Loading...
HomeMy WebLinkAboutTemecula 21-22 CAPER FINALExhibit A – 2021-22 CAPER 2021-22 Program Year Community Development Block Grant Consolidated Annual Performance & Evaluation Report City of Temecula 41000 Main Street Temecula, CA 92590 Adopted September 13, 2022 This page is intentionally left blank. City of Temecula 2021-2022 CAPER i Table of Contents CR-05 Goals and Outcomes ........................................................................................................... 5 CR-10 Racial and Ethnic Composition of (person/households/families) Assisted........................ 14 CR-15 Resources and Investments .............................................................................................. 15 CR-20 Affordable Housing ........................................................................................................... 18 CR-25 Homeless and Other Special Needs .................................................................................. 21 CR-30 Public Housing .................................................................................................................. 25 CR-35 Other Actions .................................................................................................................... 26 CR-40 Monitoring ........................................................................................................................ 32 CR-45 CDBG ................................................................................................................................. 34 Appendices Appendix A – Public Notices .......................................................................................................... A Appendix B – Summary of Citizen Participation Comments .......................................................... B Appendix C – City Discretionary Community Services Grants ........................................................ C Appendix D – IDIS Reports............................................................................................................. D This page is intentionally left blank. 5 CR-05 Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a) This document represents the City of Temecula’s 2021-22 Program Year Consolidated Annual Performance Evaluation Report (CAPER) related to the City’s Community Development Block Grant (CDBG) Program. Pursuant to the federal regulations applicable to the CDBG Program, the CAPER is prepared annually to evaluate the City’s overall progress and performance in meeting the priority activities identified within its Strategic Plan and Annual Action Plan. The CAPER provides the Department of Housing and Urban Development (HUD), the public, and the City an opportunity to review Temecula’s housing and community development accomplishments for the 2021-22 Program Year, with a special focus on those activities funded by the CDBG program. The City funded ten (9) public service activities, one (1) capital improvement project, and one (1) housing rehabilitation program in the 2021-22 Annual Action Plan. Some of the specific accomplishments for the 2021-22 Program Year include: • In conjunction with the Fair Housing Council, provided fair housing services by assisting 437 clients, including 436 landlord-tenant mediation services and 1 anti-discrimination complaints • Provided 56 low- and moderate-income youth with clothing and school supplies through the Assistance League • Completed 5 housing rehabilitation projects through the Habitat for Humanity Critical Home Maintenance and Repair Improvement Program, for a total of 43 housing units over the life of the program • Served 39 persons experiencing homelessness, or those at risk of homelessness, through the City’s Homeless Prevention and Diversion Program • Operated the City’s Help Center to provide homelessness services • Assisted 76 victims of domestic violence through SAFE Family Justice Center • Assisted 75 victims of domestic violence through Riverside Area Rape Crisis Center. • Provided case management for 89 persons experiencing homelessness or at risk of homelessness through Community Mission of Hope • Provided direct advocacy for 4 foster children through Voices for Children • Provided before and after school care for 7 children through the Boys & Girls Club • Completed on capital improvement project (West Side Business Park Improvements). 6 COVID-19 Allocations In response to the COVID-19 pandemic, Congress passed the Coronavirus Aid, Relief, and Economic Security (CARES) Act and it was signed into law on March 27, 2020, authorizing $2.2 trillion for a variety of measures to prevent, prepare for, and respond to the COVID-19 pandemic. Under the CARES Act, HUD provided special allocations of CDBG funds to the City of Temecula. In total, the City received $1,193,916 of CDBG-CV funds to prevent, prepare for, and respond to the COVID-19 Pandemic as follows: CDBG-CV $1,193,916 Total: $1,193,916 CDBG-CV funds were used by the City of Temecula to address health, and housing needs of Temecula residents. Pursuant to the CARES Act, HUD awarded formula grant allocations of CDBG-CV funds to CDBG entitlement jurisdictions in two funding rounds. Several months elapsed between funding announcements. Accordingly, it was necessary for the City to amend its 2020-2021 Action Plan two times over a one-year period to receive CARES Act funds. CDBG-CV funds must be fully spent by June 24, 2026. The City of Temecula made significant progress toward each expenditure goal during the 2020-2021 Program Year by assisting 33 small businesses through the Temecula Assist Program and designed and implemented its Temecula MRAP (Mortgage and Rental Assistance Program) for those impacted by the COVID-19 Pandemic. During the 2021-2022 Program Year, the City created and funded with its second CDBG-CV allocation the Temecula Mortgage and Rental Assistance Program, The Homeless Assistance Program, and set aside funds to account for the Administration of the CDBG-CV funds. It should also be noted that the City also funded the CV-Administration activity with City funds also, ensuring that as much CV funds would go toward directly to necessary activities. The Mortgage and Rental Assistance program ensured that 18 Temecula households stayed housed during the pandemic and program year of 2021-22. Table 1 provides a summary of the five-year and one-year accomplishments for the period ending June 30, 2022, arranged by each of the Strategic Plan Goals included in the 2017-2021 Strategic Plan of the Consolidated Plan for the CDBG Program. Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g) There were two capital improvement projects that were not closed out during the program year. The status of those projects is as follows: • Public Facilities ADA Improvements Phase I 18-16: The project is in the design phase and anticipated to be completed in program year 2022-23. 7 • Mary Phillips Senior Center ADA Improvements Project.: Project is scheduled to be awarded before end of calendar year 2022 and construction to be completed by June 2023. City of Temecula 2021-2022 CAPER 8 Table 1 - Accomplishments – Strategic Plan & Program Year to Date Goal Category 2021-22 PY Amount Indicator Unit of Measure 5-Year Strategic Plan 2021-22 Program Year 5 Expected Actual Percent Complete Expected Actual Percent Complete Affordable Housing Development Affordable Housing Local : $12.4 million CDBG: $0 Housing Units Provided Housing Units 100 0 0% 0 0 0% Housing Preservation Affordable Housing CDBG: $52,662.72 Owner Occupied Housing Rehabilitation Provided Households 15 30 200% 5 5 100% Fair Housing Services Affordable Housing CDBG: $22,653.61 Households Served Households 1,750 2,386 136% 326 437 134% Services for Low- and Moderate - Income Residents Non-Housing Community Development CDBG: $20,908.83 Public Services Provided Persons 600 422 70% 62 63 102% Services for Persons with Special Needs Non-Housing Community Development CDBG: $13,939.22 Public Services Provided Persons 300 502 167% 55 155 282% Services to the homeless and those at risk of homelessness Homeless CDBG: $27,124.59 Local Funds: $715,725 Homeless Persons Served Persons 350 739 211% 195 128 66% Services to seniors and veterans Seniors CDBG: $0 Disabled persons served Persons 160 146 91% 0 0 0% City of Temecula 2021-2022 CAPER 9 Goal Category 2021-22 PY Amount Indicator Unit of Measure 5-Year Strategic Plan 2021-22 Program Year 5 Expected Actual Percent Complete Expected Actual Percent Complete Neighborhood Infrastructure and Public Facility Improvements Non-Housing Community Development CDBG: $314,514.03 Neighborhood, public facilities and Infrastructure improved Public Facilities 30,000 18,020 60% 6,685 6,685 100% Small business creation and expansion Non-Housing Community Development CDBG: $0 Businesses Assisted Businesses 24 18 75% 8 N/A N/A AFH: Land use and zoning laws Affordable Housing CDBG: $0 Affordable Housing Overlay Zone and Density Bonus Ordinances Adopted Other 2 2 100% - - - AFH: Inaccessibility Non-Homeless Special Needs CDBG: $0 One Plan Adopted Other 1 1 100% - - - Planning Planning and Administration CDBG: $112,835 Other Other - - - - - - City of Temecula 2021-2022 CAPER 10 Assess how the jurisdiction’s use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified. As shown in Table 1, during the 2021-22 Program Year, the City and its housing and community development partners made substantial progress with its 2021-22 Program Year activities as well as its multi-year activities that were continued from the previous Program Years. All CDBG- funded activities addressed specific high priority objectives identified in the 2017-2021 Consolidated Plan. One of the highest priorities in the Consolidated Plan and Assessment of Fair Housing (AFH) was to address Neighborhood Infrastructure and Public Facility needs. During the 2021-22 Program Year, the emphasis of the City’s CDBG program was completing the installation or replacement of sidewalks to address the needs of low- and moderate-income persons as well as persons with disabilities. An ADA improvement project to the City’s West Side Business park was in prior to the close of the program year. The removal of some sidewalk walkways to account for accessible ramps and curb cuts led way to the elimination of barriers to those with disabilities. The preservation of the City’s housing stock is another high priority of the CDBG program. In the 2021-22 Program Year, the City provided CDBG funds to Habitat for Humanity Inland Valley (HFHIV) for its Critical Home Maintenance and Repair Program. HFHIV was able to commit and expend all their remaining 2020-21 Program Year funds and was able to spend a very large portion of the funds allocated in 2021-22. Because it is a capital improvement funded project funds are carried over. The small remaining balance from 2021-22 funds will be spent in the 2022-23 program year along with its upcoming funds that it was awarded in 2022-23. Five housing units were completed during the 2021-22 Program Year. Five additional housing units are in the application approval process and anticipated completion in program year 2022-23. Local community business organizations funded in program year 2021-22 were able to address a variety of public service needs for Temecula residents. This was accomplished by funding the following nine public service programs: • Fair housing services through the Fair Housing Council • Clothing and school supplies for lower income student through the Temecula Valley Assistance League • Service to the homeless and those at risk of being homeless through the City’s Homeless Prevention and Diversion Program • Case management for the homeless and those at risk of homelessness through Community Mission of Hope • Assistance to victims of domestic violence through SAFE Family Justice Center and Riverside Area Rape Crisis Center • Advocacy services for foster children through Voices for Children • Before and after school care through the Boys and Girls Club City of Temecula 2021-2022 CAPER 11 The City identified four goals in the 2017 Assessment of Fair Housing (AFH) and made progress in completing those goals during the 2021-22 Program Year. See previous CAPER for additional accomplishments in achieving its five-year goals. Goal 1: Amend Zoning Code to promote the development of affordable housing. • City Council adopted the Affordable Housing Overly Zone and Density Bonus Ordinance on September 25, 2018. • The City Council also adopted an accessory dwelling unit ordinance. Goal 2: Increase and preserve affordable units for renters and homeowners. • The City has been actively negotiating with developers for the use of the $12.4 million of Tax Allocation Bond (TAB) proceeds. City Council approved a Disposition and Development Agreement with Temecula Pacific Associates on June 25, 2019, for the provision of 60 affordable housing units in the Vine Creek Apartment complex. The City is making both a land and a financial contribution to the project. The project has received state funding and will likely be under construction in 2023. • The Rancho Highlands (Arrive) project was approved with 55 units (in addition to market rate units) in October 2020. The project is under construction. • The City approved a $10 million loan agreement to construct 77 housing units in the Las Haciendas apartment complex. The project is under construction. • The City has translated its affordable housing brochure into Spanish. In addition, the City’s website can be translated into 104 different languages. • The City funded four critical home maintenance repairs for LMI owner-occupants. • On March 14, 2020, the City closed a deal with Affirmed Housing to re-syndicate and rehabilitate the Mission Village apartments. It is expected that the project will be completed in 2020. The re-syndication will preserve the affordable units for an additional 55 years. As part of the negotiations, the City also received an additional $1.3 million in affordable housing funds. • In 2019-20 Program Year, the City extended its participation in a two-year County’s Mortgage Certificate Program. • The City entered into an agreement with BRIDGE Housing for the installation of a photovoltaic system to reduce utility costs for the affordable housing development. Goal 3: Provide greater access to public facilities and improvements for persons with disabilities. • The City completed its Americans with Disabilities Act (ADA) Transition Plan and is currently prioritizing action items. The construction was completed during the 2021-22 program year of the ADA Westside Business Park project will provide improved access for persons with disabilities. Goal 4: Provide equal housing opportunities for protected classes • The City funded a robust fair housing program offered by the Fair Housing Council of Riverside County, which served 437 Temecula residents during the 2021-22 Program Year. City of Temecula 2021-2022 CAPER 12 Due to COVID-19, the Fair Housing Council saw a spike in their requests for service. The agency worked overtime and adjusted their service model to account for remote access to residents, and providing virtual workshops and meetings to address this need. • The City has a provided a link on its website to fair housing information and has disseminated fair housing information at various City facilities. • The City conducted a presentation on fair housing at Temecula Trekkers in the 2018-19 Program Year. Figure 1 – Use of 2021-22 CDBG Funds Note: No CDBG funds were set aside to address Strategic Plan Goals No. 1 (Affordable Housing Development), No. 10 (Amend land use and zoning) and No. 11 (Inaccessibility). City of Temecula 2021-2022 CAPER 13 Figure 2 –Program Year Accomplishments by Strategic Plan Goal City of Temecula 2021-2022 CAPER 14 CR-10 - Racial and Ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted). 91.520(a) Table 2a – Table of assistance to racial and ethnic populations by source of funds (housing units) CDBG White 5 Black or African American 0 Asian 0 American Indian or American Native 0 Native Hawaiian or Other Pacific Islander 0 Multi-Racial/Other 0 Total 5 Hispanic 0 Not Hispanic 5 Table 2b – Table of assistance to racial and ethnic populations by source of funds (public services) CDBG White 430 Black or African American 101 Asian 52 American Indian or American Native 2 Native Hawaiian or Other Pacific Islander 6 Multi-Racial 5 Other 187 Total 783 Hispanic 252 Not Hispanic 531 Narrative Tables 2a and 2b provide aggregate data for the combined number of people, families, households or housing units served reported during the 2021-22 Program Year based on accomplishment data from all CDBG activities. Based on the information in these tables, a diverse array of persons, families, households or housing unit occupants benefitted from CDBG-funded housing or public service projects during the 2021-22 Program Year. City of Temecula 2021-2022 CAPER 15 CR-15 - Resources and Investments 91.520(a) Identify the resources made available Table 3 - Resources Made Available Source of Funds Resources Made Available Amount Expended During Program Year CDBG $564,175 $781,557 Narrative The resources described in Table 3 above included $564,175 in 2021-2022 CDBG formula grant funds. (The expended amount in the above table includes funds for carryover projects allocated in prior years as listed in Figure 1.) The City did not receive any CDBG program income. Under the CARES Act, HUD provided special allocations of CDBG funds to the City of Temecula. In total, the City received $1,193,916 of CDBG-CV funds to prevent, prepare for, and respond to the COVID-19 Pandemic as follows: CDBG-CV $1,193,916 Total: $1,193,916 **It should be noted that $329,000 were expended during the 2020-2021 program year as part of the City's Temecula Assist Program (CDBG-CV funded). The remaining of the CDBG-CV funds were allocated to the City’s Mortgage and Rental Assistance Program, Homeless Assistance Program, and CV-Administration. Remaining CDBG-CV funds are anticipated to be fully expended by the end of the 2022-23 Program Year. Table 4 – Identify the geographic distribution and location of investments Target Area Planned Percentage of Allocation Actual Percentage of Allocation Narrative Description Citywide 0% 0% Public services mostly serve low- and moderate-income clients who live in target areas. Low- and Moderate- Income Areas 100% 100% Public works projects are exclusively in low- and moderate-income areas. Narrative For the 2021-22 Program Year, the City expended $781,557 of its CDBG funds on Public Facilities and Infrastructure activities designed to benefit persons with disabilities on a citywide basis; however, the activities were also located in one of the City’s low- and moderate-income areas. City of Temecula 2021-2022 CAPER 16 Leveraging Explain how federal funds leveraged additional resources (private, state and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan. To address the housing and community development needs in Temecula, the City leveraged its CDBG entitlement grant with a variety of funding resources to maximize the effectiveness of available funds. The City leveraged CDBG funds with $143,600 of the City’s local Measure S funds to address barriers to persons with disabilities within the Westside Business Park ADA Improvements Project. In addition, the City has been utilizing an existing City-owned building (the Help Center: 28922 Pujol St. Temecula, CA) to house the Homeless Prevention and Diversion Program. Also, the CDBG-funded SAFE program is housed in a City-owned facility (located at: 28910 Pujol St. Temecula, CA) for a nominal fee. To address the needs of the homeless population, the City used CDBG funds to expand its Responsible Compassion Program. In 2021-22, the City fund contribution for that program was $715,725. The City leveraged CDBG funds with $100,000 of the City’s Community Services funding for the various public services organizations. See Appendix C. To meet its affordable housing construction goals, the City Council approved a Disposition and Development Agreement with Temecula Pacific Associates on June 25, 2019, for the provision of 60 affordable housing units known as the Vine Creek Apartments utilizing its Tax Allocation Bond proceeds. Entitlements for this project are complete. In addition to a financial contribution, the City will contribute publicly owned land to this project. The City has also committed $10.1 million of its Tax Allocation Bond proceeds for the construction of a 77-unit apartment complex known as Las Haciendas. The Rancho Highlands (Arrive) project was approved with 55 units (in addition to market rate units) in October 2020. Relocation and Real Property Acquisition – Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired, and the cost of acquisition No persons were displaced or relocated because of the CDBG-funded projects. The City did not use any CDBG funds to acquire property. City of Temecula 2021-2022 CAPER 17 Table 5 – Relocation and Real Property Acquisition Parcels Acquired 0 $0 Businesses Displaced 0 $0 Nonprofit Organizations Displaced 0 $0 Households Temporarily Relocated, not Displaced 0 $0 Households Displaced Total Minority Property Enterprises White Non- Hispanic Alaskan Native or American Indian Asian or Pacific Islander Black Non- Hispanic Hispanic Number 0 0 0 0 0 0 Cost $0 $0 $0 $0 $0 $0 City of Temecula 2021-2022 CAPER 18 CR-20 - Affordable Housing 91.520(b) Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderate- income, and middle-income persons served. Table 6 – Number of Households One-Year Goal Actual Number of homeless households to be provided affordable housing units 0 0 Number of non-homeless households to be provided affordable housing units 0 0 Number of special-needs households to be provided affordable housing units 0 0 Total 0 0 Table 7 Number of Households Supported One-Year Goal Actual Number of households supported through rental assistance 0 0 Number of households supported through the production of new units 0 0 Number of households supported through the rehab of existing units 5 5 Number of households supported through the acquisition of existing units 0 0 Total 5 5 Discuss the difference between goals and outcomes and problems encountered in meeting these goals. All housing rehabilitation activities under the Habitat for Humanity Critical Home Repair Maintenance Program were completed by the end of the program year even with COVID-19 access restrictions. With adjusting to the “new norms” of the pandemic to entering and rehabilitating the home in safe manner being alongside the homeowner Habitat was able to successfully meet its goal of completing 5 rehabilitations on a goal of 5 and getting all expenditures current to the program year. The ADA project for Public Facilities Phase I is in the design stage and is expected to be completed in the 2022-23 Program Year. Delays due to the global COVID-19 pandemic cause large delays in having the appropriate job walks, pre-bid meetings and anticipated use of materials on backorder continue to plague construction projects as firms continue to update procedures as to how workers continue key construction work during pandemic. City of Temecula 2021-2022 CAPER 19 No goals were set for the development of new affordable housing in 2021-22 Program Year with CDBG dollars; however, the City made substantial progress in meeting its five-year affordable housing goals. The City has approved two housing projects that would utilize the $12.4 million of Tax Allocation Bond (TAB) proceeds during the 2020-21 program year. The City fulfilled several of its goals for its FY 2021-2022 Action Plan in accordance with the FY 2017-2021 Consolidated Plan. Temecula CDBG programs and its community-based organizations found creative and effective ways to commit and service its residents through their programs. The City looks forward to continuing its relationships with its CBOs through upcoming CDBG fiscal years as they continue to be an important part of any successful federal program. Discuss how these outcomes will impact future annual action plans. The substantial amendment to its FY 2017-2021 Consolidated Plan impacted the FY 2021-2022 annual action plan through additional funding that the City received due to the global COVID-19 Pandemic. The City and its subrecipients continue to work toward effective programing that generates safe and effective results for its residents. With the advancements of technology and work functions that allow for remote accessibility, the City and its CBOs are able to deliver services that are well needed for its residents. This continuation of upgrading through the “new norm” is anticipated to continue through the next several annual action plans as the global COVID-19 pandemic continues to be addressed. Include the number of extremely low-income, low-income, and moderate-income persons served by each activity where information on income by family size is required to determine the eligibility of the activity. Table 8 – Number of Families or Households Served Number of Families or Households Served CDBG Actual Extremely Low-income 3 Low-income 2 Moderate-income 0 Total 5 City of Temecula 2021-2022 CAPER 20 Narrative Information The 2017-2021 Consolidated Plan-Strategic Plan identified high priority affordable housing needs including preserving the supply of affordable housing to lower-income households. During the 2021- 22 Program Year, the City provided an additional five housing rehabilitation grants to low- income households through the Habitat for Humanity (HFHIV) Critical Home Maintenance and Repair Program. An anticipated 5 additional units are currently underway in the application phase that would be utilizing the small remainder of their 2021-22 Program Year CDBG grant and carry into the use of their already allocated 2022-2023 funds. In an effort to address worst-case needs, the City gave highest priority in addressing the needs based on its strategic plan goals by focusing its capital improvement projects on removing barriers to those with disabilities. The City looks to continue its progress on its capital improvement projects in the 2022-23 program year. The City has also identified homelessness as a worst-care need and allocated CDBG funds for the Homeless Prevention and Diversion Program during the 2021-22 and the upcoming 2022-23 program years. To address its affordable housing shortage and foster and maintain affordable housing, the City continued to fund its Home Maintenance and Repair Program in addition to negotiating with developers for the use of the $12.4 million of Tax Allocation Bond (TAB) proceeds, as mentioned above. In addition, the City has adopted an affordable housing overlay zone, an Accessory Dwelling Unit (ADU) ordinance and participates in the County’s mortgage certificate program. The City continues to work with developers to streamline project approvals, as appropriate to ensure its focus on affordable housing is a continued focus in the upcoming 2022-23 program year. City of Temecula 2021-2022 CAPER 21 CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) Evaluate the jurisdiction’s progress in meeting its specific objectives for reducing and ending homelessness through: Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs Using CDBG funds through its the Homeless Prevention and Diversion Program, the City assisted 39 persons and families that were homeless or at risk of homelessness by providing services and financial assistance to help them retain or return to permanent housing. The City’s Help Center continues addressing homelessness and has remained open through the entire pandemic and has continued to operate since its official grand opening celebration on August 20, 2018. The Help Center provides resources, hand sanitizer, and masks for those individuals who are homeless as supplies were made available. The City of Temecula developed the Responsible Compassion program in 2014. This program is a multi-pronged approach to assist those in need within the City of Temecula. The primary focus is those experiencing homelessness. The City works collaboratively to provide the necessary resources to assist these individuals on the road to self-sufficiency. The program is comprised of one full-time city staff member, one part-time city staff member, one sergeant, and four full-time Riverside County Sheriff’s deputies assigned to the Homeless Outreach Team. This team is trained to work specifically with this population. They are knowledgeable about how to connect individuals in need of local and regional resources. The Homeless Outreach Team conducts quarterly meetings and training on the best practices as it relates to homelessness. The Continuum of Care, coordinated by the Riverside Department of Social Services (DPSS), also manages the Emergency Food and Shelter, and Supportive Housing Programs, both of which provide homeless residents with rental assistance and supportive services. Riverside County DPSS also coordinates the ten-year County plan to end homelessness. The homelessness prevention plan, which contains strategies and priority actions to expand programs and services for homeless persons and those at-risk of homelessness in the region, focuses on developing individual and family self-sufficiency and, to the extent possible, helping persons at risk of homelessness to remain in their homes. A City of Temecula staff member is on the board of the Continuum of Care and has taken a leadership role in the region for these efforts. In addition to the Countywide Continuum of Care (CoC), the City plays a leadership role in Southwest Riverside County Regional Homeless Alliance, which includes the County’s CoC staff person and City, the Sheriff’s Department and nonprofit representatives from the five cities in City of Temecula 2021-2022 CAPER 22 the region (Temecula, Murrieta, Menifee, Lake Elsinore and Wildomar). The Alliance collaborates on homelessness in the region. CDBG funds also assisted the Community Mission of Hope case management program in assisting the homeless and those at risk of homelessness. A total of 89 individuals were served by this program. The community has several foodbanks, which are funded by local churches and individuals. The City of Temecula participates in the annual County-wide homeless survey. However, due to the COVID-19 pandemic, the County of Riverside decided to cancel the 2021 homeless count and has decided as of January 2022 that the 2022 Point In Time Count was moved to February of 2023. The City is continued partner with the County as support volunteers for the event to ensure an accurate count, and to assist hopefully in the 2023 calendar year should the even be held. Addressing the emergency shelter and transitional housing needs of homeless persons As mentioned above, the City initiated a Homeless Prevention and Diversion Program in 2018- 19, and continues to be successful through the 2021-22 program year. This program provides short-term financial assistance with mortgage and rent payments, security deposits and utilities. The City of Temecula also supported the efforts of the Riverside County Continuum of Care (CoC) and its member organizations that address homelessness. As described earlier, the City supported local nonprofit agencies, which provide emergency rental assistance and housing counseling to low- and moderate-income residents to assist those at-risk of homelessness. The City does not directly receive any HUD funding through the CoC process. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); and, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs During the 2021-22 Program Year, the City connected chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth with available resources through the Riverside County CoC. The CoC is comprised of a network of public, private, faith-based, for-profit, and non-profit service providers who utilize several federal, state, and local resources to provide services for homeless people. The goal was to help unsheltered homeless persons make the transition to permanent housing and independent City of Temecula 2021-2022 CAPER 23 living, including shortening the period that individuals and families experience homelessness, and facilitating access for homeless individuals and families to affordable housing units. The nonprofit and faith-based communities played a key role in the current CoC system. Hundreds of agencies throughout the County provided programs ranging from feeding the homeless on the street to creating permanent supportive housing opportunities. These services were available to homeless families with children, and single men and women. The nonprofit and faith-based communities also play a key role in serving special needs populations, such as victims of domestic violence, veterans, the disabled and youth. The City of Temecula funded the Fair Housing Council of Riverside County with CDBG funds to provide fair housing, tenant/landlord mediation, and legal services for residents through attorney consultations and preparation of legal documents for the residents to represent themselves in family law and landlord/tenant actions. Some of these services are provided to prevent undue evictions that could lead to homelessness. During the 2021-22 program year a total of 437 Temecula residents were assisted through the City’s Fair Housing and Landlord/Tenant based programs. In addition, the City granted CDBG funds to Voices for Children for their Court Appointed Special Advocate Program, which provided additional caseworkers for four Temecula children in the County foster care program. CDBG funds were provided to SAFE Family Justice Centers and Riverside Area Rape Crisis Centers, who assisted 151 victims of domestic violence with services. Without these services, many of the clients would have possibly faced homelessness due to the difficult challenges they faced. The Housing Authority of the County of Riverside provides Section 8 rental assistance to extremely low- and very low-income households located within the City limits. The Section 8 program gives priority to households that are at risk of becoming homeless or currently residing in inadequate housing. One-hundred and thirty-seven households in Temecula were recipients of Section 8 tenant-based vouchers in the 2021-22 Program Year through the County, plus ten project-based vouchers. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were City of Temecula 2021-2022 CAPER 24 recently homeless from becoming homeless again The City plays a leadership role in the Riverside County CoC. The Riverside County CoC Ten-Year Plan to End Homelessness included a goal to establish County-wide protocols and procedures to prevent people from being discharged from public and private institutions of care into homelessness that will help decrease the number of persons being discharged into homelessness by at least 10 percent annually. This would mean that the proportional share for the City would be a reduction of three homeless persons. Although the City was able to assist several homeless persons to find permanent homes, the number of homeless persons in Temecula continues to be focus even larger than before as the stress and long-term constraints of the COVID-19 pandemic. As families continue to struggle the City continues to keep its focus of CDBG-CV funds activities and assistance to those most vulnerable populations to obtain help and counter balance those effects. The CoC continues to improve coordination among publicly and privately funded institutions of care and local service agencies in the County of to decrease the number of persons being discharged into homelessness annually. The City funded the Homeless Prevention and Diversion Program in 2021-22 Program Year. As this continues to serve as a successful program, continued funding to ensure the focus is not lost , the City looks forward to continuing this partnership. The City also provided CDBG funds for an advocacy program for four foster care children. City of Temecula 2021-2022 CAPER 25 CR-30 - Public Housing 91.220(h); 91.320(j) Actions taken to address the needs of public housing There are no public housing developments in Temecula. All public housing programs consist of housing choice and project-based vouchers administered by the Housing Authority of the County of Riverside (HACR). The City submitted a certification of consistency with its Consolidated Plan in support of the Housing Authority Five-Year Public Housing Authority Plan and Action Plan. In the certification, the City acknowledged that there was a shortage of affordable housing and recognized the role of the Housing Authority in addressing this need. Actions taken to encourage public housing residents to become more involved in management and participate in homeownership There are no public housing developments or units planned for the City of Temecula in the next year. HACR continued to actively support and assist 107 Temecula households with Housing Choice tenant-based vouchers. There are also seven Section 8 Project-Based units in Temecula. The Housing Authority is also in the process of obtaining eight additional Section 8 Project-Based units in the Mission Village II apartments in Temecula. Actions taken to provide assistance to troubled PHAs Not applicable. HACR is considered a High Performing PHA. City of Temecula 2021-2022 CAPER 26 CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j) Actions taken to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment. 91.220 (j); 91.320 (i) The City Council adopted an updated Housing Element in October 2021, and again in February 2022. The City continues to work with the State of California to revise the Housing Element and the City anticipates an approved Housing Element by Fall 2022. This process will include the City evaluating significant public policies affecting affordable housing development such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges and growth limitations. Based on this evaluation, the City determined that it has taken all necessary steps to ameliorate the negative effects of public policies that may have been a barrier to affordable housing. Moreover, the City continued to engage with affordable housing developers concerning the siting of affordable housing and ensuring that the entitlement process runs smoothly from inception to completion. On September 25, 2018, the City Council adopted the Affordable Housing Overlay Ordinance and Density Bonus Ordinance, which identifies sites throughout the City where transitional and supportive housing is allowed by right and provides incentives for affordable and senior housing. In the last seven years, the elimination of local Redevelopment Agencies by the State of California resulted in the loss of a crucial resource for the development and preservation of affordable housing. This was the most significant public policy change affecting affordable housing and residential investment. While there are mechanisms whereby certain affordable housing assets tied to the former Redevelopment Agencies may be utilized today, these resources are finite and scarce. Although the City no longer has access to Redevelopment Housing Set-Aside funds, the City continued to work with developers to utilize its Tax Allocation Bond proceeds to facilitate affordable housing development. Projected for completion in a future year, this strategy will eventually increase the supply of affordable housing and preserve existing affordable housing in the City. Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) The primary obstacles to meeting the underserved needs of low- and moderate-income people include the lack of funding from federal, state and other local sources, the high cost of housing that is not affordable to low-income people and the lack of availability of home improvement financing in the private lending industry. To address these obstacles, the City invested CDBG City of Temecula 2021-2022 CAPER 27 funds through the 2021-22 Action Plan in projects that provided grants to low- and moderate- income homeowners for home improvements, projects that provided public services to low- and moderate-income seniors, veterans, and people and those with special needs, and projects that prevented homelessness. To address underserved needs, the City allocated 100 percent of its non-administrative CDBG investments for 2021-22 Program Year to projects and activities that benefit low- and moderate-income people. Actions taken to reduce lead-based paint hazards. 91.220(k); 91.320(j) The Residential Lead Based Paint Hazard Reduction Act of 1992 (Title X) emphasizes prevention of childhood lead poisoning through housing-based approaches. To reduce lead-based paint hazards, the rehabilitation of housing units built prior to January 1, 1978, included a lead-based paint testing and risk assessment process. Nearly all of Temecula’s housing stock was built after 1978. Therefore, due to the limited CDBG funding and great demand for rehabilitation assistance, Habitat for Humanity has chosen to not address the needs of housing units where lead-based paint has been discovered or suspected. If lead-based paint were identified, the City would ensure that developers and contractors incorporate safe work practices and depending on the level of assistance, abate the lead-based paint as part of the scope of work to effectively reduce lead- based paint hazards to children in accordance with 24 CFR Part 35. Actions taken to reduce the number of poverty-level families. 91.220(k); 91.320(j) The implementation of the CDBG program in meeting the goals established in the 2017-2021 Consolidated Plan - Strategic Plan and this Annual Action Plan helped to reduce the number of poverty-level families by: • Supporting a continuum of housing and public service programs to prevent and eliminate homelessness; • Supporting housing preservation programs that assured low income households have a safe, decent and appropriate place to live; and • Supporting a variety of public services for low- and moderate-income residents including seniors, veterans and those with special needs and those at-risk of homelessness offered by nonprofit organizations receiving CDBG public services grants. In addition to these local efforts, mainstream state and federal resources also contributed to reducing the number of individuals and families in poverty. Federal programs, such as the Earned Income Tax Credit and Head Start, provide pathways out of poverty for families who are ready to pursue employment and educational opportunities. Additionally in California, the primary programs that assisted families in poverty were CalWORKs, Cal Fresh (formerly food stamps) and Medi-Cal. Together, these programs provided individuals and families with employment City of Temecula 2021-2022 CAPER 28 assistance, subsidy for food, medical care, child care and cash payments to meet basic needs such as housing, nutrition and transportation. Other services were available to assist persons suffering from substance abuse, domestic violence, and mental illness. Actions taken to develop institutional structure. 91.220(k); 91.320(j) The institutional delivery system in Temecula is high functioning and collaborative—particularly the relationship between local government and the nonprofit sector comprised of a network of capable non-profit organizations that are delivering a full range of services to residents. Strong City departments anchor the administration of HUD grant programs and the housing, community and economic development activities that are implemented by the City support and enhance this existing institutional structure. The City of Temecula collaborated with affordable housing developers and nonprofit agencies that submitted applications for utilizing Tax Allocation Bond proceeds to ensure that the needs of low- and moderate-income residents are met as envisioned within the 2017-2021 Consolidated Plan - Strategic Plan. Although the City did not include broadband as a priority using CDBG funds, the City recently adopted and implemented three Wi-Fi gardens to provide greater broadband access to residents working from home and those attending school from home during the pandemic. Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j) To enhance coordination between public and private housing and social service agencies, the City consulted with and invited the participation of a wide variety of agencies and organizations involved in the delivery of housing and supportive services to low- and moderate-income residents in Temecula—particularly in the Low- and Moderate-Income Areas. Specifically, the City worked closely with its ten public service agencies and two of the City’s program managers in carrying out their programs, so that the CDBG funds assisted the individuals and families with the most urgent needs. In addition, the City worked closely with the Continuum of Care, the Southwest Riverside County Regional Homeless Alliance and the County Sheriff’s Department in addressing the needs of the homeless population. These consultations along with the region’s nonprofit agencies assured that the CDBG funds addressed the most critical issues related to homelessness. Identify actions taken to overcome the effects of any impediments identified in the jurisdiction’s analysis of impediments to fair housing choice. 91.520(a) City of Temecula 2021-2022 CAPER 29 The 2017-2021 City of Temecula Assessment of Fair Housing included four goals and action items to overcome impediments: Goal 1: Amend the Zoning Code to promote the development of affordable housing. Summary of Metrics, Milestones, and Timetables 1) Adopt the Affordable Housing Overlay (AHO) and Density Bonus Ordinances: During the 2018-2019 Program Year, the AHO and Density Bonus Ordinances were adopted by the City Council on September 25, 2018. Goal 2: Increase and preserve affordable units for renters and homeowners. Summary of Metrics, Milestones, and Timetables 1) Tax Allocation Bond Proceeds: The City has entered into a Disposition and Development Agreement with Temecula Pacific Associates for the provisions of 60 affordable housing units. The developer is waiting for all the financing to be put in place prior to construction. The City will make both a land and a financial contribution to the project. The City also negotiated with another developer to utilize the remaining funds. In addition, the City has committed local funds to construct 77 units known as Las Haciendas. 2) Marketing plans for above projects will include affirmative outreach methods for targeting protected classes. As part of the agreement with the developers, there will be a requirement to prepare and implement an affirmative marketing plan. 3) Marketing materials and affordable housing brochure for City-assisted housing program translated in Spanish. Material has been translated and on City webpage. 4) Fund Habitat for Humanity Critical Home Maintenance and Repair Program. Seven housing units were completed in the 2020-2021 Program Year with an additional six in the process. A total of 38 housing units have been completed during the life of the program. 5) Complete Phase III of Madera Vista affordable housing project construction by September 2019. The construction of this 30-unit project is complete. 6) Rehabilitation of Rancho California Apartments by March 2018. Rehabilitation of 55 units is complete. 7) Additional Accomplishments: The City is proceeding ahead with Affirmed Housing to re-syndicate/rehabilitate Mission Village apartments. The City Council approved the project on August 23, 2019, the County Oversight Board to the Redevelopment Agency approved the project on September 5, 2019, and the State Department of Finance approved the transaction on October 18, 2019. This project was completed during the 2020-2021 program year. City of Temecula 2021-2022 CAPER 30 Goal 3: Provide greater access to public facilities and improvements for persons with disabilities Summary of Metrics, Milestones, and Timetables 1) Complete Americans with Disabilities (ADA) Transition Plan by December 2018: Completed. 2) Include as a high priority Strategic Plan Goal to upgrade the City’s infrastructure and public improvements to provide accessibility to those with disabilities: The first Phase ADA Improvement Project has been identified in ADA Transition Plan. CDBG funds are budgeted for first phase ADA project. Project construction anticipated for program year 2022-2023 3) Construct Ynez Road Sidewalk. Construction completed. 4) Pala Park Improvements. Construction was completed for this project during the 2020-2021 program year. 5) Sam Hicks Playground. Construction was completed for this project during the 2020- 2021 program year. 6) West Side Business Park ADA Improvements. Construction completed. Goal 4: Provide equal housing opportunities for protected classes Summary of Metrics, Milestones, and Timetables: 1) Fund Fair Housing Program with approximately 12% of the CDBG funds allocated for public services. The City continued to fund the program in each of its program years under the current Consolidated Plan. In the 2021-22 Program Year, 27% of the public services funds were allocated for fair housing. 2) Fair Housing Workshop. The City made a presentation on fair housing and the City’s AFH goals at Temecula Trekkers on August 15, 2018. This meeting was attended by real estate agents and brokers, bankers, builders and others involved in the housing industry. The Fair Housing Council conducted a lenders’ roundtable discussion on April 26, 2019. Due to Covid-19, the Fair Housing Council was unable to conduct their roundtable discussion, but they were available to answer questions from landlords, tenants and businessowners. In June 2021, the Fair Housing Council held its fair housing conference virtually to discuss the impacts, challenges and solutions due to Covid-19. Fair housing pivoted its service delivery models to accommodate for stay- at-home orders and social distancing practices during the pandemic. During the program year 2021-2022 these efforts continued excellent service to 437 Temecula residents. City of Temecula 2021-2022 CAPER 31 3) Fair Housing on City Website. Completed. A link on the City’s website is provided to the Fair Housing Council of Riverside County, Inc. A copy of the AFH is on the webpage. 4) Fair Housing Material in City facilities. Completed. Fair housing information is available at City Hall, the Ronald H Roberts Public Library and other community centers. 5) Training of Homeless Providers on Fair Housing by 2022: Prior to Covid-19, the City provided multiple social media posts to educate and provide information to the community. City staff and HOT deputies conducted multiple presentations to local businessowners, homeowner associations and other community groups regarding the needs of the homeless. During Covid-19, the City has access to city staff through email and telephone for information needed to mitigate challenges to homelessness. The City hosted a workshop with homeless providers on September 27, 2018, to discuss a comprehensive program for solving homelessness in Southwest Riverside County. City of Temecula 2021-2022 CAPER 32 CR-40 - Monitoring 91.220 and 91.230 Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements To ensure that CDBG funds were used efficiently and in compliance with applicable regulations, the City provided technical assistance to all subrecipients at the beginning of the Program Year and monitored the progress of its subrecipients throughout the Program Year. Technical Assistance The City provided a workshop and one-on-one training to the public service providers on an as- needed basis and performed daily oversight of the fiscal systems to track progress of the CDBG grant program. Due to everchanging effects of the Covid-19 pandemic, the City did not conduct onsite monitoring of its subrecipients; the City did provide virtual technical assistance via Zoom and Microsoft Teams meetings to some of its subrecipients during the program year, and also was made available via phone and email to resolve potential issues that could have resulted in findings. Activity Monitoring The City conducted remote monitoring visits in the 2021-22 Program Year. Most of the subrecipients have been receiving CDBG funds for several years and have been monitored several times with no findings or concerns. Most had been monitored in the 2019-2020 Program Year. The City plans to monitor the remaining subrecipients that did also received funding for the 2022- 23 program year later in the upcoming calendar year. During the year, the City provided technical assistance to those subrecipients, which had potential monitoring findings and concerns. If some of the subrecipients were found to have capacity issues and where those issues were unresolvable, funding commitments would have been nullified. However, in the 2021-22 Program Year, this was not necessary. Applicants for funding are required to submit a copy of their single audit if the federal funding threshold under 2 CFR Part 200 was exceeded. Other documentation to establish their capacity, and any findings noted in the audit are reviewed with the applicant. Eligible applications are then considered for funding. Once funded, desk monitoring included ongoing reviews of quarterly performance reports. Monitoring also included an on-site or remote (due to COVID-19 pandemic) fiscal and programmatic review of the subrecipient’s activities. Areas routinely reviewed City of Temecula 2021-2022 CAPER 33 included overall administration, financial systems, appropriateness of program expenditures, program delivery, client eligibility determination and documentation, reporting systems, and achievement toward achieving contractual goals. Following the monitoring visit, a written report is provided delineating the results of the review and any findings of non- compliance and the required corrective action. Subrecipients are given 30 days to provide the City with corrective actions taken to address any noted findings. Individualized technical assistance is always provided, as noted above as soon as compliance concerns were identified. For CDBG capital projects, monitoring also included compliance with regulatory agreement requirements. For the City's CDBG-CV activities, all activities were examined, beginning with a detailed review upon how the City was determining how to distribute its funds and program eligibility against a national objective. Each activity accounted for under the CDBG-CV amendments to the 2020- 2021 annual action plan is overseen by combination of City staff, program consultants from under the Community Development and finance departments respectively. Program files are maintained and monitored collecting the required documentation to support eligible expenditures under each respective activity and the reporting subrecipient (desktop monitoring). Each quarter every subrecipient is required to submit a quarterly performance report that tracks the progress of the activity. Remote monitoring of programmatic and financial records for the CDBG-CV activities is anticipated to carry over into the 2022-2023 program years. Citizen Participation Plan 91.105(d); 91.115(d) Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports. In accordance with the City’s adopted Citizen Participation Plan, a public notice was published in San Diego Union Tribune in English, Spanish on August 29, 2022, notifying the public of the availability of the Consolidated Annual Performance and Evaluation Report for a 15-day public review and comment period. A copy of the public notices is included in Appendix A. A public hearing was conducted before the City Council on Tuesday, September 13, 2022, to solicit comments from residents and interested parties. A summary of any written or oral comments received during the public hearing is included in Appendix B. The CAPER was available online on the Cities website, at City Hall in the Community Development Department and City Clerks Offices, as well as at the Ronald H. Roberts Temecula Public Library . The live stream of the meeting was viewed on television and/or online. Details can be found at temeculaca.gov/tv. City of Temecula 2021-2022 CAPER 34 CR-45 - CDBG 91.520(c) Specify the nature of, and reasons for, any changes in the jurisdiction’s program objectives and indications of how the jurisdiction would change its programs as a result of its experiences. CDBG funds made a significant impact on strategies to address the high priority needs identified in the 2017-2021 Consolidated Plan – Strategic Plan. As shown in Figure 1 in section CR-05, significant progress was made towards many of the Strategic Plan and AFH goals during the year. Affordable Housing Development No CDBG funds were allocated to this AFH goal. The City has entered into a Disposition and Development Agreement with Temecula Pacific Associates for the provision of 60 affordable housing units. The City will make both a land and a financial contribution to the project. In addition, the City has committed local funds to construct 77 units known as Las Haciendas. Also completed, the Rancho Highlands (Arrive) project was approved with 55 units (in addition to market rate units) in October 2020. Housing Preservation CDBG funds are being effectively used to address the rehabilitation of the City’s housing stock. As mentioned earlier in this report, the City funded the Habitat for Humanity Critical Home Maintenance and Repair Program, which successfully completed the rehabilitation of five housing units. No changes are needed to this program. Fair Housing Services The Fair Housing Council of Riverside County provided fair housing outreach, education and enforcement activities, including landlord-tenant matters. During the Program Year, this activity met its service goal of 326 people by serving 437 people with providing landlord tenant mediation for 436 clients and processing 1 anti-discrimination case. No changes are needed to this program. Services for low- and moderate-income residents Through its subrecipients, the City served 67 low- and moderate-income residents with important public services. The City continues to work with its subrecipients to ensure they have the capacity to meet their goals and comply with federal regulations governing the CDBG program. Services for residents with special needs City of Temecula 2021-2022 CAPER 35 Through its subrecipients, the City provided public services to 151 residents with special needs. The City continues to work with its subrecipients to ensure they have the capacity to meet their goals and comply with federal regulations governing the CDBG program. Services for the homeless and at risk of homelessness Through its subrecipients and County departments, the City provided public services to 128 homeless persons and those at risk of homelessness. The City continues to work with its subrecipients to ensure they have the capacity to meet their goals and comply with federal regulations governing the CDBG program. Public Facilities and Infrastructure Improvements The emphasis of the City CDBG Program was to improve City of Temecula’s public facilities and infrastructure to address the needs of persons with disabilities. One of the three public facilities and infrastructure activities that addressed this need was closed out and fully drawn down on during the Program Year (West Side Business Park ADA Improvements). The remaining projects are either under construction or in the design phase. No changes are needed with these projects. Small business creation and expansion The City did not allocate any CDBG funds for this activity. The City with its CDBG-CV funds assisted 33 businesses through its Temecula Assist Program. AFH: Amend land use and zoning The City Council adopted the Affordable Housing Overlay Ordinance and Density Bonus Ordinance on September 5, 2018. AFH: Inaccessibility The City completed the ADA Transition Plan and using it as a guide to prioritize the needs of persons with disabilities. The substantial amendments that the City of Temecula approved to its FY 2017-2021 Consolidated Plan impacted the FY 2020-2021 annual action plan through additional funding that the City received due to the global COVID-19 Pandemic. The City and its subrecipients continue to work toward effective programing that generates safe and effective results for its residents. With the advancements of technology and work functions that allow for remote accessibility, the City of Temecula 2021-2022 CAPER 36 City and its CBOs are able to deliver services that are well needed for its residents. This continuation of upgrading through the “new norm” is anticipated to continue through the next several annual action plans as the global COVID-19 pandemic continues to be addressed. The City’s residents faced new challenges during the COVID-19 pandemic including job loss, food insecurity, housing insecurity, and disruption to normal in-person public services. City staff adapted to a its work environment and continued delivering high quality services to residents throughout the duration of the stay-at-home orders. Nonprofit subrecipients and City Departments altered their program delivery models to promote social distancing while continuing to provide essential services to low- and moderate-income residents. There were some activities that were impacted heavily, nearly all of the capital improvement projects that would require construction workers in close proximity to one another causing a program not to continue or delays in construction. The City has plans in place with each implementing agency to ensure these capital improvement projects and its CDBG subrecipients programs are completed during the 2022-2023 Program Year. The addition of $1,193,916 of CDBG-CV funds fueled a significant increase in the City’s capacity to address the challenges our residents faced. HUD’s decision to allocate these funds on top of the regular entitlement grant programs this year allowed the Community Development Department to develop additional systems and integrate new procedures into the service delivery model to better address the needs of low- and moderate-income residents. The City has the continued focus to fully expend its CDBG-CV allocation by the end of the 2022- 23 Program year. An anticipated amendment to happen during the program year of 2022-23 will reprogram any remaining funds from closed out activities of CDBG-CV funds towards the completion of a capital improvement project at the Cities Mary Phillips Senior Center to ensure it is in response to and prevent the spread of COVID-19. APPENDIX A Public Notice APPENDIX B Summary of Citizen Participation Comments In compliance with the City’s approved Citizen Participation Plan and implementing regulation 24 CFR 91.105, a public notice was published (see attached proof of publication) to solicit public comments from interested citizens regarding the draft 2021-2022 CAPER. The CAPER was made available to the general public for a minimum period of 15 days in order to provide an opportunity for the public to review the document. The public hearing to solicit public input and comment on the CAPER and the City’s performance during the 2021-2022 Program Year was held on September 13, 2022. The following is a summary of Citizen Participation comments: No public comments were made during the public hearing. APPENDIX C 2021-2022 City Community Services Grants NAME Total American Patriot Music Project $5,000 Assistance League of Temecula Valley $5,000 Boy Scouts of America CA IE $2,500 Boys & Girls Club of Southwest County $5,000 California VFW Motorcycle Club IE $5,000 Charity for Charity $5,000 Community Mission of Hope $5,000 Cultivating Inclusion, Inc. $5,000 Habitat for Humanity Inland Valley $5,000 Hospice of the Valleys $5,000 Jacob’s House, Inc. $5,000 Michelle’s Place Breast Cancer Resource Center $5,000 National Charity League (NCL) Murrieta-Temecula $3,500 National Charity League (NCL) Temecula $2,500 Rancho Damacitas $5,000 Rose Again Foundation $5,000 Rotary Club of Temecula Foundation $5,000 SAFE Alternatives for Everyone $5,000 Sierra Club, Santa Margarita Group $2,500 Special Olympics Southern California IE $2,500 Temecula Valley Garden Club $1,500 Temecula Veterans of Foreign War (VFW) $5,000 Wounded American Veterans Experience Scuba (WAVES Project) $5,000 TOTAL $100,000 APPENDIX D IDIS Reports PR01: HUD Grants and Program Income Report PR02: List of Activities by Program Year PR03: CDBG Activity Summary Report PR06: Summary of Consolidated Plan Projects PR09: Program Income Details by Fiscal Year and Program PR23: CDBG Summary of Accomplishments PR26: CDBG Financial Summary (CDBG & CDBG-CV) U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PR01 - HUD Grants and Program Income DATE: 9/20/2022 TIME: 8:16:31 PM PAGE: 1/1 IDIS 1/1 Program Fund Type Grantee Name Grantee State Code Grant Year Grant Number Metrics Authorized Amount Suballocated Amount Amount Committed to Activities Net Drawn Amount FY YTD Net Draw Amount Available to Commit Available to Draw Recapture Amount CDBG GRANTEE TOTALS EN LA TEMECULA EN Subtotal: TEMECULA LA Subtotal: CA CA 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 TEMECULA Subtotal: 2013 2014 TEMECULA Subtotal: B12MC060605 B13MC060605 B14MC060605 B15MC060605 B16MC060605 B17MC060605 B18MC060605 B19MC060605 B20MC060605 B21MC060605 B13MC060605 B14MC060605 $1,624,950.03 $0.00 $1,624,950.03 $1,624,950.03 $0.00 $0.00 $0.00 $0.00 $517,195.00 $0.00 $517,195.00 $517,195.00 $0.00 $0.00 $0.00 $0.00 $544,070.00 $0.00 $544,070.00 $544,070.00 $0.00 $0.00 $0.00 $0.00 $540,214.00 $0.00 $540,214.00 $540,214.00 $0.00 $0.00 $0.00 $0.00 $515,688.00 $0.00 $515,688.00 $515,688.00 $0.00 $0.00 $0.00 $0.00 $515,274.00 $0.00 $515,274.00 $515,274.00 $0.01 $0.00 $0.00 $0.00 $546,925.00 $0.00 $546,925.00 $299,028.17 $9,443.09 $0.00 $247,896.83 $0.00 $558,441.00 $0.00 $558,441.00 $421,344.05 $462.15 $0.00 $137,096.95 $0.00 $559,444.00 $0.00 $537,839.91 $511,270.19 $210,822.89 $21,604.09 $48,173.81 $0.00 $564,175.00 $0.00 $564,175.00 $221,669.72 $221,669.72 $0.00 $342,505.28 $0.00 $6,486,376.03 $0.00 $6,464,771.94 $5,710,703.16 $442,397.86 $21,604.09 $775,672.87 $0.00 $6,486,376.03 $0.00 $6,464,771.94 $5,710,703.16 $442,397.86 $21,604.09 $775,672.87 $0.00 $142,177.87 $0.00 $142,177.87 $142,177.87 $124,065.77 $0.00 $0.00 $0.00 $269,877.88 $0.00 $269,877.88 $4,378.17 $4,378.17 $0.00 $265,499.71 $0.00 $412,055.75 $0.00 $412,055.75 $146,556.04 $128,443.94 $0.00 $265,499.71 $0.00 $412,055.75 $0.00 $412,055.75 $146,556.04 $128,443.94 $0.00 $265,499.71 $0.00 $6,898,431.78 $0.00 $6,876,827.69 $5,857,259.20 $570,841.80 $21,604.09 $1,041,172.58 $0.00 U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System List of Activities By Program Year And Project IDIS - PR02 TEMECULA,CA DATE:09-21-22 12:39 TIME: PAGE:1 ALL ALL CDBGREPORT FOR CPD PROGRAM: PGM YR: Formula and Competitive Grants only Plan Year IDIS Project Project IDIS Activity ID Activity Name Activity Status Program MetricsFunded Amount Draw Amount Balance 2012 2013 1 2 3 4 5 6 7 8 9 10 Program Total 2012 Total 1 2 3 4 5 Transitional/Supportive Housing Project Total Temecula Community Center Rehabilitation Project Total Sam Hicks Monument Park Playground Replacement Project Total Operation School Bell Project Total Domestic Violence Services Program Project Total Before and After School Care for Kids Project Total Emergency Food/Temporary Assistance for Needy Families Project Total Expanded SMURF Childcare Program Project Total Fair Housing Services Project Total Program Administration Project Total Program Administration Project Total Fair Housing Services Project Total ALTV Operation School Bell Program Project Total SAFE Domestic Violence Services Project Total BGCSWC Before and After School Care for Kids Project Total 14 10 11 6 5 7 8 9 12 13 15 16 17 18 19 Transitional/Supportive Housing Temecula Community Center Rehabilitation Sam Hicks Monument Park Rehabilitation Operation School Bell Domestic Violence Services Program Before and After School Care for Kids Emergency Food/Temporary Assistance for Needy Families Expanded SMURF Childcare Program Fair Housing Services Program Administration Program Administration Fair Housing Services Operation School Bell Domestic Violence Services Before and After School Care for Kids Canceled Completed Canceled Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,490,261.40 $1,490,261.40 $0.00 $1,490,261.40 $1,490,261.40 $0.00 $412,055.75 $412,055.75 $0.00 $412,055.75 $412,055.75 $0.00 $11,400.00 $11,400.00 $0.00 $11,400.00 $11,400.00 $0.00 $11,400.00 $11,400.00 $0.00 $11,400.00 $11,400.00 $0.00 $11,400.00 $11,400.00 $0.00 $11,400.00 $11,400.00 $0.00 $11,400.00 $11,400.00 $0.00 $11,400.00 $11,400.00 $0.00 $11,127.00 $11,127.00 $0.00 $11,127.00 $11,127.00 $0.00 $9,999.16 $9,999.16 $0.00 $9,999.16 $9,999.16 $0.00 $85,105.70 $85,105.70 $0.00 $85,105.70 $85,105.70 $0.00 $2,054,149.01 $2,054,149.01 $0.00 $2,054,149.01 $2,054,149.01 $0.00 $93,350.70 $93,350.70 $0.00 $93,350.70 $93,350.70 $0.00 $10,000.00 $10,000.00 $0.00 $10,000.00 $10,000.00 $0.00 $10,190.00 $10,190.00 $0.00 $10,190.00 $10,190.00 $0.00 $10,190.00 $10,190.00 $0.00 $10,190.00 $10,190.00 $0.00 $10,190.00 $10,190.00 $0.00 $10,190.00 $10,190.00 $0.00 U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System List of Activities By Program Year And Project IDIS - PR02 TEMECULA,CA DATE:09-21-22 12:39 TIME: PAGE:2 Plan Year IDIS Project Project IDIS Activity ID Activity Name Activity Status Program MetricsFunded Amount Draw Amount Balance 2013 2014 2015 6 7 8 9 Program Total 2013 Total 1 2 3 4 5 6 7 8 Program Total 2014 Total 1 2 3 4 SCSC Emergency Food/Temporary Assistance for Needy Families Project Total SMURF Assistance Program Project Total TMRM Emergency Food Program Project Total VNW Circle of Care Food Ministry Project Total Program Administration Project Total Assistance League Operation School Bell Project Total Fair Housing Services Project Total Critical Home Maintenance & Minor Repairs Program Project Total SAFE Domestic Violence Services Project Total Boys and Girls Club Before and After School Care Project Total SMURF Childcare and Adult Education Program Project Total Solar Affordable Housing Program Project Total CDBG Administration Project Total Fair Housing Services Project Total Operation School Bell Project Total Creating Safe Families Program Project Total 20 21 22 23 25 26 27 31 28 29 30 32 33 34 35 36 Emergency Food Program Expanded SMURF Program Emergency Food Program Food Ministry Program Program Administration Assistance League Operation School Bell Fair Housing Services Critical Home Maintenance & Minor Repairs Program SAFE Domestic Violence Services BGCSWC Before & After School Care SMURF Childcare and Adult Education Program Solar Affordable Housing Program CDBG Administration Fair Housing Services Operation School Bell Creating Safe Families Program Completed Completed Canceled Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG $10,190.00 $10,190.00 $0.00 $10,190.00 $10,190.00 $0.00 $10,190.00 $10,190.00 $0.00 $10,190.00 $10,190.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,190.00 $10,190.00 $0.00 $10,190.00 $10,190.00 $0.00 $164,490.70 $164,490.70 $0.00 $164,490.70 $164,490.70 $0.00 $108,159.47 $108,159.47 $0.00 $108,159.47 $108,159.47 $0.00 $16,321.00 $16,321.00 $0.00 $16,321.00 $16,321.00 $0.00 $16,321.00 $16,321.00 $0.00 $16,321.00 $16,321.00 $0.00 $26,223.00 $26,223.00 $0.00 $26,223.00 $26,223.00 $0.00 $16,321.00 $16,321.00 $0.00 $16,321.00 $16,321.00 $0.00 $16,321.00 $16,321.00 $0.00 $16,321.00 $16,321.00 $0.00 $14,635.09 $14,635.09 $0.00 $14,635.09 $14,635.09 $0.00 $15,873.00 $15,873.00 $0.00 $15,873.00 $15,873.00 $0.00 $230,174.56 $230,174.56 $0.00 $230,174.56 $230,174.56 $0.00 $108,042.00 $108,042.00 $0.00 $108,042.00 $108,042.00 $0.00 $10,000.00 $10,000.00 $0.00 $10,000.00 $10,000.00 $0.00 $7,892.00 $7,892.00 $0.00 $7,892.00 $7,892.00 $0.00 $7,892.00 $7,892.00 $0.00 $7,892.00 $7,892.00 $0.00 U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System List of Activities By Program Year And Project IDIS - PR02 TEMECULA,CA DATE:09-21-22 12:39 TIME: PAGE:3 Plan Year IDIS Project Project IDIS Activity ID Activity Name Activity Status Program MetricsFunded Amount Draw Amount Balance 2015 2016 5 6 7 8 9 10 11 12 13 14 15 Program Total 2015 Total 1 2 3 4 5 Before and After Care for Kids Project Total SMURF Childcare and Adult Education Program Project Total Emergency Food/Temporary Assistance for Needy Families Project Total Circle of Care Food Ministry Project Total Temecula Community Pantry Project Total Inclement Weather Project Total Just Add One Project Total Sam Hicks Monument Park Playground Replacement Project Total Old Town Sidewalk Improvement Project Project Total Critical Home Maintenance & Repairs Program Project Total GRID Solar Affordable Housing Program Project Total CDBG Administration 2016 Project Total Fair Housing Services Project Total Operation School Bell Project Total Safe Alternatives for Everyone (S.A.F.E.) Project Total Senior Citizens Service Center 38 48 37 39 40 41 42 43 44 45 46 47 49 50 51 52 53 Before and After Care for Kids Before and After School Care for Kids SMURF Childcare and Adult Education Program Emergency Food/Temporary Assistance for Needy Families Circle of Care Food Ministries Temecula Community Pantry Inclement Weather Just Add One Sam Hicks Monument Park Playground Replacement Old Town Sidewalk Improvement Project PW 15-06 Critical Home Maintenance & Repair Program GRID Solar Affordable Housing Program CDBG Administration Fair Housing Services Assistance League of Temecula Valley Operation School Bell SAFE Alternatives for Everyone Domestic Violence Services Progrram Senior Citizens Service Center Emergency Food/Temporary Assistance Completed Canceled Completed Completed Completed Completed Completed Completed Canceled Completed Completed Completed Completed Completed Completed Completed Completed CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG $7,892.00 $7,892.00 $0.00 $0.00 $0.00 $0.00 $7,892.00 $7,892.00 $0.00 $7,892.00 $7,892.00 $0.00 $7,892.00 $7,892.00 $0.00 $7,892.00 $7,892.00 $0.00 $7,892.00 $7,892.00 $0.00 $7,892.00 $7,892.00 $0.00 $7,892.00 $7,892.00 $0.00 $7,892.00 $7,892.00 $0.00 $7,892.00 $7,892.00 $0.00 $7,892.00 $7,892.00 $0.00 $7,892.00 $7,892.00 $0.00 $7,892.00 $7,892.00 $0.00 $7,892.00 $7,892.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $400,789.07 $400,789.07 $0.00 $400,789.07 $400,789.07 $0.00 $26,223.00 $26,223.00 $0.00 $26,223.00 $26,223.00 $0.00 $12,000.00 $12,000.00 $0.00 $12,000.00 $12,000.00 $0.00 $628,082.07 $628,082.07 $0.00 $628,082.07 $628,082.07 $0.00 $103,137.00 $103,137.00 $0.00 $103,137.00 $103,137.00 $0.00 $16,808.78 $16,808.78 $0.00 $16,808.78 $16,808.78 $0.00 $8,283.00 $8,283.00 $0.00 $8,283.00 $8,283.00 $0.00 $8,283.00 $8,283.00 $0.00 $8,283.00 $8,283.00 $0.00 $8,283.00 $8,283.00 $0.00 U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System List of Activities By Program Year And Project IDIS - PR02 TEMECULA,CA DATE:09-21-22 12:39 TIME: PAGE:4 Plan Year IDIS Project Project IDIS Activity ID Activity Name Activity Status Program MetricsFunded Amount Draw Amount Balance 2016 2017 5 6 7 8 9 10 12 13 14 Program Total 2016 Total 1 2 3 4 5 6 Project Total VNW Circle of Care Project Total Temecula Community Pantry Project Total Community Mission of Hope Inclement Weather Program Project Total Michelle's Place Breast Cancer Resource Center Project Total Canine Support Team Service Dogs for the Disabled Project Total Sam Hicks Monument Park Playground Replacement Project Total Rotary Park Improvement Project Project Total Habitat for Humanity Critical Home Maintenance & Repair Program Project Total Affordable Housing Preservation Project Total Fair Housing Services Project Total Services for Low- and Moderate-Income Residents Project Total Services for Residents with Special Needs Project Total Seniors and Veterans Services Project Total Homelessness Prevention Services 54 55 56 57 58 60 61 62 63 64 66 67 68 69 70 65 75 71 76 VNW Circle of Care Food Ministry Temecula Community Pantry Community Mission of Hope Inclement Weather Program Michelle's Place Breast Health Assistance Program Canine Support Team Service Dogs for the Disabled Sam Hicks Monument Park Playground Replacement Rotary Park Improvement Project Habitat for Humanity Critical Home Maintenance & Repair Program Critical Home Maintenance & Repairs Program Fair Housing Services Voices for Children Kids of Summer/Kids of Soar Assistance League of Temecula Valley Boys and Girls Club Michelle's Place SAFE Alternatives for Everyone Hospice of the Valley VNW Circle of Care Homeless Prevention and Diversion Program Computer Lab Program Completed Completed Completed Completed Completed Canceled Canceled Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG $8,283.00 $8,283.00 $0.00 $8,283.00 $8,283.00 $0.00 $8,283.00 $8,283.00 $0.00 $8,283.00 $8,283.00 $0.00 $8,283.00 $8,283.00 $0.00 $8,283.00 $8,283.00 $0.00 $8,283.00 $8,283.00 $0.00 $8,283.00 $8,283.00 $0.00 $8,283.00 $8,283.00 $0.00 $2,556.00 $2,556.00 $0.00 $2,556.00 $2,556.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,000.00 $25,000.00 $0.00 $25,000.00 $25,000.00 $0.00 $205,482.78 $205,482.78 $0.00 $205,482.78 $205,482.78 $0.00 $27,162.16 $27,162.16 $0.00 $27,162.16 $27,162.16 $0.00 $17,968.00 $17,968.00 $0.00 $17,968.00 $17,968.00 $0.00 $2,672.00 $2,672.00 $0.00 $3,206.00 $3,206.00 $0.00 $5,345.00 $5,345.00 $0.00 $5,345.00 $5,345.00 $0.00 $10,688.00 $10,688.00 $0.00 $27,256.00 $27,256.00 $0.00 $10,688.00 $10,688.00 $0.00 $10,688.00 $10,688.00 $0.00 $5,345.00 $5,345.00 $0.00 $5,345.00 $5,345.00 $0.00 $4,314.70 $4,314.70 $0.00 $9,643.05 $9,643.05 $0.00 U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System List of Activities By Program Year And Project IDIS - PR02 TEMECULA,CA DATE:09-21-22 12:39 TIME: PAGE:5 Plan Year IDIS Project Project IDIS Activity ID Activity Name Activity Status Program MetricsFunded Amount Draw Amount Balance 2017 2018 2019 6 7 9 Program Total 2017 Total 2 3 4 5 6 7 8 9 Program Total 2018 Total 1 Project Total Public Facilities and Infrastructure Improvements Project Total Program Administration Project Total Affordable Housing Preservation Project Total Fair Housing Services Project Total Services for Low- and Moderate-Income Residents Project Total Services for Residents with Special Needs Project Total Seniors and Veterans Services Project Total Homelessness Prevention Services Project Total Public Facilities and Infrastructure Improvements Project Total Program Administration Project Total Affordable Housing Preservation Project Total 74 72 78 80 81 82 83 85 86 84 87 79 88 77 99 Ynez Road Sidewalk Improvement Project PW 17-22 Program Administration Habitat for Humanity Critical Home Maintenance & Repairs Program Fair Housing Council Comprehensive Fair Housing Services Boys and Girls Club Before and After-School Program Assistance League of Temecula Valley Operation School Bell SAFE Alternatives for Everyone Safe and Healthy Families Voices for Children CASA Program Canine Support Teams Service Dogs for Persons with Disabilities Hospice of the Valleys Senior Assistance Program VNW Circle of Care City of Temecula Homeless Prevention and Diversion Program CIP (PW18-16) Public Facilities ADA Improvements Phase I Program Administration Critical Home Maintenance and Repair Program Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Open Completed Completed CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG $13,957.75 $13,957.75 $0.00 $106,972.05 $106,972.05 $0.00 $106,972.05 $106,972.05 $0.00 $103,054.00 $103,054.00 $0.00 $103,054.00 $103,054.00 $0.00 $312,402.96 $312,402.96 $0.00 $312,402.96 $312,402.96 $0.00 $33,965.00 $33,965.00 $0.00 $33,965.00 $33,965.00 $0.00 $19,073.00 $19,073.00 $0.00 $19,073.00 $19,073.00 $0.00 $7,961.00 $7,961.00 $0.00 $7,961.00 $7,961.00 $0.00 $15,922.00 $15,922.00 $0.00 $5,583.00 $5,583.00 $0.00 $5,583.00 $5,583.00 $0.00 $5,583.00 $5,583.00 $0.00 $16,749.00 $16,749.00 $0.00 $5,583.00 $5,583.00 $0.00 $5,583.00 $5,583.00 $0.00 $11,166.00 $11,166.00 $0.00 $17,004.16 $17,004.16 $0.00 $17,004.16 $17,004.16 $0.00 $323,660.00 $75,763.17 $247,896.83 $323,660.00 $75,763.17 $247,896.83 $109,385.00 $109,385.00 $0.00 $109,385.00 $109,385.00 $0.00 $546,924.16 $299,027.33 $247,896.83 $546,924.16 $299,027.33 $247,896.83 $40,000.00 $40,000.00 $0.00 $40,000.00 $40,000.00 $0.00 U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System List of Activities By Program Year And Project IDIS - PR02 TEMECULA,CA DATE:09-21-22 12:39 TIME: PAGE:6 Plan Year IDIS Project Project IDIS Activity ID Activity Name Activity Status Program MetricsFunded Amount Draw Amount Balance 2019 2020 2 3 4 5 6 7 8 Program Total 2019 Total 3 4 5 6 Fair Housing Services Project Total Public Services for Low- and Moderate-income Residents Project Total Services for Residents with Special Needs Project Total Seniors and Veterans Services Project Total Homeless Prevention Services Project Total Public Facilities and Infrastructure Improvements Project Total Program Administration Project Total Affordable Housing Preservation Project Total Fair Housing Services Project Total Public Services for low-income families Project Total Services for Residents with Special Needs 97 89 90 91 92 93 94 95 96 59 73 98 100 101 102 103 104 105 106 107 Fair Housing Council Comprehensive Fair Housing Services Assistance League of Temecula Valley Boys and Girls Club Before And After School Program SAFE Alternatives for Everyone Safe and Healthy Families Voices for Children (CASA) Canine Support Teams Hospice of the Valleys Homeless Prevention and Diversion Program Community Mission of Hope Old Town Sidewalk Improvement Project PW 17-04 CIP (PW 17-16) Old Town Boardwalk Enhancement Program Administration Habitat for Humanity - Critical Home Maintenance & Repairs Program Fair Housing Council - Fair Housing Services Assistance League of Temecula Valley - Operation School Bell Boys and Girls Club - Before and After School Program SAFE Alternatives for Everyone -Temecula Safe and Healthy Families Voices for Children - CASA Program Canine Support Team - Service Dogs for Persons with Disabilities Riverside County Rape Crisis Center - Anti Violence and Crisis Intervention Program Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Open Completed Open Completed Completed Completed Completed Completed Canceled Completed CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG $19,797.35 $19,797.35 $0.00 $19,797.35 $19,797.35 $0.00 $5,538.00 $5,538.00 $0.00 $5,538.00 $5,538.00 $0.00 $11,076.00 $11,076.00 $0.00 $5,324.75 $5,324.75 $0.00 $5,538.00 $5,538.00 $0.00 $5,491.75 $5,491.75 $0.00 $16,354.50 $16,354.50 $0.00 $5,538.00 $5,538.00 $0.00 $5,538.00 $5,538.00 $0.00 $25,000.00 $25,000.00 $0.00 $5,538.00 $5,538.00 $0.00 $30,538.00 $30,538.00 $0.00 $448,636.99 $448,636.99 $0.00 $536,958.95 $399,862.00 $137,096.95 $985,595.94 $848,498.99 $137,096.95 $111,688.00 $111,688.00 $0.00 $111,688.00 $111,688.00 $0.00 $1,220,587.79 $1,083,490.84 $137,096.95 $1,220,587.79 $1,083,490.84 $137,096.95 $50,000.00 $50,000.00 $0.00 $50,000.00 $50,000.00 $0.00 $18,977.25 $18,977.25 $0.00 $18,977.25 $18,977.25 $0.00 $5,491.00 $5,491.00 $0.00 $5,491.00 $5,491.00 $0.00 $10,982.00 $10,982.00 $0.00 $5,491.00 $5,491.00 $0.00 $5,491.00 $5,491.00 $0.00 $0.00 $0.00 $0.00 $5,491.00 $5,491.00 $0.00 U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System List of Activities By Program Year And Project IDIS - PR02 TEMECULA,CA DATE:09-21-22 12:39 TIME: PAGE:7 Plan Year IDIS Project Project IDIS Activity ID Activity Name Activity Status Program MetricsFunded Amount Draw Amount Balance 2020 2021 6 7 8 9 10 Program Total 2020 Total 1 2 3 4 5 6 7 Program Total Project Total Seniors and Veterans Services Project Total Homelessness Prevention Services Project Total Public Facilities and Infrastructure Improvements Project Total Program Administration Project Total Affordable Housing Preservation Project Total Fair Housing Services Project Total Services for Low- and Moderate-Income Residents Project Total Services for Residents with Special Needs Project Total Homeless Prevention Services Project Total Public Facilities and Infrastructure Improvements Project Total Program Administration Project Total 108 109 110 111 118 112 159 151 153 154 155 156 158 152 157 160 150 Hospice of the Valleys - Senior Assistance Program Homeless Prevention and Diversion Program Community Mission of Hope - Housing and Food Resource Center ADA - Westside Business Park Imporovements (PW 20- 08) Mary Phillips Senior Center Rehabilitation (PW20-13) Program Administration Habitat for Humanity - Critical Home Maintenance & Repair Program Fair Housing Council - Comprehensive Fair Housing Program Boys & Girls Club Before & After School Program Assistance League - Operation School Bell SAFE - Temecula Safe and Healthy Families Program Voices for Children - CASA Program Riverside County Rape Crisis Center City of Temecula - Homeless Prevention and Diversion Program Community Mission of Hope - Housing and Food Resource Center ADA Compliance Program (Mary Phillips Sr. Center) FY 2021 CDBG Program Administration Completed Completed Completed Open Open Completed Open Completed Completed Completed Completed Completed Completed Completed Completed Open Completed CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG $16,473.00 $16,473.00 $0.00 $5,491.00 $5,491.00 $0.00 $5,491.00 $5,491.00 $0.00 $19,924.61 $19,924.61 $0.00 $5,491.00 $5,491.00 $0.00 $25,415.61 $25,415.61 $0.00 $313,695.00 $287,125.28 $26,569.72 $412,055.75 $146,556.04 $265,499.71 $725,750.75 $433,681.32 $292,069.43 $96,806.05 $96,806.05 $0.00 $96,806.05 $96,806.05 $0.00 $949,895.66 $657,826.23 $292,069.43 $949,895.66 $657,826.23 $292,069.43 $52,662.72 $52,257.83 $404.89 $52,662.72 $52,257.83 $404.89 $22,318.43 $22,318.43 $0.00 $22,318.43 $22,318.43 $0.00 $6,969.61 $6,969.61 $0.00 $6,969.61 $6,969.61 $0.00 $13,939.22 $13,939.22 $0.00 $6,696.30 $6,696.30 $0.00 $6,969.61 $6,969.61 $0.00 $6,969.61 $6,969.61 $0.00 $20,635.52 $20,635.52 $0.00 $20,154.98 $20,154.98 $0.00 $6,969.61 $6,969.61 $0.00 $27,124.59 $27,124.59 $0.00 $314,514.03 $0.00 $314,514.03 $314,514.03 $0.00 $314,514.03 $85,857.13 $85,857.13 $0.00 $85,857.13 $85,857.13 $0.00 $537,051.64 $222,132.72 $314,918.92 U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System List of Activities By Program Year And Project IDIS - PR02 TEMECULA,CA DATE:09-21-22 12:39 TIME: PAGE:8 Plan Year IDIS Project Project IDIS Activity ID Activity Name Activity Status Program MetricsFunded Amount Draw Amount Balance 2021 Program Grand Total Grand Total 2021 Total CDBG $537,051.64 $222,132.72 $314,918.92 $6,849,241.33 $5,857,259.20 $991,982.13 $6,849,241.33 $5,857,259.20 $991,982.13 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 1 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 1 of 107 73 - CIP (PW 17-16) Old Town Boardwalk EnhancementIDIS Activity: Project:0007 - Public Facilities and Infrastructure Improvements PGM Year:2019 Description: Sidewalks (03L)Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Open Various streets Temecula, CA 92591 National Objective:LMC Status: Location: This project includes the design and replacement of a segment of wooden boardwalk located on Front Street in Old Town Temecula. The project will remove an architectural barrier to those with special needs, especially those who visually impaired. The project will promote a sustainable walkable sidewalk surface which improves safety and livability in the business and residential community. 11/15/2017Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total Pre-2015 2014 2016 2017 2019 B14MC060605 B16MC060605 B17MC060605 B19MC060605 $175,692.90 $0.00 $0.00 $0.00 $175,692.90 $37,704.06 $0.00 $37,704.06 $173,561.99 $0.00 $173,561.99 $150,000.00 $0.00 $12,903.05 $536,958.95 $0.00 $399,862.00 Proposed Accomplishments People (General) : 6,685 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 2 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 2 of 107 0 0 0 0 0 0Total: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 0 0 0 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2017 2019 2020 2021 Project was awarded in July 2019. Construction will be completed in PY 2019-2020. Accomplishments will be recorded in 2019-2020 CAPER. Project was awarded in July 2019. Construction was completed in July 2020. Accomplishments will be recorded in 2020-21 CAPER. Substantial Amendment No. 1 to the 2019 Action Plan added $150,000 of 2019 CDBG funds to the activity for a total budget of $536,958.95. 2020 Construction was completed in July 2020. Project is in final finance review of all project expenditures to ensure all eligible expenditures are accounted for and fully drawn down in 2021-2022 program year. 2021 Construction was completed in July 2020. Project is in final finance review of all project expenditures to ensure all eligible expenditures are accounted for and fully drawn down in 2022-2023 program year. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 3 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 3 of 107 88 - CIP (PW18-16) Public Facilities ADA Improvements Phase IIDIS Activity: Project:0008 - Public Facilities and Infrastructure Improvements PGM Year:2018 Description: Neighborhood Facilities (03E)Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Open 41000 Main St Temecula, CA 92590-2764 National Objective:LMC Status: Location: The City of Temecula has an approved American with Disabilities Act (ADA) Transition Plan. The projects focus is the Ronald Reagan Sports Park, located at 30875 Rancho Vista Road, Temecula, CA 92592. Funds will be utilized for design, construction and project administration. The improvements under this activity are ADA upgrades, but are not limited to, pedestrian ramp replacement, ADA parking reconfiguration, installation of new sidewalk, improvements to existing sidewalk, new signage and striping. 10/03/2018Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2018 B18MC060605 $323,660.00 $9,442.25 $75,763.17 $323,660.00 $9,442.25 $75,763.17 Proposed Accomplishments Public Facilities : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 4 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 4 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 0 0 0 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2018 2019 2020 2021 Setting priorities for ADA program during the first quarter of 2018-2019. Met with design staff regarding priorities in second quarter of 2018-2019. In design phase during third quarter of 2018-2019 Project was nearing completion of designed in 2019. With global pandemic due to COVID-19. All construction projects were placed on hold due to stay-at-home orders. Project is set to go out to bid and begin construction in PY 2021-2022. Project was delayed in program year 21-22 due to shortage of contract bids. Project is set for completion during 22-23 program year. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 5 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 5 of 107 100 - Habitat for Humanity - Critical Home Maintenance & Repairs ProgramIDIS Activity: Project:0003 - Affordable Housing Preservation PGM Year:2020 Description: Rehab; Single-Unit Residential (14A)Matrix Code: Sustainability Provide decent affordable housingObjective: Outcome: Open Address Suppressed National Objective:LMH Status: Location: Preservation of the quality of existing affordable housing stock occupied by low- and moderate-income households through the implementation of the Habitat for Humanity Critical Home Maintenance & Repairs Program. The project will provide approximately five grants to low- and moderate-income households for minor housing repairs. Also addresses AFH Goal #2 to increase and preserve affordable units for renters and homeowners. 07/21/2020Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MC060605 $50,000.00 $3,035.00 $50,000.00 $50,000.00 $3,035.00 $50,000.00 Proposed Accomplishments Housing Units : 5 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Owner Total Hispanic 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 6 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 6 of 107 0 0 0Total: Hispanic: 6 0 0 0 0 0 0 0 0 0 6 0 0 Female-headed Households:5 0 5 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 2 4 0 6 100.0% Renter 0 0 0 0 0 Total 0 2 4 0 6 100.0% Person 0 0 0 0 0 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 QTR 1 Habitat for Humanity had 2 clients and had 0 client contacts. QTR 2 Habitat for Humanity had 1 clients and had 2 client contacts. QTR 3 Habitat for Humanity had 1 clients and had 4 client contacts. QTR 4 Habitat for Humanity had 2 clients and had 0 client contacts. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 7 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 7 of 107 106 - Canine Support Team - Service Dogs for Persons with DisabilitiesIDIS Activity: Project:0006 - Services for Residents with Special Needs PGM Year:2020 Description: Services for Persons with Disabilities (05B) Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Canceled 9/27/2021 8:36:36 PM 26500 Scott Rd Menifee, CA 92584-9469 National Objective:LMC Status: Location: The program will provide specially trained service and assistance dogs to people with disabilities to support their personal, social and occupational independence. The dogs will be trained by prison inmates as part of their rehabilitation program. 07/21/2020Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing No data returned for this view. This might be because the applied filter excludes all data. Proposed Accomplishments People (General) : 2 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 8 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 8 of 107 0 0 0 0 0Total: Other multi-racial: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 0 0 0 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 QTR 1 Canine Support Teams had 0 client and had 0 client contacts. QTR 2 Canine Support Teams had 0 client and had 0 client contacts. QTR 3 Canine Support Teams had 0 client and had 0 client contacts. QTR 4 Canine Support Teams had 0 client and had 0 client contacts. Canine Support Teams was unable to complete their program accomplishments during the program year. No CDBG funds were reimbursed as part of this program. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 9 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 9 of 107 111 - ADA - Westside Business Park Imporovements (PW 20-08)IDIS Activity: Project:0009 - Public Facilities and Infrastructure Improvements PGM Year:2020 Description: Street Improvements (03K)Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Open 41000 Main St Temecula, CA 92590-2764 National Objective:LMC Status: Location: The program will remove barriers for persons with disabilities in the Westside Business Area. The improvements will include the installation of curb cuts at intersections to provide access to existing sidewalks and the replacement of damaged sidewalks in the area. The area is located on the north and south side of Rancho California Road, west of Diaz Road. 07/21/2020Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MC060605 $313,695.00 $207,787.89 $287,125.28 $313,695.00 $207,787.89 $287,125.28 Proposed Accomplishments People (General) : 6,685 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 10 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 10 of 107 0Total:0 0 0 0 0 0 0 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 0 0 0 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 2021 Project was bid and awarded to a contractor during the program year 2020-21. Due to COVID-19 delays, the projects construction is anticipated to be break ground and be completed in the 2021-2022 Program year. Project construction and labor compliance completed in program year 21-22. Final financial review being completed by finance department to ensure all expenditures and retention are accounted for. Activity to be closed out in Q1 of 22-23 program year. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 11 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 11 of 107 113 - CV - Temecula Assist (2) A2Z International Trading, Inc.IDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 12 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 12 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 1 0 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 13 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 13 of 107 114 - CV - Temecula Assist (1) 4M Engineering & DevelopmentIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 01/20/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 14 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 14 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 0 1 1 0.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 15 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 15 of 107 115 - CV - Program AdministrationIDIS Activity: Project:0013 - CV - Program Administration PGM Year:2020 Description: General Program Administration (21A)Matrix Code: Objective: Outcome: Open , National Objective: Status: Location: This project provides for the administration of the CDBG-CV programs. 08/24/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $45,000.00 $27,829.58 $45,000.00 $45,000.00 $27,829.58 $45,000.00 Proposed Accomplishments Number assisted: Actual Accomplishments Person Hispanic 0 White: Black/African American: Total: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 Renter Total Hispanic 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Female-headed Households:0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 16 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 16 of 107 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 Renter 0 Total 0 0 0 0 0 Person 0 Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 17 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 17 of 107 116 - CV - Emergency Rental Assistance ProgramIDIS Activity: Project:0014 - CV-Services to the homeless and those at-risk of homelessness PGM Year:2020 Description: Subsistence Payment (05Q)Matrix Code: Affordability Create suitable living environmentsObjective: Outcome: Open 41000 Main St Temecula, CA 92590-2764 National Objective:LMC Status: Location: Support a continuum of services in Riverside County to prevent and eliminate homelessness including, but not limited to, 3 consecutive months of rental assistance or not to exceed $7,500 per household. 08/24/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $500,000.00 $52,305.72 $52,305.72 $500,000.00 $52,305.72 $52,305.72 Proposed Accomplishments People (General) : 65 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 18 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 18 of 107 0Total:0 0 0 0 0 0 0 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 0 0 0 Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 19 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 19 of 107 117 - CV - Emergency Mortgage Assistance ProgramIDIS Activity: Project:0014 - CV-Services to the homeless and those at-risk of homelessness PGM Year:2020 Description: Subsistence Payment (05Q)Matrix Code: Affordability Create suitable living environmentsObjective: Outcome: Open 41000 Main St Temecula, CA 92590-2764 National Objective:LMC Status: Location: Support a continuum of services in Riverside County to prevent and eliminate homelessness including, but not limited to, Mortgage Assistance for a term of 3 consecutive months and not to exceed a maximum amount of $7,500 08/24/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $264,000.00 $43,060.14 $43,060.14 $264,000.00 $43,060.14 $43,060.14 Proposed Accomplishments People (General) : 35 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 20 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 20 of 107 0Total:0 0 0 0 0 0 0 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 0 0 0 Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 21 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 21 of 107 118 - Mary Phillips Senior Center Rehabilitation (PW20-13)IDIS Activity: Project:0009 - Public Facilities and Infrastructure Improvements PGM Year:2020 Description: Neighborhood Facilities (03E)Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Open 41845 6th St Temecula, CA 92590-1825 National Objective:LMC Status: Location: To design, construct, modify andor remove identified barriers in City facilities or within public right of ways to those with disabilities. 09/02/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG LA Total 2013 2014 B13MC060605 B14MC060605 $142,177.87 $124,065.77 $142,177.87 $269,877.88 $4,378.17 $4,378.17 $412,055.75 $128,443.94 $146,556.04 Proposed Accomplishments Public Facilities : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 22 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 22 of 107 0Total:0 0 0 0 0 0 0 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 0 0 0 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2021 Project anticipated to be awarded at the end of the 22-23 calendar year with construction completed in April 2023. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 23 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 23 of 107 119 - CV - Temecula Assist (3) Athena Nail & Spa, IncIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 24 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 24 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 3 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 1 1 0 1 3 66.7% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 25 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 25 of 107 120 - CV - Temecula Assist (4) AXH Holdings, IncIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 1 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 26 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 26 of 107 0 0 0 1Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 1 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 27 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 27 of 107 121 - CV - Temecula Assist (5) Beauty by Design LLCIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 8/3/2022 6:53:18 PM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 28 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 28 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 1 0 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 29 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 29 of 107 122 - CV - Temecula Assist (6) Capri Tailoring, IncIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 30 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 30 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 1 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 31 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 31 of 107 123 - CV - Temecula Assist (7) Cultivating Good, IncIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM 28410 Old Town Front St Temecula, CA 92590-1838 National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 32 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 32 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 1 0 0 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 33 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 33 of 107 124 - CV - Temecula Assist (8) Designs On A Vine BoutiqueIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM 27536 Ynez Rd Temecula, CA 92591-5602 National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 34 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 34 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 1 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 35 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 35 of 107 125 - CV - Temecula Assist (9) HG Weddings & EventsIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 36 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 36 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 1 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 37 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 37 of 107 126 - CV - Temecula Assist (10) Hideaway Hair SalonIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 38 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 38 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 1 0 0 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 39 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 39 of 107 127 - CV - Temecula Assist (11) Infinite Smile Family DentalIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 1 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 40 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 40 of 107 0 0 0 1Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 1 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 41 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 41 of 107 128 - CV - Temecula Assist (12) Kenneth R. Klier DDSIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 42 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 42 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 1 0 0 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 43 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 43 of 107 129 - CV - Temecula Assist (13) L&M Management LLCIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 1 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 44 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 44 of 107 0 0 0 1Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 2 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 1 1 0 2 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 45 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 45 of 107 130 - CV - Temecula Assist (14) Marathon Group FinancialIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 46 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 46 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 2 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 2 0 0 2 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 47 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 47 of 107 131 - CV - Temecula Assist (15) Mariposa Homemade Ice Cream LLCIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 48 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 48 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 1 0 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 49 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 49 of 107 132 - CV - Temecula Assist (16) Masek Chiropractic Prof. CorpIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 1White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 50 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 50 of 107 0 0 0 1Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 1 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 51 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 51 of 107 133 - CV - Temecula Assist (17) MS3 Visual CommunicationsIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 52 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 52 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 1 0 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 53 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 53 of 107 134 - CV - Temecula Assist (18) Raymond DelFiandra PartnershipIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 54 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 54 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 2 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 2 0 2 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 55 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 55 of 107 135 - CV - Temecula Assist (19) Relentless Brewing Co LLCIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 56 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 56 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 1 0 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 57 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 57 of 107 136 - CV - Temecula Assist (20) Rystin Ventures LLCIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 1 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 58 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 58 of 107 0 0 0 1Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 1 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 59 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 59 of 107 137 - CV - Temecula Assist (21) S Thai Food CorpIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 1 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 60 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 60 of 107 0 0 0 1Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 1 0 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 61 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 61 of 107 138 - CV - Temecula Assist (22) Sunday Candy CompanyIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 1 0 0 0 0 1White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 1 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 62 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 62 of 107 0 0 0 2Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 5 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 2 2 1 0 5 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 63 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 63 of 107 139 - CV - Temecula Assist (23) The Batter Up BakeryIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 64 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 64 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 1 0 0 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 65 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 65 of 107 140 - CV - Temecula Assist (24) The Yoga BarreIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 66 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 66 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 1 0 0 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 67 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 67 of 107 141 - CV - Temecula Assist (25) Trendsetter CollectionsIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/11/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 68 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 68 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 2 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 2 0 0 2 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 69 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 69 of 107 142 - CV - Temecula Assist (26) Law Office of Steve AldacoIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/12/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 70 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 70 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 1 0 0 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 71 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 71 of 107 143 - CV - Temecula Assist (27) Thomas Kinkade at Old TownIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/12/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 72 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 72 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 1 0 0 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 73 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 73 of 107 144 - CV - Temecula Assist (28) Flawless Hair & Beauty BarIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/12/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 74 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 74 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 1 0 0 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 75 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 75 of 107 145 - CV - Temecula Assist (29) Penfold's Cafe, IncIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/12/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 76 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 76 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 1 0 0 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 77 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 77 of 107 146 - CV - Temecula Assist (30) Beans & Cheese Mexican Grill IncIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/12/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 78 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 78 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 1 0 0 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 79 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 79 of 107 147 - CV - Temecula Assist (31) Painted EarthIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/12/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 80 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 80 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 1 0 0 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 81 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 81 of 107 148 - CV - Temecula Assist (32) Salon De Cheveux, LLCIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/12/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 82 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 82 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 1 0 0 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 83 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 83 of 107 149 - CV - Temecula Assist (33) Robert A. Witek DDSIDIS Activity: Project:0012 - CV-Temecula Assist PGM Year:2020 Description: ED Direct Financial Assistance to For- Profits (18A) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Completed 6/30/2022 12:00:00 AM Address Suppressed National Objective:LMJ Status: Location: Provide direct relief to energize Temecula's local economic backbone, retain jobs, especially those held by low- and moderate-income residents, and to stabilize local businesses that have been adversely impacted by COVID-19. If authorized by the City when providing financial assistance, funds may pay for a business' rental arrears, but not for late fees. Temecula Assist Program has two funding tracks; this program falls under the Rent Recovery and Job Retention Track. The total funding for the Rent Recovery and Job Retention Track is $329,152, made available through CDBG funds. The maximum grant request is $10,000 per business. 10/12/2021Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:Yes Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2020 B20MW060605 $9,000.00 $9,000.00 $9,000.00 $9,000.00 $9,000.00 $9,000.00 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 84 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 84 of 107 0 0 0 0Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 1 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 1 0 0 0 1 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 Assisted 1 Temecula Business with a Temecula Assist Grant. 1 FTE low-mod job retained. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 85 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 85 of 107 150 - CDBG Program AdministrationIDIS Activity: Project:0007 - Program Administration PGM Year:2021 Description: General Program Administration (21A)Matrix Code: Objective: Outcome: Completed 6/30/2022 12:00:00 AM , National Objective: Status: Location: Project to provide for the overall administration of the CDBG Program, to include:preparation and submission of required contracts with HUD, submission of all reporting requirements, provision of individual project oversight, monitoring of all project implementation and ongoing completion, and fiscal management and oversight. Program Administration is performed by a combination of City Staff and a Professional Consultant. 01/26/2022Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2019 2021 B19MC060605 B21MC060605 $462.15 $462.15 $462.15 $85,394.98 $85,394.98 $85,394.98 $85,857.13 $85,857.13 $85,857.13 Proposed Accomplishments Number assisted: Actual Accomplishments Person Hispanic White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic Renter Total Hispanic Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 86 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 86 of 107 0Total:0 0 0 0 0 0 0 Female-headed Households:0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 Renter 0 Total 0 0 0 0 0 Person 0 Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 87 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 87 of 107 151 - Fair Housing Council - Comprehensive Fair Housing ProgramIDIS Activity: Project:0002 - Fair Housing Services PGM Year:2021 Description: Fair Housing Activities (if CDBG, then subject to 15% cap) (05J) Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Completed 6/30/2022 12:00:00 AM PO Box 1068 Riverside, CA 92502-1068 National Objective:LMC Status: Location: Affirmatively further fair housing choice through the provision of fair housing education, counseling, anti-discrimination and landlord-tenant mediation services. Also addresses AFH Goal #4 to provide equal housing opportunities for protected classes. 01/26/2022Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2017 2018 2021 B17MC060605 B18MC060605 B21MC060605 $0.01 $0.01 $0.01 $0.84 $0.84 $0.84 $22,317.58 $22,317.58 $22,317.58 $22,318.43 $22,318.43 $22,318.43 Proposed Accomplishments People (General) : 326 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 5 144White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 356 47 7 0 7 0 0 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 88 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 88 of 107 0 0 149Total: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 437 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 138 136 84 79 437 81.9% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2021 Qtr. 1 The Comprehensive Fair Housing Program had 136 unduplicated clients and 136 total client contacts. Qtr. 2 The Comprehensive Fair Housing Program had 88 unduplicated clients and 88 total client contacts. Qtr. 3 The Comprehensive Fair Housing Program had 106 unduplicated clients and 106 total client contacts. Qtr. 4 The Comprehensive Fair Housing Program had 107 unduplicated clients and 107 total client contacts. Total the The Comprehensive Fair Housing Program had 437 unduplicated clients and 437 total client contacts. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 89 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 89 of 107 152 - City of Temecula - Homeless Prevention and Diversion ProgramIDIS Activity: Project:0005 - Homeless Prevention Services PGM Year:2021 Description: Subsistence Payment (05Q)Matrix Code: Affordability Provide decent affordable housingObjective: Outcome: Completed 6/30/2022 12:00:00 AM 41000 Main St Temecula, CA 92590-2764 National Objective:LMC Status: Location: The program will connect individuals and families that are homeless or at risk of homelessness with services and financial assistance to help them retain or return to housing. 01/26/2022Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2021 B21MC060605 $20,154.98 $20,154.98 $20,154.98 $20,154.98 $20,154.98 $20,154.98 Proposed Accomplishments People (General) : 60 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 2 0 0 0 0 0 0 0 8 1 11 White: Black/African American: Total: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 21 4 3 2 0 0 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 90 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 90 of 107 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 33 6 0 0 39 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2021 Qtr. 1 The Homeless Prevention & Diversion Program had 1 unduplicated clients and 1 total client contacts. Qtr. 2 The Homeless Prevention & Diversion Program had 2 unduplicated clients and 2 total client contacts. Qtr. 3 The Homeless Prevention & Diversion Program had 13 unduplicated clients and 13 total client contacts. Qtr. 4 The Homeless Prevention & Diversion Program had 23 unduplicated clients and 23 total client contacts. Total: The Homeless Prevention & Diversion Program had 39 unduplicated clients and 39 total client contacts. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 91 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 91 of 107 153 - Boys & Girls Club Before & After School ProgramIDIS Activity: Project:0003 - Services for Low- and Moderate-Income Residents PGM Year:2021 Description: Youth Services (05D)Matrix Code: Affordability Create suitable living environmentsObjective: Outcome: Completed 6/30/2022 12:00:00 AM PO Box 892349 Temecula, CA 92589-2349 National Objective:LMC Status: Location: The Boys and Girls Club provides before and after school care for underserved low income youth. 01/26/2022Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2021 B21MC060605 $6,969.61 $6,969.61 $6,969.61 $6,969.61 $6,969.61 $6,969.61 Proposed Accomplishments People (General) : 7 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 1 3 4 White: Black/African American: Total: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 6 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 92 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 92 of 107 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 1 6 0 0 7 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2021 Qtr. 1 The Before & After School Program had 0 unduplicated clients and 0 total client contacts. Qtr. 2 The Before & After School Program had 0 unduplicated clients and 0 total client contacts. Qtr. 3 The Before & After School Program had 7 unduplicated clients and 7 total client contacts. Qtr. 4 The Before & After School Program had 0 unduplicated clients and 0 total client contacts. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 93 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 93 of 107 154 - Assistance League - Operation School BellIDIS Activity: Project:0003 - Services for Low- and Moderate-Income Residents PGM Year:2021 Description: Youth Services (05D)Matrix Code: Affordability Create suitable living environmentsObjective: Outcome: Completed 6/30/2022 12:00:00 AM 28720 Via Montezuma Temecula, CA 92590-2510 National Objective:LMC Status: Location: The program will provide new, school-appropriate clothing and shoes for low-income studentsin the Temecula Valley Union School District. 01/26/2022Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2021 B21MC060605 $6,969.61 $6,969.61 $6,969.61 $6,969.61 $6,969.61 $6,969.61 Proposed Accomplishments People (General) : 55 Number assisted: Actual Accomplishments Person Hispanic 0 1 0 4 5 0 0 0 0 0 0 0 19 29 White: Black/African American: Total: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 25 4 9 4 0 5 2 1 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 94 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 94 of 107 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 28 25 3 0 56 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2021 Qtr. 1 The Operation School Bell Program had 56 unduplicated clients and 56 total client contacts. Qtr. 2 The Operation School Bell Program had 0 unduplicated clients and 0 total client contacts. Qtr. 3 The Operation School Bell Program had 0 unduplicated clients and 0 total client contacts. Qtr. 4 The Operation School Bell Program had 0 unduplicated clients and 0 total client contacts. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 95 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 95 of 107 155 - SAFE - Temecula Safe and Healthy Families ProgramIDIS Activity: Project:0004 - Services for Residents with Special Needs PGM Year:2021 Description: Services for victims of domestic violence, dating violence, sexual assault or stalking (05G) Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Completed 6/30/2022 12:00:00 AM 28910 Pujol St Temecula, CA 92590-6700 National Objective:LMC Status: Location: This is a domestic violence program committed to providing a variety of services to women, children and youth who face or are at risk of abuse and violence. 01/26/2022Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2021 B21MC060605 $6,696.30 $6,696.30 $6,696.30 $6,696.30 $6,696.30 $6,696.30 Proposed Accomplishments People (General) : 41 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 19 8 27 White: Black/African American: Total: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 47 2 3 1 0 1 0 0 0 22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 96 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 96 of 107 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 76 0 0 76 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2021 Qtr. 1 The Temecula SAFE and Healthy Families Program had 29 unduplicated clients and 29 client contacts. Qtr. 2 The Temecula SAFE and Healthy Families Program had 21 unduplicated clients and 21 client contacts. Qtr. 3 The Temecula SAFE and Healthy Families Program had 15 unduplicated clients and 15 client contacts. Qtr. 4 The Temecula SAFE and Healthy Families Program had 11 unduplicated clients and 11 client contacts. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 97 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 97 of 107 156 - Voices for Children - CASA ProgramIDIS Activity: Project:0004 - Services for Residents with Special Needs PGM Year:2021 Description: Abused and Neglected Children (05N)Matrix Code: Sustainability Create suitable living environmentsObjective: Outcome: Completed 6/30/2022 12:00:00 AM 3867 Jurupa Ave Riverside, CA 92506-2221 National Objective:LMC Status: Location: The program will provide a CASA volunteer to advocate on behalf of a single child or sibling group in foster care. The program will serve six (6) Temecula children in foster care. 01/26/2022Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2021 B21MC060605 $6,969.61 $6,969.61 $6,969.61 $6,969.61 $6,969.61 $6,969.61 Proposed Accomplishments People (General) : 4 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 2White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 98 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 98 of 107 2Total:0 0 0 0 0 0 4 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 4 0 0 0 4 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2021 Qtr. 1 The Voices for Children CASA Program had 4 unduplicated clients and 4 client contacts. Qtr. 2 The Voices for Children CASA Program had 0 unduplicated clients and 0 client contacts. Qtr. 3 The Voices for Children CASA Program had 0 unduplicated clients and 0 client contacts. Qtr. 4 The Voices for Children CASA Program had 0 unduplicated clients and 0 client contacts. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 99 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 99 of 107 157 - Community Mission of Hope - Housing and Food Resource CenterIDIS Activity: Project:0005 - Homeless Prevention Services PGM Year:2021 Description: Other Public Services Not Listed in 05A-05Y, 03T (05Z) Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Completed 6/30/2022 12:00:00 AM 41760 Rider Way Temecula, CA 92590-4825 National Objective:LMC Status: Location: The Community Mission of Hope will provide case management to meet with the needs of the homeless as well as those at-risk of homeless. CDBG funds will be used to hire a staff person to oversee the 100 community volunteers. 01/26/2022Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2021 B21MC060605 $6,969.61 $6,969.61 $6,969.61 $6,969.61 $6,969.61 $6,969.61 Proposed Accomplishments People (General) : 139 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 2 13White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 53 7 8 1 0 2 0 0 0 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 100 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 100 of 107 15Total:0 0 0 0 0 0 89 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 62 25 2 0 89 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2021 Qtr. 1 The Housing and Food Resource Center Program had 1 unduplicated clients and 1 client contacts. Qtr. 2 The Housing and Food Resource Center Program had 36 unduplicated clients and 36 client contacts. Qtr. 3 The Housing and Food Resource Center Program had 52 unduplicated clients and 52 client contacts. Qtr. 4 The Housing and Food Resource Center Program had 0 unduplicated clients and 0 client contacts. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 101 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 101 of 107 158 - Riverside County Rape Crisis CenterIDIS Activity: Project:0004 - Services for Residents with Special Needs PGM Year:2021 Description: Services for victims of domestic violence, dating violence, sexual assault or stalking (05G) Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Completed 6/30/2022 12:00:00 AM 1845 Chicago Ave Riverside, CA 92507-2366 National Objective:LMC Status: Location: This is a domestic violence program committed to providing a variety of services to ten spouses and children who face or are at risk of abuse and violence. 01/26/2022Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2021 B21MC060605 $6,969.61 $6,969.61 $6,969.61 $6,969.61 $6,969.61 $6,969.61 Proposed Accomplishments People (General) : 10 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 1 0 0 0 0 0 0 0 2 21 24 White: Black/African American: Total: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 51 6 2 2 0 0 0 0 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 68 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 102 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 102 of 107 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 8 57 3 0 68 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2021 Qtr. 1 The Riverside County Rape Crisis Center Program had 15 unduplicated clients and 15 client contacts. Qtr. 2 The Riverside County Rape Crisis Center Program had 20 unduplicated clients and 20 client contacts. Qtr. 3 The Riverside County Rape Crisis Center Program had 23 unduplicated clients and 23 client contacts. Qtr. 4 The Riverside County Rape Crisis Center Program had 10 unduplicated clients and 10 client contacts. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 103 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 103 of 107 159 - Habitat for Humanity - Critical Home Maintenance & Repair ProgramIDIS Activity: Project:0001 - Affordable Housing Preservation PGM Year:2021 Description: Rehab; Single-Unit Residential (14A)Matrix Code: Affordability Create suitable living environmentsObjective: Outcome: Open 41615 Winchester Rd Temecula, CA 92590-4882 National Objective:LMH Status: Location: CDBG funds will be used for salaries, wages and subcontract services to rehab single family, homeowner housing units. It will also be used for space costs, equipment rental, supplies, marketing, permits and volunteer costs. 01/26/2022Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2021 B21MC060605 $52,662.72 $52,257.83 $52,257.83 $52,662.72 $52,257.83 $52,257.83 Proposed Accomplishments Housing Units : 5 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 104 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 104 of 107 0Total:5 0 0 0 5 0 0 Female-headed Households:4 0 4 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 3 2 0 0 5 100.0% Renter 0 0 0 0 0 Total 3 2 0 0 5 100.0% Person 0 0 0 0 0 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2021 Qtr. 1 The Critical Home Maintenance & Repair Program had 0 unduplicated clients and 0 client contacts. Qtr. 2 The Critical Home Maintenance & Repair Program had 2 unduplicated clients and 2 client contacts. Qtr. 3 The Critical Home Maintenance & Repair Program had 3 unduplicated clients and 3 client contacts. Qtr. 4 The Critical Home Maintenance & Repair Program had 0 unduplicated clients and 0 client contacts. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 105 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 105 of 107 160 - ADA Compliance Program (Mary Phillips Sr. Center) FY 2021IDIS Activity: Project:0006 - Public Facilities and Infrastructure Improvements PGM Year:2021 Description: Senior Centers (03A)Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Open 41845 6th St Temecula, CA 92590-1825 National Objective:LMC Status: Location: To address ADA compliance updates rehabilitation of Mary Phillips Sr. Center. 01/26/2022Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2021 B21MC060605 $314,514.03 $0.00 $0.00 $314,514.03 $0.00 $0.00 Proposed Accomplishments Public Facilities : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 106 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 106 of 107 0Total:0 0 0 0 0 0 0 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 0 0 0 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2021 Project is currently out to bid with anticipation of award before the end of the calendar year 22-23; and construction to be completed by April 2023. 21-Sep-2022U.S. Department of Housing and Urban Development 12:41 107 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2021 TEMECULA Page:PR03 - TEMECULA 107 of 107 $3,311,421.34 $1,023,037.24 $1,650,805.07 Total Funded Amount: Total Drawn In Program Year: Total Drawn Thru Program Year: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PR06 - Summary of Consolidated Plan Projects for Report Year DATE: 9/20/2022 TIME: 8:26:46 PM PAGE: 1/1 IDIS 1/1 Plan Year IDIS Project Project Title and Description Program Metrics Project Estimate Commited Amount Amount Drawn Thru Report Year Amount Available to Draw Amount Drawn in Report Year 2021 1 2 3 4 5 6 7 Affordable Housing Preservation Fair Housing Services Services for Low- and Moderate-Income Residents Services for Residents with Special Needs Homeless Prevention Services Public Facilities and Infrastructure Improvements Program Administration Preservation of the quality of existing affordable housing stock occupied by low- and moderate- income households through the implementation of the Habitat for Humanity Critical Home Maintenance & Repairs Program. Also addresses AFH Goal #2 to increase and preserve affordable units for homeowners. Affirmatively further fair housing choice through the provision of fair housing education, counseling, anti-discrimination and landlord- tenant mediation services. Also addresses AFH Goal #4 to provide equal housing opportunities for protected classes. Provide women with health services and youth with appropriate health, fitness, recreational, educational and other services to support the emotional and developmental well-being of children and youth from low- and moderate- income families. Provide special needs services including, but not limited, to those who are persons with disabilities and victims of domestic violence. Support a continuum of services in Riverside County to prevent and eliminate homelessness including, but not limited to, homelessness prevention programs, emergency shelter programs and transitional housing. Remove architectural barriers in City of Temecula public improvements and facilities to benefit those with disabilities presumed under HUD regulations to be low- and moderate- income. This project provides for the administration of the CDBG programs. CDBG CDBG CDBG CDBG CDBG CDBG CDBG $0.00 $52,662.72 $52,257.83 $404.89 $52,257.83 $0.00 $22,653.61 $22,318.43 $335.18 $22,318.43 $0.00 $13,939.22 $13,939.22 $0.00 $13,939.22 $0.00 $20,908.83 $20,635.52 $273.31 $20,635.52 $0.00 $27,124.59 $27,124.59 $0.00 $27,124.59 $0.00 $314,514.03 $0.00 $314,514.03 $0.00 $0.00 $112,835.00 $85,857.13 $26,977.87 $85,857.13 Page: 1 of 2 IDIS - PR09 U.S. Department of Housing and Urban Development Date:09-20-22 Time:20:28 Page:1 Report for Program:CDBG *Data Only Provided for Time Period Queried:01-01-1900 to 09-20-2022 Office of Community Planning and Development Integrated Disbursement and Information System Program Income Details by Fiscal Year and Program TEMECULA,CA Year Program Associated Fund Estimated TransactionGrant Number Type Income for Year Voucher #Created Voucher Type Voucher Actv. ID IDIS Code Matrix Amount Receipted/DrawnProgramIDIS Proj. ID 2020 0.00LAB13MC060605CDBG RECEIPTS 5325754-001 11 03F 142,177.8708-31-20 3 DRAWS 6543512-002 118 03E 18,112.1009-18-21 PY 9 6594791-008 118 03E 33,733.7802-08-22 PY 9 6619633-005 118 03E 1,649.4304-12-22 PY 9 6645853-009 118 03E 74,185.0406-14-22 PY 9 6675249-013 118 03E 14,497.5208-30-22 PY 9 142,177.87 142,177.87LA Receipts LA Draws LA Balance 0.00 2020 0.00LAB14MC060605CDBG RECEIPTS 5325753-001 11 03F 269,877.8808-31-20 3 DRAWS 6675249-014 118 03E 4,378.1708-30-22 PY 9 4,378.17 269,877.88LA Receipts LA Draws LA Balance 265,499.71 Page: 2 of 2 Year Program Associated Fund Estimated TransactionGrant Number Type Income for Year Voucher #Created Voucher Type Voucher Actv. ID IDIS Code Matrix Amount Receipted/DrawnProgramIDIS Proj. ID Total CDBG Receipts*:412,055.75 Total CDBG Draws against Receipts*:146,556.04 Total CDBG Receipt Fund Balance*:265,499.71 2020 CDBG U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:1 12:43 09-21-22 CDBG Summary of Accomplishments Program Year: 2021 TEMECULA Activity Group Activity Category f Metrics Open Count Open Activities Disbursed Completed Count Completed Activities Disbursed Program Year Count Total Activities Disbursed Economic Development Housing Public Facilities and Improvements Public Services General Administration and Planning Grand Total ED Direct Financial Assistance to For- Profits (18A) Total Economic Development Rehab; Single-Unit Residential (14A) Total Housing Senior Centers (03A) Neighborhood Facilities (03E) Street Improvements (03K) Sidewalks (03L) Total Public Facilities and Improvements Youth Services (05D) Services for victims of domestic violence, dating violence, sexual assault or stalking (05G) Fair Housing Activities (if CDBG, then subject to 15% cap) (05J) Abused and Neglected Children (05N) Subsistence Payment (05Q) Other Public Services Not Listed in 05A-05Y, 03T (05Z) Total Public Services General Program Administration (21A) Total General Administration and Planning 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00 33 $329,000.00 33 $329,000.00 0 $0.00 33 $329,000.00 33 $329,000.00 2 $55,292.83 0 $0.00 2 $55,292.83 2 $55,292.83 0 $0.00 2 $55,292.83 1 $0.00 0 $0.00 1 $0.00 2 $137,886.19 0 $0.00 2 $137,886.19 1 $207,787.89 0 $0.00 1 $207,787.89 1 $0.00 0 $0.00 1 $0.00 5 $345,674.08 0 $0.00 5 $345,674.08 0 $0.00 2 $13,939.22 2 $13,939.22 0 $0.00 2 $13,665.91 2 $13,665.91 0 $0.00 1 $22,318.43 1 $22,318.43 0 $0.00 1 $6,969.61 1 $6,969.61 2 $95,365.86 1 $20,154.98 3 $115,520.84 0 $0.00 1 $6,969.61 1 $6,969.61 2 $95,365.86 8 $84,017.76 10 $179,383.62 1 $27,829.58 1 $85,857.13 2 $113,686.71 1 $27,829.58 1 $85,857.13 2 $113,686.71 10 $524,162.35 42 $498,874.89 52 $1,023,037.24 Count of CDBG Activities with Disbursements by Activity Group & Matrix Code U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:2 12:43 09-21-22 CDBG Summary of Accomplishments Program Year: 2021 TEMECULA Activity Group Matrix Code Accomplishment Type Metrics Open Count Completed Count Program Year Totals Economic Development Housing Public Facilities and Improvements Public Services Grand Total ED Direct Financial Assistance to For-Profits (18A) Total Economic Development Rehab; Single-Unit Residential (14A) Total Housing Senior Centers (03A) Neighborhood Facilities (03E) Street Improvements (03K) Sidewalks (03L) Total Public Facilities and Improvements Youth Services (05D) Services for victims of domestic violence, dating violence, sexual assault or stalking (05G) Fair Housing Activities (if CDBG, then subject to 15% cap) (05J) Abused and Neglected Children (05N) Subsistence Payment (05Q) Other Public Services Not Listed in 05A-05Y, 03T (05Z) Total Public Services Jobs Housing Units Public Facilities Public Facilities Persons Persons Persons Persons Persons Persons Persons Persons 0 43 43 0 43 43 11 0 11 11 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63 63 0 144 144 0 437 437 0 4 4 0 39 39 0 89 89 0 776 776 11 819 830 CDBG Sum of Actual Accomplishments by Activity Group and Accomplishment Type U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:3 12:43 09-21-22 CDBG Summary of Accomplishments Program Year: 2021 TEMECULA CDBG Beneficiaries by Racial / Ethnic Category Housing-Non Housing Race Source Type (for Funding Fact Source) Metrics Total Persons Total Hispanic Persons Total Households Total Hispanic Households Housing Non Housing Grand Total White Black/African American Total Housing White Black/African American Asian American Indian/Alaskan Native Native Hawaiian/Other Pacific Islander American Indian/Alaskan Native & White Asian & White Black/African American & White Amer. Indian/Alaskan Native & Black/African Amer. Other multi-racial Total Non Housing White Black/African American Asian American Indian/Alaskan Native Native Hawaiian/Other Pacific Islander American Indian/Alaskan Native & White Asian & White MC MC MC MW MC MW MC MW MC MC MC MW MC MC MW MC MC MW MC MW MC MW MC MW MC MC MC MW MC 0 0 10 0 0 0 1 0 0 0 11 0 562 211 0 0 17 2 0 0 71 1 0 0 3 1 0 0 32 0 0 0 7 1 0 0 10 7 0 0 7 0 0 0 8 5 0 0 1 0 0 0 2 0 0 0 1 0 0 0 2 0 0 0 0 0 0 0 83 37 0 0 13 4 0 0 819 269 0 0 562 211 10 0 17 2 0 0 71 1 1 0 3 1 0 0 32 0 0 0 7 1 0 0 10 7 0 0 7 0 0 0 8 5 0 0 1 0 0 0 2 0 0 0 U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:4 12:43 09-21-22 CDBG Summary of Accomplishments Program Year: 2021 TEMECULA Housing-Non Housing Race Source Type (for Funding Fact Source) Metrics Total Persons Total Hispanic Persons Total Households Total Hispanic Households Grand Total Black/African American & White Amer. Indian/Alaskan Native & Black/African Amer. Other multi-racial Total Grand Total MC MW MC MC MW 1 0 0 0 2 0 0 0 0 0 0 0 83 37 0 0 13 4 0 0 819 269 11 0 U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:5 12:43 09-21-22 CDBG Summary of Accomplishments Program Year: 2021 TEMECULA Income Levels ST MetricsOwner Occupied Renter Occupied Persons Housing Non Housing Extremely Low (<=30%) Low (>30% and <=50%) Mod (>50% and <=80%) Total Low-Mod Non Low-Mod (>80%) Total Beneficiaries Extremely Low (<=30%) Low (>30% and <=50%) Mod (>50% and <=80%) Total Low-Mod Non Low-Mod (>80%) Total Beneficiaries MC MC MC MC MC MC MC MC MC MC MC MC 3 0 0 2 0 0 0 0 0 5 0 0 0 0 0 5 0 0 0 0 274 0 0 331 0 0 92 0 0 697 0 0 79 0 0 776 CDBG Beneficiaries by Income Category PR26 - CDBG Financial Summary Report U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:1 20:30 09-20-22 Program Year 2021 TEMECULA , CA Metrics Grantee Program Year PART I: SUMMARY OF CDBG RESOURCES 01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 02 ENTITLEMENT GRANT 03 SURPLUS URBAN RENEWAL 04 SECTION 108 GUARANTEED LOAN FUNDS 05 CURRENT YEAR PROGRAM INCOME 05a CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE) 06 FUNDS RETURNED TO THE LINE-OF-CREDIT 06a FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT 07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 08 TOTAL AVAILABLE (SUM, LINES 01-07) PART II: SUMMARY OF CDBG EXPENDITURES 09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 15 TOTAL EXPENDITURES (SUM, LINES 11-14) 16 UNEXPENDED BALANCE (LINE 08 - LINE 15) PART III: LOWMOD BENEFIT THIS REPORTING PERIOD 17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 18 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING 19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT 21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) 22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11) LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS 23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION 24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS 26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24) PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS 27 DISBURSED IN IDIS FOR PUBLIC SERVICES 28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) 32 ENTITLEMENT GRANT 33 PRIOR YEAR PROGRAM INCOME 34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34) 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) PART V: PLANNING AND ADMINISTRATION (PA) CAP 37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40) 42 ENTITLEMENT GRANT 43 CURRENT YEAR PROGRAM INCOME 44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) TEMECULA , CA 2,021.00 425,182.20 564,175.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 989,357.20 484,984.67 0.00 484,984.67 85,857.13 0.00 0.00 570,841.80 418,515.40 0.00 0.00 481,949.67 0.00 481,949.67 99.37% PY: 2020 PY: 2021 PY: 2022 0.00 0.00 0.00% 84,017.76 0.00 0.00 0.00 84,017.76 564,175.00 0.00 0.00 564,175.00 14.89% 85,857.13 0.00 0.00 0.00 85,857.13 564,175.00 0.00 0.00 564,175.00 15.22% PR26 - CDBG Financial Summary Report U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:2 20:30 09-20-22 Program Year 2021 TEMECULA , CA LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 Report returned no data. LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18 Report returned no data. LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 Plan Year IDIS Project IDIS Activity Voucher Number Activity Name Matrix Code National Objective Drawn Amount 2018 2018 2018 2018 2020 2020 2020 2020 2020 2020 2020 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 Total 8 8 8 8 9 9 9 9 9 9 9 3 3 4 4 4 4 2 2 2 2 4 4 5 5 5 5 5 5 1 88 88 88 88 118 118 118 118 111 111 111 153 154 155 155 158 158 151 151 151 151 156 156 152 152 152 152 157 157 159 6594791 6619633 6645853 6675249 6594791 6619633 6645853 6675249 6594791 6619633 6645853 6675249 6675249 6645853 6675249 6645853 6675249 6594791 6619633 6645853 6675249 6645853 6675249 6594791 6619633 6645853 6675249 6645853 6675249 6675249 CIP (PW18-16) Public Facilities ADA Improvements Phase I CIP (PW18-16) Public Facilities ADA Improvements Phase I CIP (PW18-16) Public Facilities ADA Improvements Phase I CIP (PW18-16) Public Facilities ADA Improvements Phase I Mary Phillips Senior Center Rehabilitation (PW20-13) Mary Phillips Senior Center Rehabilitation (PW20-13) Mary Phillips Senior Center Rehabilitation (PW20-13) Mary Phillips Senior Center Rehabilitation (PW20-13) ADA - Westside Business Park Imporovements (PW 20-08) ADA - Westside Business Park Imporovements (PW 20-08) ADA - Westside Business Park Imporovements (PW 20-08) Boys & Girls Club Before & After School Program Assistance League - Operation School Bell SAFE - Temecula Safe and Healthy Families Program SAFE - Temecula Safe and Healthy Families Program Riverside County Rape Crisis Center Riverside County Rape Crisis Center Fair Housing Council - Comprehensive Fair Housing Program Fair Housing Council - Comprehensive Fair Housing Program Fair Housing Council - Comprehensive Fair Housing Program Fair Housing Council - Comprehensive Fair Housing Program Voices for Children - CASA Program Voices for Children - CASA Program City of Temecula - Homeless Prevention and Diversion Program City of Temecula - Homeless Prevention and Diversion Program City of Temecula - Homeless Prevention and Diversion Program City of Temecula - Homeless Prevention and Diversion Program Community Mission of Hope - Housing and Food Resource Center Community Mission of Hope - Housing and Food Resource Center Habitat for Humanity - Critical Home Maintenance & Repair Program 03E 03E 03E 03E 03E 03E 03E 03E 03E 03K 03K 03K 03K 05D 05D 05D 05G 05G 05G 05G 05G 05J 05J 05J 05J 05J 05N 05N 05N 05Q 05Q 05Q 05Q 05Q 05Z 05Z 05Z 14A 14A LMC LMC LMC LMC LMC LMC LMC LMC Matrix Code 03E LMC LMC LMC Matrix Code 03K LMC LMC Matrix Code 05D LMC LMC LMC LMC Matrix Code 05G LMC LMC LMC LMC Matrix Code 05J LMC LMC Matrix Code 05N LMC LMC LMC LMC Matrix Code 05Q LMC LMC Matrix Code 05Z LMH Matrix Code 14A $1,345.00 $7,686.00 $95.00 $316.25 $33,733.78 $1,649.43 $74,185.04 $18,875.69 $137,886.19 $186,000.00 $20,863.13 $924.76 $207,787.89 $6,969.61 $6,969.61 $13,939.22 $3,819.71 $2,876.59 $4,018.69 $2,950.92 $13,665.91 $5,156.01 $6,422.88 $5,642.86 $5,096.68 $22,318.43 $1,824.00 $5,145.61 $6,969.61 $1,600.00 $1,675.50 $6,195.00 $10,684.48 $20,154.98 $1,128.00 $5,841.61 $6,969.61 $52,257.83 $52,257.83 $481,949.67 LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27 Plan Year IDIS Project IDIS Activity Voucher Number Activity to prevent, prepare for, and respond to Coronavirus Activity Name Grant Number Fund Type Matrix Code National Objective Drawn Amount 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 3 3 4 4 4 4 2 2 2 2 153 154 155 155 158 158 151 151 151 151 6675249 6675249 6645853 6675249 6645853 6675249 6594791 6594791 6594791 6619633 No No No No No No No No No No Boys & Girls Club Before & After School Program Assistance League - Operation School Bell SAFE - Temecula Safe and Healthy Families Program SAFE - Temecula Safe and Healthy Families Program Riverside County Rape Crisis Center Riverside County Rape Crisis Center Fair Housing Council - Comprehensive Fair Housing Program Fair Housing Council - Comprehensive Fair Housing Program Fair Housing Council - Comprehensive Fair Housing Program Fair Housing Council - Comprehensive Fair Housing Program B21MC060605 B21MC060605 B21MC060605 B21MC060605 B21MC060605 B21MC060605 B17MC060605 B18MC060605 B21MC060605 B21MC060605 EN EN EN EN EN EN EN EN EN EN 05D 05D 05D 05G 05G 05G 05G 05G 05J 05J 05J 05J LMC LMC Matrix Code 05D LMC LMC LMC LMC Matrix Code 05G LMC LMC LMC LMC $6,969.61 $6,969.61 $13,939.22 $3,819.71 $2,876.59 $4,018.69 $2,950.92 $13,665.91 $0.01 $0.84 $5,155.16 $6,422.88 PR26 - CDBG Financial Summary Report U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:3 20:30 09-20-22 Program Year 2021 TEMECULA , CA Plan Year IDIS Project IDIS Activity Voucher Number Activity to prevent, prepare for, and respond to Coronavirus Activity Name Grant Number Fund Type Matrix Code National Objective Drawn Amount 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 Total 2 2 4 4 5 5 5 5 5 5 151 151 156 156 152 152 152 152 157 157 6645853 6675249 6645853 6675249 6594791 6619633 6645853 6675249 6645853 6675249 No No No No No No No No No No No Fair Housing Council - Comprehensive Fair Housing Program Fair Housing Council - Comprehensive Fair Housing Program Voices for Children - CASA Program Voices for Children - CASA Program City of Temecula - Homeless Prevention and Diversion Program City of Temecula - Homeless Prevention and Diversion Program City of Temecula - Homeless Prevention and Diversion Program City of Temecula - Homeless Prevention and Diversion Program Community Mission of Hope - Housing and Food Resource Center Community Mission of Hope - Housing and Food Resource Center Activity to prevent, prepare for, and respond to Coronavirus B21MC060605 B21MC060605 B21MC060605 B21MC060605 B21MC060605 B21MC060605 B21MC060605 B21MC060605 B21MC060605 B21MC060605 EN EN EN EN EN EN EN EN EN EN 05J 05J 05J 05N 05N 05N 05Q 05Q 05Q 05Q 05Q 05Z 05Z 05Z LMC LMC Matrix Code 05J LMC LMC Matrix Code 05N LMC LMC LMC LMC Matrix Code 05Q LMC LMC Matrix Code 05Z $5,642.86 $5,096.68 $22,318.43 $1,824.00 $5,145.61 $6,969.61 $1,600.00 $1,675.50 $6,195.00 $10,684.48 $20,154.98 $1,128.00 $5,841.61 $6,969.61 $84,017.76 $84,017.76 LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37 Plan Year IDIS Project IDIS Activity Voucher Number Activity Name Matrix Code National Objective Drawn Amount 2021 2021 2021 2021 Total 7 7 7 7 150 150 150 150 6594791 6619633 6645853 6675249 CDBG Program Administration CDBG Program Administration CDBG Program Administration CDBG Program Administration 21A 21A 21A 21A 21A Matrix Code 21A $16,347.31 $22,338.56 $22,196.71 $24,974.55 $85,857.13 $85,857.13 PR26 - CDBG-CV Financial Summary Report U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:1 20:31 09-20-22 TEMECULA , CA Metrics New Grantee (CV) PART I: SUMMARY OF CDBG-CV RESOURCES 01 CDBG-CV GRANT 02 FUNDS RETURNED TO THE LINE-OF-CREDIT 03 FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT 04 TOTAL AVAILABLE (SUM, LINES 01-03) PART II: SUMMARY OF CDBG-CV EXPENDITURES 05 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 06 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 07 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 08 TOTAL EXPENDITURES (SUM, LINES 05 - 07) 09 UNEXPENDED BALANCE (LINE 04 - LINE8 ) PART III: LOWMOD BENEFIT FOR THE CDBG-CV GRANT 10 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 11 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING 12 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 13 TOTAL LOW/MOD CREDIT (SUM, LINES 10 - 12) 14 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 05) 15 PERCENT LOW/MOD CREDIT (LINE 13/LINE 14) PART IV: PUBLIC SERVICE (PS) CALCULATIONS 16 DISBURSED IN IDIS FOR PUBLIC SERVICES 17 CDBG-CV GRANT 18 PERCENT OF FUNDS DISBURSED FOR PS ACTIVITIES (LINE 16/LINE 17) PART V: PLANNING AND ADMINISTRATION (PA) CAP 19 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 20 CDBG-CV GRANT 21 PERCENT OF FUNDS DISBURSED FOR PA ACTIVITIES (LINE 19/LINE 20) TEMECULA , CA 1,193,916.00 0.00 0.00 1,193,916.00 424,365.86 45,000.00 0.00 469,365.86 724,550.14 0.00 0.00 424,365.86 424,365.86 424,365.86 100.00% 95,365.86 1,193,916.00 7.99% 45,000.00 1,193,916.00 3.77% PR26 - CDBG-CV Financial Summary Report U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:2 20:31 09-20-22 TEMECULA , CA LINE 10 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 10 Report returned no data. LINE 11 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 11 Report returned no data. LINE 12 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 12 Plan Year IDIS Project IDIS Activity Voucher Number Activity Name Matrix Code National Objective Drawn Amount 2020 Total 12 14 113 114 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 116 117 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6553628 6594842 6619665 6675233 6619665 6645866 CV - Temecula Assist (2) A2Z International Trading, Inc. CV - Temecula Assist (1) 4M Engineering & Development CV - Temecula Assist (3) Athena Nail & Spa, Inc CV - Temecula Assist (4) AXH Holdings, Inc CV - Temecula Assist (5) Beauty by Design LLC CV - Temecula Assist (6) Capri Tailoring, Inc CV - Temecula Assist (7) Cultivating Good, Inc CV - Temecula Assist (8) Designs On A Vine Boutique CV - Temecula Assist (9) HG Weddings & Events CV - Temecula Assist (10) Hideaway Hair Salon CV - Temecula Assist (11) Infinite Smile Family Dental CV - Temecula Assist (12) Kenneth R. Klier DDS CV - Temecula Assist (13) L&M Management LLC CV - Temecula Assist (14) Marathon Group Financial CV - Temecula Assist (15) Mariposa Homemade Ice Cream LLC CV - Temecula Assist (16) Masek Chiropractic Prof. Corp CV - Temecula Assist (17) MS3 Visual Communications CV - Temecula Assist (18) Raymond DelFiandra Partnership CV - Temecula Assist (19) Relentless Brewing Co LLC CV - Temecula Assist (20) Rystin Ventures LLC CV - Temecula Assist (21) S Thai Food Corp CV - Temecula Assist (22) Sunday Candy Company CV - Temecula Assist (23) The Batter Up Bakery CV - Temecula Assist (24) The Yoga Barre CV - Temecula Assist (25) Trendsetter Collections CV - Temecula Assist (26) Law Office of Steve Aldaco CV - Temecula Assist (27) Thomas Kinkade at Old Town CV - Temecula Assist (28) Flawless Hair & Beauty Bar CV - Temecula Assist (29) Penfold's Cafe, Inc CV - Temecula Assist (30) Beans & Cheese Mexican Grill Inc CV - Temecula Assist (31) Painted Earth CV - Temecula Assist (32) Salon De Cheveux, LLC CV - Temecula Assist (33) Robert A. Witek DDS CV - Emergency Rental Assistance Program CV - Emergency Rental Assistance Program CV - Emergency Rental Assistance Program CV - Emergency Mortgage Assistance Program CV - Emergency Mortgage Assistance Program 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 18A 05Q 05Q 05Q 05Q 05Q LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMJ LMC LMC LMC LMC LMC $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $10,000.00 $9,000.00 $12,867.00 $24,255.00 $15,183.72 $33,686.48 $9,373.66 $424,365.86 LINE 16 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 16 Plan Year IDIS Project IDIS Activity Voucher Number Activity Name Matrix Code National Objective Drawn Amount 2020 Total 14 116 117 6594842 6619665 6675233 6619665 6645866 CV - Emergency Rental Assistance Program CV - Emergency Rental Assistance Program CV - Emergency Rental Assistance Program CV - Emergency Mortgage Assistance Program CV - Emergency Mortgage Assistance Program 05Q 05Q 05Q 05Q 05Q LMC LMC LMC LMC LMC $12,867.00 $24,255.00 $15,183.72 $33,686.48 $9,373.66 $95,365.86 PR26 - CDBG-CV Financial Summary Report U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:3 20:31 09-20-22 TEMECULA , CA LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 Plan Year IDIS Project IDIS Activity Voucher Number Activity Name Matrix Code National Objective Drawn Amount 2020 Total 13 115 6543513 6594842 6619665 6645866 CV - Program Administration CV - Program Administration CV - Program Administration CV - Program Administration 21A 21A 21A 21A $17,170.42 $14,109.50 $10,676.00 $3,044.08 $45,000.00