community development block grant (cdbg) presented by: mary e. lanier community development director...
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Community Development Community Development Block Grant (CDBG)Block Grant (CDBG)
Presented By: Mary E. LanierPresented By: Mary E. LanierCommunity Development DirectorCommunity Development Director
City Council Meeting – December 6, 2011Discussion Item D2
Community Development Block Grant Community Development Block Grant
CDBG ProgramCDBG Program
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Source of FundsSource of Funds
Community Development Block Grant Community Development Block Grant
CDBG FundingCDBG Funding
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Projected AllocationProjected Allocation
Murrieta anticipates receiving a Murrieta anticipates receiving a total total allocation of allocation of $280,000$280,000
15% = $42,000 15% = $42,000 for CDBG eligible public for CDBG eligible public service projects service projects ((Minimum Allocation $5,000)Minimum Allocation $5,000)
Remaining Remaining $238,000 for$238,000 for CIPCIP type projects type projects
Community Development Block Grant Community Development Block Grant
CDBG Eligible ActivitiesCDBG Eligible Activities
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CriteriaCriteria
Community Development Block Grant Community Development Block Grant
City Council's Focus AreasCity Council's Focus Areas
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Fiscal Year 2012/13Fiscal Year 2012/13
Community Development Block Grant Community Development Block Grant
Public Service ApplicationsPublic Service Applications
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8 Public Service Applications8 Public Service Applications
Public Service Organizations
Name(Alphabetical by Category)
Focus Area Category Request
Community Food Pantry of Murrieta (St. Martha’s) Community Food Pantry $40,000
Senior Citizens Service Center of Temecula Rancho Area Community Food Pantry $10,000
Michelle’s Place Women’s Program $15,000
Assistance League of Temecula Valley (ALTV) Children’s Program $10,000
Boys & Girls Club of Southwest County Children’s Program $10,000
Court Appointed Special Advocates for Riverside County (CASA) Children’s Program $17,000
Safe Alternatives for Everyone (SAFE) Domestic Violence Program $12,000
Inland Valley Children’s Conservatory and AthleticsChildren’s & Youth Development
Program$5,000
Total $119,000
Community Development Block Grant Community Development Block Grant
Public Service ProgramsPublic Service Programs
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Philanthropy SubcommitteePhilanthropy Subcommittee
Proposed Funding Recommendations
Community Development Block Grant Community Development Block Grant
CIP ProjectsCIP Projects
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1.1. Senior Center Expansion (Multi-Year) $238,000Senior Center Expansion (Multi-Year) $238,000
CIP Projects (Non-Public Service)CIP Projects (Non-Public Service)
Community Development Block Grant Community Development Block Grant
RecommendationRecommendation
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•Select/ApproveSelect/Approve
•Allocate to Eligible Programs and Allocate to Eligible Programs and ProjectsProjects
Community Development Block Grant Community Development Block Grant
1.1. Adopt a Resolution authorizing the allocation of Community Adopt a Resolution authorizing the allocation of Community Development Block Grant funds for Program Year 2012/13;Development Block Grant funds for Program Year 2012/13;
2.2. Review the CDBG applications categorized according to 20121/13 Review the CDBG applications categorized according to 20121/13 Program Year focus area priorities;Program Year focus area priorities;
3.3. Select and approve the CDBG eligible project activities;Select and approve the CDBG eligible project activities;
4.4. Appropriate/allocate funding to eligible projects and/or program Appropriate/allocate funding to eligible projects and/or program activities; andactivities; and
5.5. Authorize the City Manager to execute all related application and Authorize the City Manager to execute all related application and agreements.agreements.
RecommendationRecommendation
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Staff ReportStaff Report