ACTION MINUTES
FINANCE SUBCOMMITTEE
GREAT OAK CONFERENCE ROOM
41000 MAIN STREET
TEMECULA, CALIFORNIA
FEBRUARY 22, 2022 - 4:00 PM
CALL TO ORDER: The meeting was called to order at 4:12 pm.
ROLL CALL: Mayor Matt Rahn
Council Member Maryann Edwards
City Staff:
Aaron Adams, City Manager
Luke Watson, Deputy City Manager
Erica Russo, Director of Community Services
Frank Perez, CDBG Consultant
Julie Tarrant, Principal Management Analyst
Kevin Hawkins, Assistant City Manager
Pat Thomas, Director of Public Works
Mike Wooten, Administrative Services Manager
Brandon Rabidou, Senior Management Analyst
PUBLIC COMMENTS
Business Item #1:
Tammy Marine, Habitat for Humanity
Jessica Munoz, Voices for Children
Janelle Milburn, SAFE Family Justice Centers
Denise Lanier, Assistance League of Temecula Valley
Kristi Neochea, Hospice of the Valleys
Alina Cota, Riverside Area Rape Crisis Center
COMMITTEE BUSINESS
1. Funding Recommendations for 2022-23 CDBG Applications Subcommittee approved staff recommendations for 2022-23 CDBG funding as listed below:
Organization
Program Name
FY 21-22 Allocation
Subcommittee
Recommendation
Assistance League of Temecula Valley
Operation School Bell
$ 6,969.61
$ 7,271.03
Boys & Girls Club of Southwest County
Before & After School Program
$ 6,969.61
$ 7,271.03
Community Mission of Hope
Housing Resource - Case Management Program
$ 6,969.61
$ 7,271.03
Fair Housing Council of Riverside County
Comprehensive Fair Housing Program
$ 22,653.61
$ 20,000.03
Hospice of the Valleys
Senior Assistance Program
$ -
$ 7,271.03
Riverside Area Rape Crisis Center
Crisis Intervention & Supportive Services for Trauma Survivors $ 6,969.61
$ 7,271.03
SAFE Family Justice Center
Temecula SAFE & Healthy Families Program
$ 6,969.61
$ 7,271.03
Voices for Children
CASA Program
$ 6,969.61
$ 7,271.03
City of Temecula - Community Services Dept.
Homeless Prevention & Diversion Program
I $ 20,154.98
$ 12,500.06
Public Service Program Funds Recommended - Subtotal
$ 84,626.2S
$ 83,397.30
CDBG Housing Activities and Pubic Improvement Projects
Habitat for Humanity
Critical Home Repair & Maintenance Program
$ 52,662.72
$ 50,000.00
Cityof Temecula
ADA Transition Plan implementation
$ 314,514.03
$ 332,992.39
Housing Activities and Pubic Improvement Recommended - Subtotal S 367,176.75
$ 382,992.39
CDBG Administrative Costs
CityofTemecula
CDBGProgram Administration
$ 112,835.00
$ 111,196.40
ADJOURNMENT: The meeting was adjourned at 5:00 pm.
i/ / / Z. -: L
Date
Luke Watson, Deputy Cityanager