1 ATTACHMENT C
Ten Year Breakdown of CDBG-Funded City Projects
Allocation overview of City projects and average over the past decade
FY 2023-24
2 out of 6 funded projects were City projects and the City received 15% of the total Capital Funding allocation.
City Capital Project Amount
Requested
Amount
Allocated CDBG Priority Project Status
City of Santa Maria /
Public Works Department
- Santa Maria ADA and
Pedestrian Safety and
Accessibility Improvement
Project
$0 $123,720 Area Benefit In progress
TBRA Administration $15,000 $15,000 Housing/Renters In progress Percentage of Capital
funding ($938,720) 15% 15%
Fiscal
Year
Capital
Funding
Available
Amount
Requested
for City
Projects
Amount
Allocated
to City
Projects
Overall
Projects
Funded
City
Projects
% of Capital
Funding
Allocated to
City Projects
2023-24 $938,720 $15,000 $138,720 6 2 15%
2022-23 $1,098,093 $1,190,932 $515,000 6 2 47%
2021-22 $1,135,271 $899,832 $965,271 6 4 85%
2020-21 $1,081,932 $774,096 $708,846 5 2 66%
2019-20 $1,243,707 $660,000 $789,055 6 2 63%
2018-19 $1,111,134 $600,225 $625,142 5 1 56%
2017-18 $1,001,560 $343,750 $338,308 7 3 34%
2016-17 $949,726 $802,322 $784,910 6 2 83%
2015-16 $863,854 $360,084 $288,084 9 4 33%
2014-15 $829,613 $679,386 $507,339 7 2 61%
TOTAL $10,253,610 $6,325,627 $5,660,675 63 24 54%
AVERAGE $1,025,361 $632,563 $566,068 6 2 54%
2 ATTACHMENT C
FY 2022-23
2 out of 6 funded projects were City projects and the City received 47% of the total Capital Funding allocation.
City Capital Project Amount
Requested
Amount
Allocated CDBG Priority Project Status
City of Santa Maria /
Public Works Department
- Santa Maria ADA and
Pedestrian Safety and
Accessibility Improvement
Project
$500,000 $500,000 Area Benefit Complete
TBRA Administration $15,000 $15,000 Housing/Renters
Complete. 61
households
assisted.
Percentage of Capital
funding ($1,098,093) 47% 47%
FY 2021-22
4 out of 6 funded projects were City projects and the City received 85% of the total Capital Funding allocation.
City Capital Project Amount
Requested
Amount
Allocated CDBG Priority Project Status
City of Santa Maria /
Recreation and Parks
Department - Preisker
Park
$514,832 $517,380 Area Benefit In progress.
City of Santa Maria /
Public Works Department
- Santa Maria ADA and
Pedestrian Safety and
Accessibility Improvement
Project
$240,000 $297,891 Area Benefit Complete
City of Santa Maria /
Utilities Department -
Wharf Hydrant
Replacement Project
$135,000 $135,000 Area Benefit Complete
TBRA Administration $10,000 $15,000 Housing/Renters
Completed. 52
households
assisted.
Percentage of Capital
funding ($1,135,271) 79% 85%
3 ATTACHMENT C
FY 2020-21
2 out of 5 funded projects were City projects and the City received 66% of the total Capital Funding allocation.
City Capital Project Amount
Requested
Amount
Allocated CDBG Priority Project Status
City of Santa
Maria/Recreation and
Parks - Chapel Plaza
Rehabilitation
$764,096 $698,846 Area Benefit Complete.
TBRA Administration $10,000 $10,000 Housing/Renters
Completed. 117
households
assisted.
Percentage of Capital
funding ($1,081,932) 72% 66%
FY 2019-20
2 out of 6 funded projects were City projects and the City received 63% of the total Capital Funding allocation.
City Capital Project Amount
Requested
Amount
Allocated
CDBG Priority Project Status
City of Santa
Maria/Recreation and
Parks-Paul Nelson
Aquatic Center
reconstruction
$650,000 $779,055 Area Benefit Complete.
TBRA Administration $10,000 $10,000 Housing/Renters Completed.
Percentage of Capital
funding ($1,243,707) 53% 63%
FY 2018-19
1 out of 5 funded projects were City projects and the City received 56% of the total Capital Funding allocation.
City Capital Project Amount
Requested
Amount
Allocated
CDBG Priority Project Status
City of Santa
Maria/Russell Park
Improvement Project
$600,225 $625,142 Area Benefit Complete.
FY 2018-19 Total $600,225 $625,142
Percentage of Capital
funding ($1,111,134) 54% 56%
4 ATTACHMENT C
FY 2017-18
3 out of 7 funded projects were City projects and the City received 34% of the total Capital Funding allocation.
City Capital Project Amount
Requested
Amount
Allocated
CDBG Priority Project Status
Santa Maria Valley
Historical Society $121,040 $121,040 Area Benefit Complete.
Depot Street Alley
Improvements $222,710 $125,000 Area Benefit/Safety Complete.
Armstrong Park
Playground $0 $180,015 Area
Benefit/Safety/Youth Complete.
FY 2017-18 Total $343,750 $338,308
Percentage of Capital
funding ($1,001,560) 34% 34%
FY 2016-17
2 out of 6 funded projects were City projects and the City received 83% of the total Capital Funding allocation.
City Capital Project Amount
Requested
Amount
Allocated
CDBG Priority Project Status
Buena Vista Park
Rehabilitation $787,322 $769,910 Area Benefit Complete.
TBRA Administration $15,000 $15,000 Housing/Renters Complete.
FY 2016-17 Total $802,322 $784,910
Percentage of overall
Capital funding ($949,726) 84% 83%
FY 2015-16
4 out of 9 funded projects were City projects and the City received 33% of the total Capital Funding allocation.
City Capital Project Amount
Requested
Amount
Allocated
CDBG Priority Project Status
Public Alley Improvements $90,000 $90,000 Area
Benefit/Safety
Funding was not
expended in a
timely fashion and
reprogrammed to
Armstrong Park
during FY 2017-
18. Code Compliance
Weekend Code
Enforcement
$30,000 $0 Critical
Need/Safety
Project not
feasible based on
administrative
burden.
Minami Parking Lot
Rehabilitation $133,084 $133,084 Area Benefit/ADA Complete. 5 ATTACHMENT C
Buena Vista Plans $42,000 $0 Area Benefit
Project was not
“shovel-ready”.
City was asked to
return next year
for funding.
Commercial Façade
Improvement Program $50,000 $50,000 Area Benefit
Closed out on
6/30/2019 due to
lack of applicants.
TBRA Administration $15,000 $15,000 Housing/Renters Complete.
FY 2015-16 Total $360,084 $288,084
Percentage of overall
Capital funding ($863,854) 42% 33%
FY 2014-15
2 out of 7 funded projects were City projects and the City received 61% of the total Capital Funding allocation.
City Capital Project Amount
Requested
Amount
Allocated
CDBG Priority Project Status
Northwest Rejuvenation
(Oakley Park) $673,386 $501,339 Area Benefit Complete.
TBRA Administration $6,000 $6,000 Housing/Renters Complete.
FY 2014-15 Total $679,386 $507,339
Percentage of overall
Capital funding ($829,613) 82% 61%