Current Agency Time: October 29th, 2020 9:41 am
CDBG Application 2021-2022
The CDBG application consists of eight (8) primary sections:
Uploading Organizational Documents
National Objective Compliance
Financial Information (Budget)
Leveraging – Matching Funds
Application Certification and Authorization
The ESG application consists of eleven (11) primary sections:
Residential Service Section
Financial Information (Budget)
Leveraging – Matching Funds
Fiscal Year Projected Budget
Application Certification and Authorization:
Attachments (upload) Applicants are limited to the space available for each required response in the application.
Applicants can upload additional supporting documentation, including third-party verifications if desired.
Because the application is submitted online, the applicant must certify that he or she has been authorized to submit the application on behalf of the organization applying for CDBG/ESG funds. This electronic certification MUST be accompanied by minute order, resolution, or other official authorization to submit the application. Questions and Technical Assistance For information or questions regarding the County’s CDBG or ESG programs or the CDBG/ESG application cycle, please contact Nichola Fonosch at
Questions and Information
or (951) 955-5936.
For questions or assistance with the online application system, please contact Susana Orozco at
Individuals with hearing or speech disabilities may contact the CDBG program staff by utilizing the California Relay Service (711). Paper Application Submittals Because the County does provide technical assistance to organizations wishing to submit CDBG/ESG applications through the Online Application System, it is unlikely that prospective applicants will not be able to effectively use the system. However, the County will consider requests to receive and submit paper copies of the 2021-2022 CDBG/ESG application for those applicants that can document the need for a paper application. All pre-authorized paper applications must be delivered to the County by either method listed below:
Postmarked no later than Friday, November 13, 2020
, and addressed to Riverside County HHPWS ATTN: CDBG or ESG Program: P.O. Box 1528, Riverside, CA 92502.2. Delivered to the County, no later than 5:00 PM (PST) at the following address: ATTN: CDBG or ESG Program Riverside County HHPWS:
3403 Tenth Street, Suite 300, Riverside, CA 92501 or via mail to:
P.O. Box 1528, Riverside, CA 92502 CDBG/ESG applications for the 2021-2022 program year that are received after the deadline date and time, whether submitted through the Online Applications System or delivered to the County,
will not be accepted.
Applicants submitting their applications through the Online Application System will receive an electronic receipt at the time of submission. An applicant submitting a paper application in person or through a third-party courier can request a receipt at the time of delivery. Intergovernmental Review Applications submitted under the County’s Urban County CDBG program are not subject to intergovernmental review pursuant to Executive Order 12372. Other Submission Requirements Applicants can request CDBG funding from the County and the Cooperating Cities (Contact our agency for a list of Cities) for any eligible CDBG activity listed under 24 CFR Part 570.201-570.204 including real property acquisition, construction, and other activities.
APPLICATION REVIEW INFORMATION
The County of Riverside uses a Priority Evaluation and Project Rating System for all CDBG proposals. As part of the review and evaluation process, HHPWS staff will review and evaluate all proposals utilizing the following checklist:
I. ACTIVITY EVALUATION:
Does the activity address an established need? Is the proposed activity eligible (24 CFR 570.201) under the CDBG program? Does the proposed activity meet one of the three broad National Objectives: Principally benefit low and moderate-income persons; Prevents or eliminates slum and blight; or Addresses an urgent need or problem in the community. Has the applicant provided sufficient explanation concerning their ability to adequately and accurately document the benefit to low- and moderate-income persons? Can the project be implemented and completed within a reasonable amount of time (Public Service activities 1 year / all other activities 2 years maximum)? Has the applicant identified all the major tasks or components that will be required in carrying out the activity? Are there any potential issues or concerns? Has the applicant provided a reasonable estimate of the resources necessary for each component of the project, and has it developed a realistic budget that reflects these resources? Are other sources of funds (leveraging) committed to this project? Is the proposed budget for the CDBG-funded activity separate from other activities undertaken by the applicant?
II. APPLICANT (ORGANIZATIONAL) EVALUATION
Has the applicant ever undertaken the proposed activity before? What were the results? Does the applicant have experience with CDBG or other Federal programs? Has the applicant conducted a Single Audit pursuant to 2 CFR Part 200 within the last two years? Do the applicant and prospective staff understand the additional requirements associated with Federal funding? Does the applicant have qualified staff for all the necessary functions associated with the proposed activity? Is there adequate staff time available? Does the applicant possess adequate administrative structures, management systems, and policies & procedures? Does the applicant possess adequate financial stability? Will the applicant be overly dependent upon CDBG funding?
III. ELIGIBLE ACTIVITIES
Applicants should refer to HUD regulations found at 24 CFR Part 570.201-204 regarding eligible uses of CDBG funding.
IV. MINIMUM ACTIVITY FUNDING LEVEL
In an effort to ensure effective, efficient, and appropriate allocation and use of CBDG funds, the County may reject any proposed CDBG activity in an amount less than $10,000. Exceptions to this policy include traditionally county-wide activities (city/county, multiple cities, etc.) or a project or activity serving a very remote location. These exceptions must be pre-approved by HHPWS prior to the application submittal.
V. LEVERAGE/MATCHING FUNDS
Verification of at least FIVE percent (5%) matching funds must be provided prior to the date of the grant awarded to the grantee. Funds used to match a previous CDBG grant may not be used to match a subsequent grant award. Applications with zero leverage will be disqualified. Leverage may include but limited to Federal, State, local, private, donations, in-kind, volunteer hours at $5.00 hour, etc.
VI. APPLICATION RATING
Each complete CDBG application is rated by CDBG program staff to determine if the proposal meets the minimum score rating. The County uses a 200-point rating system with four (4) rating criteria with a minimum rating score of at least 100 points. The rating criteria are: • Quality of Program Design/ four sub-criteria (40 points) • Quality of Proposal Elements/ four sub-criteria (60 points) • Capacity and Experience/four sub-criteria (40 points) • Proposed Funding Request/five sub-criteria (60 points)
There are three (3) threshold sub-criteria that all applications must receive at least five (5) points each, or the proposal will not be funded:
Does the proposed program/project comply with the overall regulations, goals, and objective of the CDBG program? Does the application describe how the identified need relates to the objectives of the CDBG program? Does the proposed activity address a priority community development need as identified in the Five-Year Consolidated Plan? Does the organization have the demonstrated capacity to successfully implement and complete the proposed activity in a timely manner?
APPLICATION REVIEW AND SELECTION PROCESS
For the County’s allocation, each CDBG/ESG application is received, reviewed, evaluated, and rated. CDBG/ESG program staff and HHPWS management then meet with the individual District Supervisors for their CDBG/ESG funding decisions. HHPWS staff will provide background information on each proposal, answer questions, and provide funding recommendations if requested. The Cooperating Cities make their own CDBG funding decisions that are subject to HHPWS review and Board of Supervisor approval. It city uses a different process; therefore, applicants for Cooperating City CDBG allocations are encouraged to contact those cities directly for information.
ANTICIPATED ANNOUNCEMENT, AWARD DATE, AND NOTICE
The Board of Supervisors for the County of Riverside will make all final CDBG/ESG funding decisions for the County’s 2021-2022 CDBG/ESG allocation. This is anticipated to occur in early May 2021 during a regular meeting of the Board of Supervisors when the Board approves the 2021-2022 One Year Action Plan. After the approval date, applicants will be notified by mail of the Board's funding decisions. The One Year Action Plan is then submitted to the U.S. Department of Housing and Urban Development (HUD) for review and approval. Those applicants that have been approved for CDBG/ESG funding will be notified by mail. The letter will clearly indicate the amount of their award, and that this is not a notification to proceed or to incur costs. The letter will inform the successful applicants that a sub-recipient agreement will be prepared and forwarded to them in the near future with further instructions.
ADMINISTRATIVE AND NATIONAL POLICY REQUIREMENTS All CDBG/ESG
awards made by the County and the cooperating cities will be in the form of a grant, excluding projects funded under economic development. Subrecipients will be required to execute an approved sub-recipient agreement with the County. Non-profit organizations, non-County governmental entities, and Tribal organizations will be required to execute a “Sponsor’s Agreement” with the County. A copy of the template of the Sponsor’s Agreement is available upon request to HHPWS. The Cooperating Cities must execute a Supplemental Agreement with the County each year. Subrecipients of the Cooperating Cities’ CDBG/ESG funding will enter into an approved sub-recipient agreement with the awarding city.
POST AWARD REPORTING REQUIREMENTS
To ensure compliance with the CDBG program National Objective requirements, all sub-recipients of CDBG funds will be required to comply with the applicable CDBG reporting requirements. The type, amount, frequency, format (paper or electronic), and detail of the reporting requirements depends upon the specific use of the CDBG funds and corresponding National Objective. All specific reporting requirements will be stated in the Subrecipient Agreement.
POINTS OF CONTACT:
For information about the CDBG program or the 2021-2022 application cycle, please contact the following: Nicholas Fonosch, CDBG Office Assistance at 3403 10th St., Riverside, CA 92501 - MAIN LINE (951) 955-5936 - FAX (951) 955-9287- Email:
-Melissa Valdivia, CDBG Program Manager 3403 10th St., Riverside, CA 92501 - MAIN LINE (951) 955-5935- Email:
. For information about the ESG program or the 2022-2022 application cycle, please contact the following: Sterlon Sims, CDBG/ESG Program Manager MAIN LINE (951) 955-5938.
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