Transcript City of Redlands Administrative Services Department

City of Redlands
Quality of Life Department
Community Development Block Grant Program
Program Development
• PROGRAM BEGAN IN 1974.
• PROVIDES FINANCIAL ASSISTANCE
TO GRANTEES FOR A VARIETY OF
COMMUNITY DEVELOPMENT
PURPOSES.
ELIGIBILITY – THE TARGET AREA
THE APPLICATION PROCESS
• Application Period:
• Council Recommendations:
• San Bernardino County,
Board of Supervisors:
• Training Workshops
• Applications available:
October to December
Mid- to late February
Mid- April
Mid-June
• Hard Copy – limited number sent to City of Redlands
OR
• On line at www.sbcounty.gov/ecd
THE TYPES OF PROGRAMS
•
PUBLIC SERVICES – SOCIAL PROGRAMS FOR THE ELDERLY, YOUTH, OR
ABUSE
(15% LIMIT)
•
PUBLIC FACILITIES – DAY CARE AND HEALTH CENTERS
AND/OR
•
PUBLIC IMPROVEMENTS – STREET IMPROVEMENTS
(75%)
•
CDBG PROGRAM ADMINISTRATION
(10%)
FUNDING THE CDBG PROGRAM
• REDLANDS’ PAST FUNDING AND
PROJECTS – 1974 TO 2004:
• YEARS 1-30
$17,019,416.86*
• *Five-Page Master Project List (given to City
Council).
WHAT’S INCLUDED?
•
HOUSING REHABILITATION LOAN PROGRAM
$617,888.00
(43 LOANS IN REDLANDS TARGET AREA TO LOW/MODERATE
INCOME HOMEOWNERS)
•
SR. CITIZENS HOME REPAIR GRANT PROGRAM
$478,723.00
(337 GRANTS IN REDLANDS TO LOW/MODERATE INCOME SENIORS,
60 YEARS AND OLDER, OR DISABLED HOMEOWNERS)
•
BUSEX LOANS
$1,799,000.00
(CREATED A TOTAL OF 106 JOBS AND RETAINED A TOTAL OF 50
JOBS
PROJECT HIGHLIGHTS
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
NEIGHBORHOOD FACILITY COMMUNITY CENTER
REHABILITATION OF COMMUNITY CENTER
COMMUNITY CENTER AND SENIOR CENTER EXPANSION
COMMUNITY CENTER PARKING
SENIOR NUTRITION SITE
BOYS AND GIRLS CLUB FACILITY CONSTRUCTION
JOSLYN CENTER
SEISMIC RETROFIT, SMILEY LIBRARY
RESTORATION, SMILEY LIBRARY
CLEMENT RECREATION COMPLEX
HISTORICAL PRESERVATION, MISSION GABLES
REDLANDS’ DAY CARE FACILITIES, CUMULATIVE
PROJECT HOME AGAIN, CUMULATIVE
YMCA – Y ALLIANCE, CUMULATIVE
REDLANDS’ ADULT DAY CARE FACILITIES, CUMULATIVE
$1,162,518.00
$376,317.29
$364,472.62
$606,849.50
$569,052.43
$494,000.00
$337,754.00
$355,827.38
$213,816.00
$162,599.00
$402,340.00
$432,339.04
$217,874.51
$368,550.62
$103,580.00
EXAMPLES OF INFRASTRUCTURE
IMPROVEMENTS
• TARGET AREA CURB AND GUTTER IMPROVEMENTS,
CUMULATIVE
$1,380,674.95
• BALLFIELD AND PLAYGROUND IMPROVEMENTS
$518,191.88
• NORTHSIDE STREET LIGHTING PROJECTS
$403,431.11
• STORM DRAIN IMPROVEMENTS, TEXAS AND LUGONIA
$269,125.00
• BLIGHT REDUCTION, GRAFFITI ABATEMENT
$121,427.00
EXAMPLES OF PUBLIC SERVICE
PROGRAMS
•
REFERRAL COUNSELING PROGRAM –
UNITED WAY OF THE EAST VALLEY
$249,279.00
•
•
•
•
•
•
AT-RISK YOUTH COUNSELING SERVICES –
BOYS AND GIRLS CLUB OF REDLANDS
$124,366.67
FOOD SERVICE PROGRAM EXPANSION –
SALVATION ARMY
$85,749.00
CHILD CARE AND JOB TRAINING SERVICES –
SOMOS HERMANAS UNIDAS
$61,132.00
HOMELESS PREVENTION SERVICES –
FAMILY SERVICES ASSOCIATION
$105,000.00
SAFETY AND RECREATION PROGRAMS –
REDLANDS POLICE DEPARTMENT
$134,878.33
REDLANDS’ AFTER SCHOOL PROGRAMS, CUMULATIVE
$147,223.63
PAST PROGRAM YEAR
ALLOCATIONS
• 2007-08 Program Year: To Be Announced
• 2006-07 Program Year: $353,501.00
(10% nationwide reduction)
• 2005-06 Program Year: $391,327.00
• 2004-05 Program Year: $412,200.00
• 2003-04 Program Year: $419,400.00
• 2002-03 Program Year: $402,600.00
• 2001-02 Program Year: $422,400.00
• 2000-01 Program Year: $408,000.00
REDLANDS’ CURRENT
PROGRAMS AND PROJECTS
•
BOYS AND GIRLS CLUB
$5,000.00
•
CHILD ADVOCATES OF SAN BERNARDINO COUNTY
$5,000.00
•
CITY OF REDLANDS POLICE DEPARTMENT (YOUTH)
$10,000.00
•
DASH, INC.
$5,000.00
•
GANG REDUCTION INTERVENTION TEAM (GRIT)
$5,000.00
•
INLAND TEMPORARY HOMES
$5,000.00
•
LEGAL AID OF REDLANDS
$5,000.00
•
REDLANDS COMMUNITY MUSIC ASSOCIATION
$5,000.00
•
SAN BERNARDINO SEXUAL ASSAULT SERVICES
$5,000.00
2006-2007 PUBLIC FACILITIES
•
CIVIC CENTER – ADA COMPLIANCE
• $389,000.00
CUMULATIVE PROJECT FUNDING
2006-2007 PUBLIC
IMPROVEMENTS PROJECTS
• ADA CURB-CUT PROGRAM
$265,126.00
$200,000.00 RECENTLY TRANSFERRED
TO CIVIC CENTER ADA COMPLIANCE
2006-2007 PROGRAM
ADMINISTRATION
GENERAL FUND SAVINGS TO
ADMINISTER PUBLIC PROGRAM
$35,350.00
FUNDING FLEXIBILITY
• ONLY FEDERAL PROGRAM THAT CAN BE USED AS
A MATCH TO ANOTHER FEDERALLY GRANTFUNDED PROJECT
• FEMA GRANTS SUCH AS PRE-DISASTER
MITIGATION AND FLOOD MITIGATION ASSISTANCE
GRANTS
• HUD-EDI GRANTS SUCH AS FIRE STATION 261 AND
MISSION GABLES BOWL HOUSE
• CITY COUNCIL UNPROGRAMMED FUNDS
(CURRENT FUND BALANCE: $2,270.00)
CRITICAL ISSUES
CHALLENGES TO FUTURE CDBG
FUNDING
CLEARLY, A CHALLENGE
• CONSISTENT DECREASES IN FUNDING
VS.
• INCREASING REQUESTS FOR GRANT
FUNDING
VS.
• HIGHER COST OF PROJECTS
THE FEDERAL BUDGET
CHALLENGE
• POTENTIAL MODIFICATIONS TO HUD
AND THE FEDERAL BUDGET
THE LOCAL CHALLENGE
• NUMBER OF CAPITAL IMPROVEMENT
PROJECTS
VS.
• PROJECT TIMELINESS REQUIREMENTS
VS.
• SUFFICIENT STAFFING TO MEET THE
NEEDS
THE PART WE PLAY
• CONTINUED SUPPORT OF PROGRAM
THROUGH LEGISLATIVE EFFORTS
• SELECT PROGRAMS AND PROJECTS
THAT SERVE THE GREATEST NEED
• BE MINDFUL OF PENDING CHANGES
CONCLUSION
• APPLICATIONS SHOULD BE AVAILABLE BY
OCTOBER 23, 2006
• APPLICATIONS MAY BE DOWNLOADED
THROUGH THE SAN BERNARDINO COUNTY
COMMUNITY DEVELOPMENT AND HOUSING
WEBSITE:
• www.sbcounty.gov/eda/cdh/community_dev/cdbg_project.asp
• THANK YOU!