Avenue from Bruce Avenue to Mia Avenue, Penny Dr. from Jo Jo Way to Rutland Avenue, Jo Jo Way From Penny Drive to Rutland Avenue 7 7 Street Improvements 525000 525000 525000 Moving forward with this since there have not been street improvements in the last couple of years W7 council was pleased with our recommendation Riverside Faith Temple Our Neighborhood Community Garden-Improvements to the lot adjacent to the church on Sedgewick (owned by the church) to allow for water access to a community garden 2 2 Infrastructure 8268 17268 0 Not moving forward Too many zoning issues with this project. Met with PW and PU staff also consulted with Planning staff. The area is zoned for housing.
TOTAL: 6295018 1888849.3
AP # PUBLIC SERVICE PROJECTS
Arlington Temporary Assistance Program Continuum of Care ALL ALL Public Service 75400 123816 35000 Assistance League of Riverside Snack Attack ALL ALL Public Service 20000 77711 16000 Big Brother Big Sister if the Inland Empire Providing One-to-One Mentoring to At-Risk Youth ALL ALL Public Service 10000 809004 11000 Care Connexxus, Inc Nursing Care for Frail Elderly and Disabled Adults ALL ALL Public Service 15000 72367 0 Fair Housing Council of Riverside County, INC Fair Housing Program ALL ALL Public Service 90624 824512 89500 Girls on the Run Riverside County Girls on the Run Program Expansion ALL ALL Public Service 10302.5 16350 9000 Inspire Life Skills Training Inspiring Hope ALL ALL Public Service 25000 254894.99 17000 Janet Goeske Foundation Senior Programs and Services ALL ALL Public Service 20000 228102.45 15000 Junior League of Riverside Diaper Bank of the Inland Empire ALL ALL Public Service 17000 72377.600000000006 15000 Mercy House Living Center Home Front Camp Anza ALL ALL Public Service 10000 62365 10000 Operation SafeHouse Operation SafeHouse Main Street Transitional Living Program ALL ALL Public Service 15000 397891 15500 Operation SafeHouse Operation SafeHouse Emergency Shelter for Youth ALL ALL Public Service 15000 585989 15500 Rebirth Homes Freedom Shop (Social Enterprise) ALL ALL Public Service 16147.5 48071.5 10000 Riverside Area Rape Crisis Center Riverside Area Rape Crisis Center ALL ALL Public Service 20000 1315134 18000 Transgender Health and Wellness Center Transgender Navigation Program ALL ALL Public Service 71371.95 71371.95 20000 Voices for Children Court Appointed Special Advocate (CASA) Program ALL ALL Public Service 10000 1203872 11000 City of Riverside Office of Homeless Solutions Life Skills Classes ALL ALL Public Service 10000 15000 10000 City of Riverside Office of Homeless Solutions Riverside at Work (RAW) ALL ALL Public Service 20000 64495 13388.3 City of Riverside Parks, Recreation and Community Service Department (PRCS) Youth Sports/Classes Activities Participation Scholarship ALL ALL Public Service 30000 170000 20000 City of Riverside Parks, Recreation and Community Service Department (PRCS) Senior Breakfast and Brunch ALL ALL Public Service 12000 36662.959999999999 12000 City of Riverside Parks, Recreation and Community Service Department (PRCS) Riverside Arts Academy ALL ALL Public Service 20000 212000 13000 City of Riverside Parks, Recreation and Community Service Department (PRCS) Villegas Park Boxing ALL ALL Public Service 25000 44320 14000 City of Riverside Parks, Recreation and Community Service Department (PRCS) Adaptive Sports Programs for People with Disabilities ALL ALL Public Service 50000 90000 20000 City of Riverside Parks, Recreation and Community Service Department (PRCS) Project BRIDGE ALL ALL Public Service 30000 105468 11000 City of Riverside Parks, Recreation and Community Service Department (PRCS) REC 2 Go-A mobile parks and recreation program, bringing activities and recreation to residents ALL ALL Public Service 60000 100000 0 City of Riverside Parks, Recreation and Community Service Department (PRCS) Nature Center-Science and nature based classes for youth participants in a family friendly setting ALL ALL Public Service 90000 150000 15000 TOTAL: 7151775.4500000011 435888.3
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM YEAR 2022-2023 RECOMMENDATIONS PER 2022-2023 ACTUAL FY ALLOCATIONS Capital Improvement Projects 1888849.3 Public Service Projects (Total 15% Allocation ) 435888.3 Planning and Administration 581184.4
Total Staff Recommendations: 2905922
Total Proposed Program Year 22-23 CDBG Budget: 2905922