PR06. Summary of Co11SOlidated Pl an Projects for
Report Year
Page by:
Gran
tee: SAN BERNARDINOj
Plan Year IDIS Project Project T itle and Description
2024 1 CDBG FY 25126 Section 108 Debt Repayment
2024 2 FY251,6 CDBG Program Administration
2024 3 FY251,6 HOME Progrnm Administration
2024 4 ESG FY25/26
2024 5 CDBG FY25126 Inland Fair Housing Mediation Board 2024 6 CDBG FY25126 San Bernardino PD Quality of Life Team 2024 7 CDBG FY24125 El Sol Recreation and Wellness Center 2024 8 HOME FY24125 NPHS Owner Occupied Rehabilitation Program 2024
2024
2024
2024
2024
2024
2024
9 HOME FY24125 Jamboree, 5th and Meridian
10 ESG FY24/25 Salvation Anmy
11 CDBG FY24125 Encanto Park
12 CDBG FY24/25 Gutierez Park
13 CDBG FY24125 Ruben Campo$ Park
14 CDBG FY24125 Hillside Infrastructure Improvements
15 CDBG 2024/25 Facilities and Infrastructure Project
Section 108 Loan Repayment Program to pursue physical and economic revitalization that will provide jobs. Full repayment is expected 2026.
The Ctty will implement the goals and objectives of the ConPlan by delil'ering a variety of housing and con1muntty development programs anc activities. The City will also continue to con1ply with the planning and reporting requirements of the activities and progroms staled in the Annual Action Plan as well as other CDBG adminislrnlion regulations.
The Ctty will implement the goals and objectives of the ConPlan by delil'ering a variety of housing programs and activities.
The Ctty will also continue to comply with the planning and reporting requiren1ents of the activities and programs stated in the Anrual Action Plan as well as other HOME administration regulations. Change amount (cents) in resource section not being oicked up in total amount.
The Ctty will continue lo al'llply wtth the service and reporting requiren1ents outlined in the Annual Action Plan and ether ESG administrative regulations. For the FY 2024/25 all0<:ation, $19,398 has been designated for administration costs. The Salvation Army will receive a total all0<:ation of $319,748, which indudes $80,500 in reprogromn1ed funds from the 2023 allocation. Specifically, $155,187.60 of the FY 2024/25 funds will be allocated to Emergency Shelter operations and essential services, representing 60% of the FY 2024125 allocation cl $258,646, and is expected lo serve a minimum of 150 homeless individuals. Additionally, $49,060.40 will be dedicated lo Homeless Prevention services, including housing stabilization and short-to-medium-term rental assistance for 50 individuals and families at risk of hon1elessness. This will help prevent them from moving into emergency shelters or other situations described under homeless definition in 24CFR576.2. The remaining $35,000 will be allocated for HMIS data entry and administration, ensuring accurate tracking and reporting of S8Vice outcomes. The reprogrammed 2023 ftnds of SS0,500 will be all0<:ated towards the Homeless Prevention activity, supplementing the FY 2024125 all0<:ation of $49,060.40, and totaling $129,560.40, to ensure sufficient resources for additional rental assistance and housing stabilization services. The Ctty estimates it v.ill assist 600 homeless persons.
Inland Fair Housing Mediation Board will provide activities that will assiit the City in furthering fair housing.
Support Quality of Life Tea,1 salaries and equipment needs including an appropriate vehicle needed to assist 10<:al businesses, the homeless, and homeless encampments as well as participate in con1munily ctean up activities related lo hon1eless encampment areas.
El Sot Neighborhood Educational Center intends to development the El Sol Recreation and Wellness Center that will serve as a hub for health, education, and cuttural enrichment for its members and the public
The City manages and operates a owner-occupied home rehabilitation program. Change amount (cents) in reo..ource section not being picked up in total amount.
Jamboree Project includes the design and construction of 101 affordable housing rentals. Change amount (cents) in resource section not being �icked up in total amount.
Emergency Shelter, HMIS services
Encanto Par1l. $250,000: a variety of enhancements aimed at upgradin� the par1ls ployfields, accessibility features, and general amenities.
Gutierez Park. Includes upgrading the existing ballfield, improving accessibility, and enhancing user facilities.
Ruben Compo$. Including improven1ents aimed at upgrading the facilit/s restrooms, gym area, and air conditioning systems.
Hillside Infrastructure for lrlill Housing. Includes improvements curb and gutter, sidewalk, and driveway approach al NPHS Infill Housing Projec:
Work with public works department to select a street renovation and or infrastructure improven1ent project. A substantial amendment will be processed allocating the fund to the SB HOPE Campus, homeless shelter.
Amount
Amount Drawn Thru Available to Amount Drawn
Program Metrics Project Estimate Commtted Amount Report Year Draw in Report Year CDBG $688, 778.00 $745,612.40 $745,612.40 $0.00 $745,612.40 CDBG $549,216.00 $549,216.40 $548,316.40 $900.00 $548,316.40 HOME $116,020.79 $116,020.79 $116,020.79 $0.00 $116,020.79 ESG $258,646.00 $255,553.60 $147,650.08 $107,903.52 $147,650.08 CDBG SS0,000.00 SS0,000.00 $80,000.00 $0.00 SS0,000.00
CDBG $196,912.00 $291,764.28 $291,764.28 $0.00 $291,764.28 CDBG $250,000.00 $0.00 $0.00 $0.00 $0.00
HOME $920,000.00 $0.00 $0.00 $0.00 $0.00
HOME $2,003,178.80 $0.00 $0.00 $0.00 $0.00
ESG $319,748.00 $0.00 SO.OD $0.00 $0.00
CDBG $250,000.00 $0.00 $0.00 $0.00 $0.00
CDBG $250,000.00 $0.00 $0.00 $0.00 $0.00
CDBG $250,000.00 $0.00 SO.OD $0.00 $0.00
CDBG $150,000.00 $0.00 S0.00 $0.00 $0.00
CDBG $409,342.00 $0.00 SO.OD $0.00 $0.00