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