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
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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
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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
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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
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Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
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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
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Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
TEMECULA
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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
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Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
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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
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
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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
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
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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
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
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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
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Integrated Disbursement and Information System
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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
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
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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
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
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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
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
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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
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Integrated Disbursement and Information System
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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
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
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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
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Integrated Disbursement and Information System
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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
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15
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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
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Integrated Disbursement and Information System
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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
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17
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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
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18
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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
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Time:
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Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
TEMECULA
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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
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Time:
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Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
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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
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21
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
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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
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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
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
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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
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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
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25
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2021
TEMECULA
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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
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26
Date:
Time:
Page:
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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
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Date:
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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
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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
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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
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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
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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
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Integrated Disbursement and Information System
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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.
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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Time:
Page:
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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
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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
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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
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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
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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
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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
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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
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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
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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.
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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
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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
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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
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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
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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
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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.
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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
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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.
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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
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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
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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
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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
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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
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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
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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:
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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