HomeMy WebLinkAbout2023-2024 City of Temecula CAPER.pdf2023-24 CAPER
2023-24 Program Year
Community Development Block Grant
Consolidated Annual Performance &
Evaluation Report
City of Temecula
41000 Main Street
Temecula, CA 92590
Adopted September 17, 2024
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
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CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
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10/01/2024
City of Temecula 2023-2024 CAPER i
No. Summary of CAPER 2023-2024
1
Published Draft for Public
Comment: 9/2/2024 Submitted into IDIS: 9/27/2024
Public Review/Comment
Period
9/2/2024
Through
9/17/2024
Approved by HUD: TBD: HUD will send
review letter.
Original 2023-2024 Draft CAPER reviewed and approved by staff 08/28/2024
Table of Contents
CR-05 Goals and Outcomes ........................................................................................................... 5
CR-10 Racial and Ethnic Composition of (person/households/families) Assisted........................ 15
CR-15 Resources and Investments .............................................................................................. 17
CR-20 Affordable Housing ........................................................................................................... 20
CR-25 Homeless and Other Special Needs .................................................................................. 23
CR-30 Public Housing .................................................................................................................. 27
CR-35 Other Actions .................................................................................................................... 28
CR-40 Monitoring ........................................................................................................................ 33
CR-45 CDBG ................................................................................................................................. 35
Appendices
Appendix A – Public Notices .......................................................................................................... A
Appendix B – Summary of Citizen Participation Comments .......................................................... B
Appendix C – IDIS Reports ............................................................................................................. C
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
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10/01/2024
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CITY OF TEMECULA
Community Development Block Grant (CDBG)
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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 2023-24 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 2023-24 Program Year, with a special focus on those activities funded by the CDBG program.
The City funded eleven total activities, ten (10) public service activities, one (1) capital
improvement project in the 2023-24 Annual Action Plan. Some of the specific
accomplishments for the 2023-24 Program Year include:
• In conjunction with the Fair Housing Council, provided fair housing services by assisting
451 clients, including 447 landlord-tenant mediation services and 4 anti-discrimination
complaints
• Provided 64 low- and moderate-income youth with clothing and school supplies through
the Assistance League
• Completed 2 housing rehabilitation projects through the Habitat for Humanity Critical
Home Maintenance and Repair Improvement Program, for a total of 49 housing units over
the life of the program
• Served 15 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 54 Temecula senior residents through the Senior Assistance Program
• Assisted 42 victims of domestic violence through SAFE Family Justice Center
• Assisted 22 victims of domestic violence through Riverside Area Rape Crisis Center.
• Provided case management for 160 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 8 children through the Boys & Girls Club
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
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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
The City of Temecula used CDBG-CV funds 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.
During the 2022-2023 Program year, with the close of the City’s Mortgage and Rental Assistance
program, remaining CV funds from that activity were carried into the City approved Mary Phillips
Senior Center Outdoor Recreation Area project. This activity expands the available space that the
attending senior population can utilize by practicing safe distancing while still enjoying and
engaging with one another at the center. It utilized unused space to create outdoor activity space
and included meeting locations and added additional seating space that can be used as the
interior space of the center was being utilized and caused moments where practicing safe
distancing would be more difficult. Ensuring that one of Temecula’s most vulnerable population
when it comes to COVID-19 is assisted the City adopted this project. The project was awarded
during the 2022-2023 program year, construction was completed in May of 2024, and the activity
was closed out during the end of the 2023-2024 Program Year.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
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7
Table 1 provides a summary of the five-year and one-year accomplishments for the period ending
June 30, 2024, arranged by each of the Strategic Plan Goals included in the 2022-2026 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 three 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 was awarded and
construction was completed in May of 2024. All project expenditures will be accounted for
in the 2024-2025 Program Year and will be the project will be considered closed in the
next 2024-2025 CAPER.
• Mary Phillips Senior Center ADA Improvements Project: Project was completed in the 2023-
2024 Program Year. All project expenditures were accounted for and the project is considered
closed with the writing of this CAPER.
• 2023 ADA Transition Plan Implementation Project Funds: The project funds for Program
Year 2023 were allocated to completed the ADA improvements associated to the Public
Facilities ADA Improvements Phase I (PW18-16) project. Construction was completed in
May of 2024 and all project expenditures will be accounted for in the 2024-2025 Program
Year and will be the project will be considered closed in the next 2024-2025 CAPER.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
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City of Temecula 2023-2024 CAPER 8
Table 1 - Accomplishments – Strategic Plan & Program Year to Date
Goal
Category
2023-24 PY
Amount
Indicator
Unit of
Measure
5-Year Strategic Plan 2023-24 Program Year 2
Expected Actual Percent
Complete Expected Actual Percent
Complete
Affordable
Housing
Development
Affordable
Housing
Local : $12.4
million CDBG:
$0
Housing Units
Provided
Housing
Units
80
77
96%
16
77
481%
Housing
Preservation
Affordable
Housing
CDBG:
$0
Owner Occupied
Housing
Rehabilitation
Provided
Households
30
6
20%
4
2
50%
Services for
Low- and
Moderate -
Income
Residents
Non-Housing
Community
Development
CDBG:
$37,334
Public Services
Provided
Persons
2,000
1,041
52%
316
505
160%
Services for
Persons with
Special Needs
Non-Housing
Community
Development
CDBG:
$28,944
Public Services
Provided
Persons
375
195
52%
58
68
117%
Services to the
homeless and
those at risk of
homelessness
Homeless
CDBG:
$15,626
Homeless
Persons
Served
Persons
325
410
126%
176
175
99%
Public Facilities
&
Infrastructure
Improvements
Non -Housing
Community
Development
CDBG:
$413,863
Persons Assisted:
Public Facilities:
Persons &
Public
Facilities
Persons:
7,287
Public
Facilities: 3
14,574
2
200%
66%
6,669
2
7,287
2
100%
100%
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
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City of Temecula 2023-2024 CAPER 9
Goal
Category
2023-24 PY
Amount
Indicator
Unit of
Measure
5-Year Strategic Plan 2023-24 Program Year 2
Expected Actual Percent
Complete Expected Actual Percent
Complete
Planning Planning and
Administration
CDBG:
$118,854
Other
Other
N/A
N/A
N/A
N/A
N/A
N/A
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
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City of Temecula 2023-2024 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 2023-24 Program Year, the City and its housing and community
development partners made substantial progress with its 2023-24 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 2022-2026
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 2023-24 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. 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
2022-23 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 2021-22 Program Year funds and was able to spend the remainder of
the funds allocated in 2022-23 during the 2023-2024 Program Year. Their full commitment of
CDBG funding was completed in the 2023-2024 Program year. Two housing units were completed
during the 2023-24 Program Year. The City greatly appreciates the partnership with Habitat for
its focus on assisting those in need and helping address the continued focus towards Housing
Preservation within the City of Temecula.
Local community business organizations funded in program year 2023-24 were able to address a
variety of public service needs for Temecula residents. This was accomplished by funding the
following (10) ten 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
• Senior Assistance Program through Hospice of the Valleys
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
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10/01/2024
City of Temecula 2023-2024 CAPER 11
The City identified six goals in the 2022 Analysis of Impediments to Fair Housing (AFH) and made
progress in completing these goals during the 2023-24 Program Year. See previous CAPER for
additional accomplishments in achieving its five-year goals during the 2017-2021 program years.
Goal 1: Program Marketing
Description Temecula shall ensure that all HUD-funded programs are marketed
in high poverty areas within their jurisdiction in manners that will
be accessible to residents to ensure that low-income residents and
high poverty neighborhoods have best access to all program
activities. Marketing shall be conducted in accordance with the
City’s Language Access Plan.
Evaluation To evaluate this goal, Temecula shall maintain documentation
showing that it marketed programs in areas of high poverty and
conducted such marketing in a way that clearly communicated the
program to the residents in those areas.
Goal 2: Target Non-Housing Activities in Areas of High Poverty
Description Temecula shall use CDBG funds to carry out non-housing activities
(such as public works, public services, and economic development)
in areas of high poverty. This may include carrying out activities
citywide, but promoting services in those areas or electing to target
activities in these areas.
Evaluation To evaluate this goal, Temecula shall report in CAPER how its
activities promoted anti-poverty goals and objectives.
Goal 3: Promote Fair Housing Education for Tenants and Homebuyers
Description Temecula shall fund and promote fair housing training for tenants,
homebuyers and potential homebuyers to ensure that residents are
fully informed of their rights as it relates to housing.
Evaluation Maintain records of number of trainings conducted and training
participants.
Goal 4: Promote Fair Housing Education for Landlords and Realtors
Description Temecula shall fund and promote fair housing training for landlords
and realtors to ensure that they understand the fair housing
requirements and rights of tenants and homebuyers.
Evaluation Maintain records of number of trainings conducted and training
participants.
Goal 5: Maintain Fair Housing Resources on Website
Description In collaboration with the fair housing provider for Temecula,
maintain a page on the City’s website that provides access to fair
housing resources and documents. Further, collaborate with the
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
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10/01/2024
City of Temecula 2023-2024 CAPER 12
fair housing provider to promote training and other fair housing
related events.
Evaluation Review and update webpage resources annually with support from
fair housing provider and maintain documentation of promoting all
trainings and events carried out by the fair housing provider in the
jurisdiction.
Goal 6: Maintain Housing and Community Development Resources List
Description Establish and maintain a list of all housing and community
development resources that is updated annually. This list may
include services such as grant or loan programs for reasonable
modifications and access to programs such as Meals on Wheels.
Evaluation Review and update list on an annual basis.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
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10/01/2024
City of Temecula 2023-2024 CAPER 13
Figure 1 – Use of 2023-24 CDBG Funds
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
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City of Temecula 2023-2024 CAPER 14
Figure 2 –Program Year Accomplishments by Strategic Plan Goal
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
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City of Temecula 2023-2024 CAPER 15
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 0
Black or African American 0
Asian 0
American Indian or American Native 0
Native Hawaiian or Other Pacific Islander 0
Multi-Racial/Other 2
Total 2
Hispanic 0
Not Hispanic 2
Table 2b – Table of assistance to racial and ethnic populations by source of funds (public services)
CDBG
White 315
Black or African American 68
Asian 21
American Indian or American Native 2
Native Hawaiian or Other Pacific Islander 1
American Indian/Alaskan Native & White 1
Asian & White 2
Black/African American & White 1
Amer. Indian/Alaskan Native Black African Amer. 1
Other 6,735
Total 7,147
Hispanic 140
Not Hispanic 7,007
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
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10/01/2024
City of Temecula 2023-2024 CAPER 16
Narrative
Tables 2a and 2b provide aggregate data for the combined number of people, families,
households or housing units served reported during the 2023-24 Program Year based on
accomplishment data from all CDBG activities recorded in HUDs Integrated Disbursement &
Information System also known as IDIS. 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 2023-24 Program Year.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
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City of Temecula 2023-2024 CAPER 17
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 $621,857 $982,537
Narrative
The resources described in Table 3 above included $621,857 in 2023-2024 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, Mary Phillips Outdoor Recreation Area Project, and CV-Administration. Remaining
CDBG-CV (CDBG-CV Administration funds) are anticipated to be fully expended by the end of the
2024-25 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 2023-24 Program Year, the City expended $575,576 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
Community Development Block Grant (CDBG)
FINAL APPROVAL
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City of Temecula 2023-2024 CAPER 18
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 City’s local Measure S funds to address
barriers to persons with disabilities within its capital improvements projects and will report on
specific amounts in each CAPER that reports a completed 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 2023-24, the City fund contribution for that program was
$784,000
The City leveraged CDBG funds with $100,000 of the City’s Community Services funding for
the various public services organizations.
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. The project is under construction. 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. This project was completed in 2024. The Rancho Highlands (Arrive) project was
approved with 55 units (in addition to market rate units) in October 2020. This project is nearing
completion. Additionally, the City launched a Permit Ready Accessory Dwelling Unit (PRADU)
program to provide additional units/housing types to the community.
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
Community Development Block Grant (CDBG)
FINAL APPROVAL
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City of Temecula 2023-2024 CAPER 19
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
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
City of Temecula 2023-2024 CAPER 20
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 3 2
Number of special-needs households to be
provided affordable housing units 0 0
Total 3 2
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 3 2
Number of households supported through the
acquisition of existing units 0 0
Total 3 2
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 being a prevalent item to be considered when evaluating a resident’s home.
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 complete 2
rehabilitations on a goal of 3 and getting all prior expenditures current and closing out their CDBG
funding in the 2023-2024 program year.
Public Facilities ADA Improvements Phase I 18-16: The project was awarded and construction
was completed in May of 2024. All project expenditures will be accounted for in the 2024-2025
Program Year and will be the project will be considered closed in the next 2024-2025 CAPER. The
project funds for Program Year 2023 were allocated to completed the ADA improvements
associated to the Public Facilities ADA Improvements Phase I (PW18-16) project. Construction
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
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10/01/2024
City of Temecula 2023-2024 CAPER 21
was completed in May of 2024 and all project expenditures will be accounted for in the 2024-
2025 Program Year and will be the project will be considered closed in the next 2024-2025
CAPER.
No goals were set for the development of new affordable housing in 2023-24 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 continues to
work towards additional potential affordable housing projects with Habitat for Humanity, and
other potential developers.
The City fulfilled several of its goals for its FY 2023-2024 Action Plan in accordance with the FY
2022-2026 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 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 0
Low-income 2
Moderate-income 0
Total 2
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
City of Temecula 2023-2024 CAPER 22
Narrative Information
The 2022-2026 Consolidated Plan-Strategic Plan identified high priority affordable housing needs
including preserving the supply of affordable housing to lower-income households. During the
2023- 24 Program Year, the City provided an additional two housing rehabilitation grants to low-
income households through the Habitat for Humanity (HFHIV) Critical Home Maintenance and
Repair Program.
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 2024-25 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 2023-24 Program year.
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 2024-25 program
year. In 2023, the City allocated $500,000 towards home repair programs, outside of CDBG funds.
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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
15 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 Resource 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
Resource 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
Community Development Block Grant (CDBG)
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City of Temecula 2023-2024 CAPER 24
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 160 individuals were served by this
program. The community has several foodbanks, which are funded by local churches and
individuals.
In 2024, Riverside County, California, conducted a sheltered homeless survey instead of a full
point-in-time (PIT) count. The survey included visits to homeless shelters to measure occupancy
and took place on April 4, 2024. The county's goal was to understand the current state of the
shelter-to-housing pipeline and the results were expected to be published in late April. The next
full PIT count is scheduled for January 2025. The county's decision to shift to a biannual count
was permitted by the U.S. Department of Housing and Urban Development (HUD) and allows the
county to focus on housing support. The county hopes to permanently house more people living
on the streets, adding to the 6,104 people housed since the 2023 PIT count.
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 2023-24 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 2023-24 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
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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
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 2023-24 program year a total of 451
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 64 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 sixty four households in Temecula were recipients of
Section 8 tenant-based vouchers in the 2023-24 Program Year through the County, plus twelve
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
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individuals and families experience homelessness, facilitating access for homeless individuals
and families to affordable housing units, and preventing individuals and families who were
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 people. Although the City was able to assist several homeless
people to find permanent homes, the number of homeless people in Temecula continues to be a
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 to decrease the number of persons
being discharged into homelessness annually.
The City funded the Homeless Prevention and Diversion Program in the 2023-24 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.
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City of Temecula 2023-2024 CAPER 27
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 164 Temecula households with Housing
Choice tenant-based vouchers. There are also twelve 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.
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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 approved Housing Element in Fall 2022. This process included 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, 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 funds through
the 2023-24 Action Plan in projects that provided grants to low- and moderate-income
homeowners for home improvements, projects that provided public services to low- and
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moderate-income seniors, 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 2023-24 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 2022-2026
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, 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
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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 2022-2026 Consolidated Plan - Strategic Plan.
Although the City did not include broadband as a priority using CDBG funds, the City 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)
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The 2022-2026 City of Temecula Assessment of Fair Housing included six goals and action items to
overcome impediments:
Goal 1: Program Marketing.
Summary of Metrics, Milestones, and Timetables:
- 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.
- 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.
Goal 2: Target Non-Housing Activities in Areas of High Poverty
Summary of Metrics, Milestones, and Timetables
• Public Facilities ADA Improvements Phase I 18-16: The project was awarded and
construction was completed in May of 2024. All project expenditures will be accounted
for in the 2024-2025 Program Year and will be the project will be considered closed in
the next 2024-2025 CAPER.
• Mary Phillips Senior Center ADA Improvements Project: Project was completed in the 2023-
2024 Program Year. All project expenditures were accounted for and the project is
considered closed with the writing of this CAPER.
• 2023 ADA Transition Plan Implementation Project Funds: The project funds for Program
Year 2023 were allocated to completed the ADA improvements associated to the Public
Facilities ADA Improvements Phase I (PW18-16) project. Construction was completed in
May of 2024 and all project expenditures will be accounted for in the 2024-2025
Program Year and will be the project will be considered closed in the next 2024-2025
CAPER.
Goal 3: Promote Fair Housing Education for Tenants and Homebuyers
Summary of Metrics, Milestones, and Timetables
- The City continued to fund the program under the current Consolidated Plan. In the 2023-24
Program Year, 17.5% of the public services funds were allocated for fair housing.
- The Fair Housing Council presented locally and regionally where Temecula residents could
attend to learn their rights as tenants, landlords, realtors, and as first time home-buyers.
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Goal 4: Promote Fair Housing Education for Landlords and Realtors
Summary of Metrics, Milestones, and Timetables:
- The City continued to fund the program under the current Consolidated Plan. In the 2023-24
Program Year, 17.5% of the public services funds were allocated for fair housing.
- The Fair Housing Council presented locally and regionally where Temecula residents could
attend to learn their rights as tenants, landlords, realtors, and as first time home-buyers.
Goal 5: Maintain Fair Housing Resources on Website
Summary of Metrics, Milestones, and Timetables:
- 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.
- 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.
Goal 6: Maintain Housing and Community Development Resources List
Summary of Metrics, Milestones, and Timetables:
- The City maintains a consultation log that is maintained all year round with all service providers
that is used as a resource for all residents should they have any questions about housing and
community development partners that apply for or that are notified about CDBG funds when
the city releases its yearly NOFA (Notice of Funding Availability).
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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 continuing and 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 2023-24 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 2020-2021 Program Year.
The City plans to monitor the remaining subrecipients that did also received funding for the 2024-
25 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 2023-24 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 included
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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 are 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 2024-2025 program year.
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 on September 2, 2024, 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 summary of any written or oral comments received during the public review period 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 .
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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 2022-2026 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
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. The project is under construction. 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. This project was completed in 2024. The Rancho Highlands (Arrive) project was
approved with 55 units (in addition to market rate units) in October 2020. This project is near
completion. Additionally, the City launched a Permit Ready Accessory Dwelling Unit (PRADU)
program to provide additional units/housing types to the community.
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 two
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 2880 people by serving 451 people with providing landlord tenant mediation
for 447 clients and processing 4 anti-discrimination case. No changes are needed to this program.
Services for low- and moderate-income residents
Through its subrecipients, the City served 136 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.
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Services for residents with special needs
Through its subrecipients, the City provided public services to 68 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 175
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. Two of the three public facilities
and infrastructure activities that addressed this need was closed out and fully drawn down on
during the Program Year.
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.The City has two projects actively using this new zoning
ordinance.
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
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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.
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 2024-
25 Program year.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
APPENDIX A
Public Notices
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
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 Appendix A for proof of publication) to solicit
public comments from interested citizens regarding the draft 2023-2024 CAPER. The draft CAPER
was made available to the general public for a minimum period of 15-days (September 2, 2024 –
September 17, 2024) in order to provide an opportunity for the public to review the document.
The following is a summary of Citizen Participation comments:
There were no public comments received by the end of the public review period on September 17,
2024.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
APPENDIX C
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
PR10: CDBG Housing Activities
PR23: CDBG Summary of Accomplishments
PR26: CDBG Financial Summary (CDBG & CDBG-CV)
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
U.S. DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
PR01 - HUD Grants and Program Income
DATE: 10/1/2024
TIME: 1:32:11 PM
PAGE: 1/3
IDIS
1/3
Program Fund
Type Grantee Name Grantee State Code Grant Year Grant Number Metrics AuthorizedAmount SuballocatedAmount
Amount
Committed toActivities
CDBG
GRANTEE TOTALS
EN
LA
TEMECULA
EN Subtotal:
TEMECULA
LA Subtotal:
CA
CA
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
TEMECULA Subtotal:
2013
2014
TEMECULA Subtotal:
B12MC060605
B13MC060605
B14MC060605
B15MC060605
B16MC060605
B17MC060605
B18MC060605
B19MC060605
B20MC060605
B21MC060605
B22MC060605
B23MC060605
B24MC060605
B13MC060605
B14MC060605
$1,624,950.03 $0.00 $1,624,950.03
$517,195.00 $0.00 $517,195.00
$544,070.00 $0.00 $544,070.00
$540,214.00 $0.00 $540,214.00
$515,688.00 $0.00 $515,688.00
$515,274.00 $0.00 $515,274.00
$546,925.00 $0.00 $546,925.00
$558,441.00 $0.00 $558,441.00
$559,444.00 $0.00 $533,952.24
$564,175.00 $0.00 $564,175.00
$552,512.00 $0.00 $551,984.38
$594,271.00 $0.00 $579,545.82
$581,794.00 $0.00 $0.00
$8,214,953.03 $0.00 $7,592,414.47
$8,214,953.03 $0.00 $7,592,414.47
$142,177.87 $0.00 $142,177.87
$269,877.88 $0.00 $269,877.88
$412,055.75 $0.00 $412,055.75
$412,055.75 $0.00 $412,055.75
$8,627,008.78 $0.00 $8,004,470.22
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
U.S. DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
PR01 - HUD Grants and Program Income
DATE: 10/1/2024
TIME: 1:32:11 PM
PAGE: 2/3
IDIS
2/3
Program Fund
Type Grantee Name Grantee State Code Grant Year Grant Number Metrics Net DrawnAmount FY YTD Net DrawAmount Available toCommit
CDBG
GRANTEE TOTALS
EN
LA
TEMECULA
EN Subtotal:
TEMECULA
LA Subtotal:
CA
CA
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
TEMECULA Subtotal:
2013
2014
TEMECULA Subtotal:
B12MC060605
B13MC060605
B14MC060605
B15MC060605
B16MC060605
B17MC060605
B18MC060605
B19MC060605
B20MC060605
B21MC060605
B22MC060605
B23MC060605
B24MC060605
B13MC060605
B14MC060605
$1,624,950.03 $0.00 $0.00
$517,195.00 $0.00 $0.00
$544,070.00 $0.00 $0.00
$540,214.00 $0.00 $0.00
$515,688.00 $0.00 $0.00
$515,274.00 $0.00 $0.00
$546,925.00 $0.00 $0.00
$558,441.00 $0.00 $0.00
$533,952.24 $0.00 $25,491.76
$564,175.00 $0.00 $0.00
$551,983.98 $0.00 $527.62
$411,061.64 $0.00 $14,725.18
$0.00 $0.00 $581,794.00
$7,423,929.89 $0.00 $622,538.56
$7,423,929.89 $0.00 $622,538.56
$142,177.87 $0.00 $0.00
$269,877.88 $0.00 $0.00
$412,055.75 $0.00 $0.00
$412,055.75 $0.00 $0.00
$7,835,985.64 $0.00 $622,538.56
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
U.S. DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
PR01 - HUD Grants and Program Income
DATE: 10/1/2024
TIME: 1:32:11 PM
PAGE: 3/3
IDIS
3/3
Program Fund
Type Grantee Name Grantee State Code Grant Year Grant Number Metrics Available toDraw 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
2022
2023
2024
TEMECULA Subtotal:
2013
2014
TEMECULA Subtotal:
B12MC060605
B13MC060605
B14MC060605
B15MC060605
B16MC060605
B17MC060605
B18MC060605
B19MC060605
B20MC060605
B21MC060605
B22MC060605
B23MC060605
B24MC060605
B13MC060605
B14MC060605
$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 $0.00
$0.00 $0.00
$25,491.76 $0.00
$0.00 $0.00
$528.02 $0.00
$183,209.36 $0.00
$581,794.00 $0.00
$791,023.14 $0.00
$791,023.14 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$791,023.14 $0.00
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
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:10-01-24
13:33 TIME:
PAGE:1
ALL
ALL
REPORT 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 $0.00CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
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:10-01-24
13:33 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 $0.00CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
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:10-01-24
13:33 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 $0.00CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
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:10-01-24
13:33 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 $0.00CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
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:10-01-24
13:33 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 $323,660.00 $0.00
$323,660.00 $323,660.00 $0.00
$109,385.00 $109,385.00 $0.00
$109,385.00 $109,385.00 $0.00
$546,924.16 $546,924.16 $0.00
$546,924.16 $546,924.16 $0.00
$40,000.00 $40,000.00 $0.00
$40,000.00 $40,000.00 $0.00CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
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:10-01-24
13:33 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
Completed
Completed
Completed
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
$538,037.00 $538,037.00 $0.00
$986,673.99 $986,673.99 $0.00
$111,688.00 $111,688.00 $0.00
$111,688.00 $111,688.00 $0.00
$1,221,665.84 $1,221,665.84 $0.00
$1,221,665.84 $1,221,665.84 $0.00
$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 $0.00CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
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:10-01-24
13:33 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
Completed
Completed
Completed
Open
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
$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
$287,125.28 $287,125.28 $0.00
$412,055.75 $412,055.75 $0.00
$699,181.03 $699,181.03 $0.00
$96,806.05 $96,806.05 $0.00
$96,806.05 $96,806.05 $0.00
$923,325.94 $923,325.94 $0.00
$923,325.94 $923,325.94 $0.00
$52,662.72 $52,662.72 $0.00
$52,662.72 $52,662.72 $0.00
$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 $314,514.03 $0.00
$314,514.03 $314,514.03 $0.00
$85,857.13 $85,857.13 $0.00
$85,857.13 $85,857.13 $0.00
$537,051.64 $537,051.64 $0.00
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
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:10-01-24
13:33 TIME:
PAGE:8
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance
2021
2022
2023
2021 Total
1
2
3
4
5
6
7
8
9
10
11
12
Program Total
2022 Total
3
Operation School Bell
Project Total
Before & After School Program
Project Total
Housing Resource - Case Management Program
Project Total
Comprehensive Fair Housing Program
Project Total
Senior Assistance Program
Project Total
Crisis Intervention & Supportive Services for Trauma
Survivors
Project Total
Temecula SAFE & Healthy Families Program
Project Total
CASA Program
Project Total
Homeless Prevention & Diversion Program
Project Total
Critical Home Repair & Maintenance Program
Project Total
ADA Transition Plan Implementation
Project Total
CDBG Program Administration
Project Total
Services for Low- and Moderate-Income Residents
163
164
165
162
166
167
168
169
170
171
172
161
176
177
179
180
Assistance League - Operation School Bell
Boys & Girls Club Before & After School Program
Community Mission of Hope - Housing Resource &
Case Management
Fair Housing Council - Comprehensive Fair Housing
Program
Hospice of the Valleys - Senior Assitance Program
Riverside County Rape Crisis Center Services
SAFE FJC - Temecula Safe and Healthy Families
Program
Voices for Children - CASA Program
City of Temecula - Homeless Prevention and Diversion
Program
Habitat for Humanity - Critical Home Maintenance &
Repair Program
ADA Project 2022 - Mary Phillips Senior Center
Rehabilitation (PW20-13)
CDBG Program Administration 22-23
Assistance League - Operation School Bell
Boys & Girls Club Before & After School Care for Kids
Community Mission of Hope - Food & Housing Program
Fair Housing Council - Comprehensive Fair Housing
Program
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Open
Open
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$537,051.64 $537,051.64 $0.00
$7,226.00 $7,226.00 $0.00
$7,226.00 $7,226.00 $0.00
$7,226.00 $7,226.00 $0.00
$7,226.00 $7,226.00 $0.00
$7,226.00 $7,226.00 $0.00
$7,226.00 $7,226.00 $0.00
$19,766.38 $19,766.38 $0.00
$19,766.38 $19,766.38 $0.00
$7,226.00 $7,226.00 $0.00
$7,226.00 $7,226.00 $0.00
$7,226.00 $7,226.00 $0.00
$7,226.00 $7,226.00 $0.00
$7,226.00 $7,226.00 $0.00
$7,226.00 $7,226.00 $0.00
$7,226.00 $7,226.00 $0.00
$7,226.00 $7,226.00 $0.00
$12,000.00 $12,000.00 $0.00
$12,000.00 $12,000.00 $0.00
$49,724.00 $49,723.60 $0.40
$49,724.00 $49,723.60 $0.40
$331,014.00 $331,014.00 $0.00
$331,014.00 $331,014.00 $0.00
$110,502.00 $110,502.00 $0.00
$110,502.00 $110,502.00 $0.00
$573,588.38 $573,587.98 $0.40
$573,588.38 $573,587.98 $0.40
$7,236.00 $7,236.00 $0.00
$7,236.00 $7,236.00 $0.00
$7,236.00 $7,236.00 $0.00
$15,624.00 $15,624.00 $0.00CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
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:10-01-24
13:33 TIME:
PAGE:9
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance
2023
Program Grand Total
Grand Total
3
4
5
6
7
Program Total
2023 Total
Services for Low- and Moderate-Income Residents
Project Total
Services for Residents with Special Needs
Project Total
Services for the Homeless & those at risk of
homelessness
Project Total
Public Facilities and Infrastructure Improvements
Project Total
Program Administration
Project Total
181
182
183
184
185
178
186
175
Habitat for Humanity - Path to Homeownership &
Financial Wellness
Hospice of the Valleys - Senior Assitance Program
Riverside County Rape Crisis Intervention & Support
Services
SAFE FJC - Temecula Safe and Healthy Families
Program
Voices for Children - CASA Program
City of Temecula - Homeless Prevention and Diversion
Program
Temecula Public Works ADA Transition Plan Project
(PW-18-16)
CDBG Program Administration 23-24
Completed
Completed
Open
Completed
Open
Completed
Open
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$7,236.00 $7,236.00 $0.00
$44,568.00 $44,568.00 $0.00
$7,236.00 $7,236.00 $0.00
$7,236.00 $7,236.00 $0.00
$7,236.00 $7,236.00 $0.00
$7,236.00 $7,236.00 $0.00
$28,944.00 $28,944.00 $0.00
$15,625.21 $15,625.21 $0.00
$15,625.21 $15,625.21 $0.00
$413,863.36 $245,379.18 $168,484.18
$413,863.36 $245,379.18 $168,484.18
$104,131.61 $104,131.61 $0.00
$104,131.61 $104,131.61 $0.00
$607,132.18 $438,648.00 $168,484.18
$607,132.18 $438,648.00 $168,484.18
$8,004,470.22 $7,835,985.64 $168,484.58
$8,004,470.22 $7,835,985.64 $168,484.58
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
1
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 1 of 45
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:
Completed 6/30/2024 12:00:00 AM
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
2020
B14MC060605
B16MC060605
B17MC060605
B19MC060605
B20MC060605
$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 $150,000.00
$1,078.05 $0.00 $1,078.05
$538,037.00 $0.00 $538,037.00
Proposed Accomplishments
People (General) : 6,685
Number assisted:
Actual Accomplishments
Person
Hispanic
0
0
0
0
0
0
1,180White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Owner
Total Hispanic
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
Total
Total Hispanic Total
5,110
185
304
40
21
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
2
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 2 of 45
0
0
0
0
0
540
1,720Total:
Black/African American & White:
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
1,025
0
0
0
0
0
0
0
0
0
0
0
0 0 6,685
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
6,685
0
0
6,685
100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2017
2019
2020
2021
2022
2023
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.
Financial Reconciliation to be completed in PY 2023. Funds to be fully drawn on activity and will be closed out in 23-24
Project construction completed in prior program year. Final reconciliation for project expenditures completed and project was fully drawn of
allocated funds. Project closed out.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
3
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 3 of 45
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 $196,026.29 $323,660.00
$323,660.00 $196,026.29 $323,660.00
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
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
4
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 4 of 45
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
2022
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.
Project is set to be placed out to bid due to project scope being finalized with updates to ADA design on project. Project completion anticipated
in PY 23-24.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
5
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 5 of 45
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 $50,882.00 $1,119.14 $46,862.28
$50,882.00 $1,119.14 $46,862.28
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
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
6
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 6 of 45
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.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
7
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 7 of 45
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:
Completed 4/30/2024 12:00:00 AM
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 $0.00 $142,177.87
$269,877.88 $0.00 $269,877.88
$412,055.75 $0.00 $412,055.75
Proposed Accomplishments
Public Facilities : 1
Number assisted:
Actual Accomplishments
Person
Hispanic
0
0
0
0
0
0
0
0
0
0
0
0
1,180White:
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
5,110
185
304
0
21
40
0
0
0
610
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
8
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 8 of 45
1,180Total:0 0 0 0 0 0 6,270
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
6,270
0
0
6,270
100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2021
2022
2023
Project anticipated to be awarded at the end of the 22-23 calendar year with construction completed in April 2023.
Project construction to be completed in program year 23-24 project to be completed and closed out in 23-24 PY
Project construction was completed during program year 2023-2024
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
9
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 9 of 45
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 $0.00 $52,662.72
$52,662.72 $0.00 $52,662.72
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
3 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
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
10
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 10 of 45
0Total:3 0 0 0 3 0 0
Female-headed Households:2 0 2
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
2
1
0
0
3
100.0%
Renter
0
0
0
0
0
Total
2
1
0
0
3
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 1 unduplicated clients and 2 client contacts.
Qtr. 3 The Critical Home Maintenance & Repair Program had 2 unduplicated clients and 3 client contacts.
Qtr. 4 The Critical Home Maintenance & Repair Program had 0 unduplicated clients and 0 client contacts.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
11
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 11 of 45
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:
Completed 6/30/2024 12:00:00 AM
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 $314,514.03
$314,514.03 $0.00 $314,514.03
Proposed Accomplishments
Public Facilities : 1
Number assisted:
Actual Accomplishments
Person
Hispanic
0
0
0
0
0
0
0
0
0
0
0
540
1,180White:
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
5,110
185
304
40
21
0
0
0
0
1,025
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
12
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 12 of 45
1,720Total:0 0 0 0 0 0 6,685
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
6,685
0
0
6,685
100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2021
2022
2023
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.
Project construction to be completed in program year 23-24 project to be completed and closed out in 23-24 PY
Project construction completed in PY 23-24. Final draw reconciliation for all eligible project funds completed. Project closed out.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
13
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 13 of 45
171 - Habitat for Humanity - Critical Home Maintenance & Repair ProgramIDIS Activity:
Project:0010 - Critical Home Repair & Maintenance Program
PGM Year:2022
Description:
Rehab; Single-Unit Residential (14A)Matrix Code:
Sustainability
Create suitable living environmentsObjective:
Outcome:
Open
27475 Ynez Rd Temecula, CA 92591-4612
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.
12/27/2022Initial 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
2022 B22MC060605 $49,724.00 $41,890.24 $49,723.60
$49,724.00 $41,890.24 $49,723.60
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
3 1
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
3
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
14
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 14 of 45
0Total:3 1 0 0 3 1 0
Female-headed Households:2 0 2
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
1
1
1
0
3
100.0%
Renter
0
0
0
0
0
Total
1
1
1
0
3
100.0%
Person
0
0
0
0
0
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2022 Qtr. 1 The Critical Home Maintenance & Repair Program had 1 unduplicated clients and 1 client contacts.
Qtr. 2 The Critical Home Maintenance & Repair Program had 1 unduplicated clients and 1 client contacts.
Qtr. 3 The Critical Home Maintenance & Repair Program had 1 unduplicated clients and 1 client contacts.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
15
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 15 of 45
172 - ADA Project 2022 - Mary Phillips Senior Center Rehabilitation (PW20-13)IDIS Activity:
Project:0011 - ADA Transition Plan Implementation
PGM Year:2022
Description:
Senior Centers (03A)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 Ronald Reagan Park.
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.
12/27/2022Initial 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
2020
2022
B20MC060605
B22MC060605
$21,604.00 $21,604.00 $21,604.00
$309,410.00 $309,410.00 $309,410.00
$331,014.00 $331,014.00 $331,014.00
Proposed Accomplishments
Public Facilities : 6,685
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
16
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 16 of 45
0 0
0Total:
Hispanic:
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
2022
2023
Project is currently with public works department and is set to complete design phase, award and begin construction in program year 2023-
2024.
Projects construction was completed during the Program 2023-2024. Funds associated to this activity were allocated through a substantial
amendment to be spent on improvements made at the City's Mary Phillips Senior Center. A reconciliation draw down to capture all applicable
and eligible expenditures was completed during the 2023-2024 PY.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
17
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 17 of 45
173 - CV - Homeless Assistance ProgramIDIS Activity:
Project:0014 - CV-Services to the homeless and those at-risk of homelessness
PGM Year:2020
Description:
Operating Costs of Homeless/AIDS
Patients Programs (03T)
Matrix Code:
Affordability
Create suitable living environmentsObjective:
Outcome:
Open
20120 Gustin Rd Perris, CA 92570-9472
National Objective:LMC
Status:
Location:
Through street outreach and service referrals, the subrecipient (SWAG) will identify potential program participants living in places not meant for human habitation, located within the City
of Temecula.
Participants will complete an individualized case plan outlining the goals agreed upon by the participant and case manager that will result in the individual successfully transitioning from
the program to sustainable and permanent housing.
04/25/2023Initial 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 $55,000.00 $39,875.74 $55,000.00
$55,000.00 $39,875.74 $55,000.00
Proposed Accomplishments
People (General) : 130
Number assisted:
Actual Accomplishments
Person
Hispanic
0
0
0
0
0
0
0
0
0
0
3White:
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
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
18
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 18 of 45
0 0
3Total:
Hispanic:
0 0
0 0
0
0 0
0
0 0
0 0 11
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
10
1
0
0
11
100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2022 Qtr. 1 the CV Homeless Assistance Program assisted 0 unduplicated clients and had 0 client contacts.
Qtr. 2 the CV Homeless Assistance Program assisted 0 unduplicated clients and had 0 client contacts.
Qtr. 3 the CV Homeless Assistance Program assisted 7 unduplicated clients and had 7 client contacts.
Qtr. 4 the CV Homeless Assistance Program assisted 4 unduplicated clients and had 4 client contacts.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
19
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 19 of 45
174 - CV - Mary Phillips Senior Center Infrastructure ProjectIDIS Activity:
Project:0009 - Public Facilities and Infrastructure Improvements
PGM Year:2020
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:
Project Description: The project include the design and construction of a multi-use outdoor recreational area adjacent to Mary Phillips Senior Center.
In addition, the Heating, Ventilation, and Air conditioning (HVAC) units will be replaced.
The multi-use outdoor recreational area could include a shuffleboard court and other court-based activities to address the overcrowding and promote social distancing to prevent the
spread of COVID-19.
04/25/2023Initial 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 $663,668.14 $622,675.14 $663,668.14
$663,668.14 $622,675.14 $663,668.14
Proposed Accomplishments
Public Facilities : 1
Number assisted:
Actual Accomplishments
Person
Hispanic
0
0
0
0
0
0
0
0
0
0
25White:
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
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
20
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 20 of 45
0 0
25Total:
Hispanic:
0 0
0 0
0
0 0
0
0 0
0 0 100
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
100
0
0
0
100
100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2022 Project was awarded and construction began. Construction is set to be completed in October 2023.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
21
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 21 of 45
175 - CDBG Program Administration 23-24IDIS Activity:
Project:0007 - Program Administration
PGM Year:2023
Description:
General Program Administration (21A)Matrix Code:
Objective:
Outcome:
Completed 6/30/2024 12:00:00 AM
,
National Objective:
Status:
Location:
Activity to account for administration of program funding for 2023-2024 PY.
11/01/2023Initial 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
2023 B23MC060605 $104,131.61 $104,131.61 $104,131.61
$104,131.61 $104,131.61 $104,131.61
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
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
22
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 22 of 45
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.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
23
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 23 of 45
176 - Assistance League - Operation School BellIDIS Activity:
Project:0003 - Services for Low- and Moderate-Income Residents
PGM Year:2023
Description:
Youth Services (05D)Matrix Code:
Affordability
Create suitable living environmentsObjective:
Outcome:
Completed 6/30/2024 12:00:00 AM
28720 Via Montezuma Temecula, CA 92590-2510
National Objective:LMC
Status:
Location:
CDBG funds awarded are used exclusively to purchase new school clothing for eligible clientele.
11/01/2023Initial 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
2023 B23MC060605 $7,236.00 $7,236.00 $7,236.00
$7,236.00 $7,236.00 $7,236.00
Proposed Accomplishments
People (General) : 62
Number assisted:
Actual Accomplishments
Person
Hispanic
0
0
0
0
0
0
0
0
0
0
0
10
12
22
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
32
5
3
0
0
0
0
0
0
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 64
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
24
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 24 of 45
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
10
44
10
0
64
100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2023 Qtr. 1 The Operation School Bell Program had 64unduplicated clients and 54 client contacts.
Qtr. 2 The Operation School Bell Program had 0 unduplicated clients and 0 client contacts.
Qtr. 3 The Operation School Bell Program had 0 unduplicated clients and 0 client contacts.
Qtr. 4 The Operation School Bell Program had 0 unduplicated clients and 0 client contacts.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
25
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 25 of 45
177 - Boys & Girls Club Before & After School Care for KidsIDIS Activity:
Project:0003 - Services for Low- and Moderate-Income Residents
PGM Year:2023
Description:
Youth Services (05D)Matrix Code:
Availability/accessibility
Create suitable living environmentsObjective:
Outcome:
Completed 6/30/2024 12:00:00 AM
PO Box 892349 Temecula, CA 92589-2349
National Objective:LMC
Status:
Location:
Provides round trip school transportation and engaging activities in a safe place before and after school for low-moderate income families, enabling parents to enter and remain in the
workforce with peace of mind their children are in a safe, positive place.
11/01/2023Initial 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
2023 B23MC060605 $7,236.00 $7,236.00 $7,236.00
$7,236.00 $7,236.00 $7,236.00
Proposed Accomplishments
People (General) : 8
Number assisted:
Actual Accomplishments
Person
Hispanic
0
0
0
0
0
0
0
0
0
0
0
1
3White:
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
6
1
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
0CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
26
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 26 of 45
4Total:0 0 0 0 0 0 8
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
3
1
0
8
100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2023 Qtr. 1 The Boys and Girls Clubs assisted 4 unduplicated clients.
Qtr. 2 The Boys and Girls Clubs assisted 2 unduplicated clients.
Qtr. 3 The Boys and Girls Clubs assisted 1 unduplicated clients.
Qtr. 4 The Boys and Girls Clubs assisted 1 unduplicated clients.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
27
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 27 of 45
178 - City of Temecula - Homeless Prevention and Diversion ProgramIDIS Activity:
Project:0005 - Services for the Homeless & those at risk of homelessness
PGM Year:2023
Description:
Subsistence Payment (05Q)Matrix Code:
Affordability
Create suitable living environmentsObjective:
Outcome:
Completed 6/30/2024 12:00:00 AM
41000 Main St Temecula, CA 92590-2764
National Objective:LMC
Status:
Location:
Connects income eligible residents experiencing or at risk for experiencing homelessness with services and financial assistance to help them retain or return to safe and secure housing.
11/01/2023Initial 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
2023 B23MC060605 $15,625.21 $15,625.21 $15,625.21
$15,625.21 $15,625.21 $15,625.21
Proposed Accomplishments
People (General) : 16
Number assisted:
Actual Accomplishments
Person
Hispanic
0
0
0
0
0
0
0
0
0
0
0
2
0
2
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
8
2
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
0
0
0 0 15
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
28
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 28 of 45
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
10
5
0
0
15
100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2023 Qtr. 1 The Homeless Prevention and Diversion Program had 15 unduplicated clients and 15 client contacts.
Qtr. 2 The Homeless Prevention and Diversion Program had 0 unduplicated clients and 0 client contacts.
Qtr. 3 The Homeless Prevention and Diversion Program had 0 unduplicated clients and 0 client contacts.
Qtr. 4 The Homeless Prevention and Diversion Program had 0 unduplicated clients and 0 client contacts.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
29
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 29 of 45
179 - Community Mission of Hope - Food & Housing ProgramIDIS Activity:
Project:0003 - Services for Low- and Moderate-Income Residents
PGM Year:2023
Description:
Food Banks (05W)Matrix Code:
Availability/accessibility
Create suitable living environmentsObjective:
Outcome:
Completed 6/30/2024 12:00:00 AM
38950 Mesa Rd Temecula, CA 92592-8753
National Objective:LMC
Status:
Location:
Provides food and resources, such as meal boxes and hygiene and household items, to over 500 at-risk families each month.
11/01/2023Initial 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
2023 B23MC060605 $7,236.00 $7,236.00 $7,236.00
$7,236.00 $7,236.00 $7,236.00
Proposed Accomplishments
People (General) : 160
Number assisted:
Actual Accomplishments
Person
Hispanic
0
6
0
0
0
1
0
0
0
0
0
35
22
64
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
52
21
8
0
0
0
0
0
0
79
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 160
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
30
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 30 of 45
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
52
47
61
0
160
100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2023 Qtr. 1 The CMOH Food and Housing Program assisted 50 unduplicated clients.
Qtr. 2 The CMOH Food and Housing Program assisted 28 unduplicated clients.
Qtr. 3 The CMOH Food and Housing Program assisted 42 unduplicated clients.
Qtr. 4 The CMOH Food and Housing Program assisted 40 unduplicated clients.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
31
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 31 of 45
180 - Fair Housing Council - Comprehensive Fair Housing ProgramIDIS Activity:
Project:0003 - Services for Low- and Moderate-Income Residents
PGM Year:2023
Description:
Fair Housing Activities (if CDBG, then
subject to 15% cap) (05J)
Matrix Code:
Availability/accessibility
Create suitable living environmentsObjective:
Outcome:
Completed 6/30/2024 12:00:00 AM
PO Box 1068 Riverside, CA 92502-1068
National Objective:LMC
Status:
Location:
The project will provide a variety of services promoting fair housing in Temecula, including education, training, and technical assistance for the public and professionals and
enforcement.
The program includes the following components: 1)Education Component, LandlordTenant Services; 2)Training and Technical Assistance Component, LandlordTenant Services; and 3)
Enforcement Component, Anti-Discrimination Services.
11/01/2023Initial 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
2023 B23MC060605 $15,624.00 $15,624.00 $15,624.00
$15,624.00 $15,624.00 $15,624.00
Proposed Accomplishments
People (General) : 280
Number assisted:
Actual Accomplishments
Person
Hispanic
3
0
0
0
0
0
0
0
0
0
149White:
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
347
94
7
0
2
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
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
32
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 32 of 45
0 0
152Total:
Hispanic:
0 0
0 0
0
0 0
0
0 0
0 0 451
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
155
116
113
67
451
85.1%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2023 Qtr. 1 The Comprehensive Fair Housing Program had 141 unduplicated clients and 141 client contacts.
Qtr. 2 The Comprehensive Fair Housing Program had 87 unduplicated clients and 87 client contacts.
Qtr. 3 The Comprehensive Fair Housing Program had 102 unduplicated clients and 102 client contacts.
Qtr. 4 The Comprehensive Fair Housing Program had 121 unduplicated clients and 121 client contacts.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
33
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 33 of 45
181 - Habitat for Humanity - Path to Homeownership & Financial WellnessIDIS Activity:
Project:0003 - Services for Low- and Moderate-Income Residents
PGM Year:2023
Description:
Housing Counseling only, under 24
CFR 5.100 (05U)
Matrix Code:
Affordability
Create suitable living environmentsObjective:
Outcome:
Completed 6/30/2024 12:00:00 AM
27475 Ynez Rd Suite 390 Temecula, CA 92591-4612
National Objective:LMC
Status:
Location:
Provides workshops designed to help qualified participants learning good money habits like budgeting, planning, saving and healthy spending to empower them towards homeownership
and preserving home affordability.
Participants will also have access to individualized one-on-one homebuyer counseling to help them through the complicated affordable homebuying process with licensed real estate
support and advocacy while also utilizing other available collaborative resources like down payment assistance.
11/01/2023Initial 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
2023 B23MC060605 $7,236.00 $7,236.00 $7,236.00
$7,236.00 $7,236.00 $7,236.00
Proposed Accomplishments
People (General) : 8
Number assisted:
Actual Accomplishments
Person
Hispanic
0
0
0
0
0
0
0
0
0
1
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:
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
3
2
1
0
0
0
0
0
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
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
34
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 34 of 45
0 0
2Total:
Hispanic:
0 0
0 0
0
0 0
0
0 0
0 0 10
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
4
4
0
10
100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2023 Qtr. 1 The Path to Homeownership & Financial Wellness Program served 3 unduplicated clients and had 3 client contacts.
Qtr. 2 The Path to Homeownership & Financial Wellness Program served 1 unduplicated clients and had 1 client contacts.
Qtr. 3 The Path to Homeownership & Financial Wellness Program served 4 unduplicated clients and had 4 client contacts.
Qtr. 4 The Path to Homeownership & Financial Wellness Program served 2 unduplicated clients and had 2 client contacts.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
35
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 35 of 45
182 - Hospice of the Valleys - Senior Assitance ProgramIDIS Activity:
Project:0004 - Services for Residents with Special Needs
PGM Year:2023
Description:
Health Services (05M)Matrix Code:
Availability/accessibility
Create suitable living environmentsObjective:
Outcome:
Completed 6/30/2024 12:00:00 AM
25240 Hancock Ave Ste 120 Murrieta, CA 92562-5991
National Objective:LMC
Status:
Location:
Provides compassionate hospice care to terminally ill patients and support to their families.
The Program pays for the direct cost of hospice care for senior citizens and the severely disabled including, but not limited to, personal visits by physicians, nurses, home health aides,
social workers, spiritual care advisors, the provision of durable medical equipment, medical supplies, medication delivery, and bereavement support services.
11/01/2023Initial 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
2023 B23MC060605 $7,236.00 $7,236.00 $7,236.00
$7,236.00 $7,236.00 $7,236.00
Proposed Accomplishments
People (General) : 36
Number assisted:
Actual Accomplishments
Person
Hispanic
0
0
0
0
0
0
0
0
0
0
0
5
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:
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
43
2
2
0
1
0
0
0
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
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
36
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 36 of 45
6Total:0 0 0 0 0 0 54
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
54
0
0
54
100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2023 Qtr. 1 The Senior Assistance Program had 19 unduplicated clients and 19 client contacts.
Qtr. 2 The Senior Assistance Program had 9 unduplicated clients and 9 client contacts.
Qtr. 3 The Senior Assistance Program had 13 unduplicated clients and 13 client contacts.
Qtr. 4 The Senior Assistance Program had 13 unduplicated clients and 13 client contacts.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
37
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 37 of 45
183 - Riverside County Rape Crisis Intervention & Support ServicesIDIS Activity:
Project:0004 - Services for Residents with Special Needs
PGM Year:2023
Description:
Services for victims of domestic
violence, dating violence, sexual
assault or stalking (05G)
Matrix Code:
Availability/accessibility
Create suitable living environmentsObjective:
Outcome:
Open
1845 Chicago Ave Ste A Suite A Riverside, CA 92507-
2366 National Objective:LMC
Status:
Location:
Providesculturallyresponsiveandinclusiveadvocacy,supportandservicestosurvivorsandfamiliesaffectedbysexualviolenceincludingsexualassault, domestic violence, and child abuse; and
provides community education to achieve awareness and prevention of sexual violence.
11/01/2023Initial 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
2023 B23MC060605 $7,236.00 $7,236.00 $7,236.00
$7,236.00 $7,236.00 $7,236.00
Proposed Accomplishments
People (General) : 12
Number assisted:
Actual Accomplishments
Person
Hispanic
0
0
0
0
0
0
0
0
0
0
0
5
4White:
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
12
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
38
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 38 of 45
9Total:0 0 0 0 0 0 22
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
10
6
1
5
22
77.3%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2023 Qtr. 1 The Crisis Intervention for Trauma Survivors Program had 6 unduplicated clients and 6 client contacts.
Qtr. 2 The Crisis Intervention for Trauma Survivors Program had 8 unduplicated clients and 8 client contacts.
Qtr. 3 The Crisis Intervention for Trauma Survivors Program had 4 unduplicated clients and 4 client contacts.
Qtr. 4 The Crisis Intervention for Trauma Survivors Program had 4 unduplicated clients and 4 client contacts.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
39
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 39 of 45
184 - SAFE FJC - Temecula Safe and Healthy Families ProgramIDIS Activity:
Project:0004 - Services for Residents with Special Needs
PGM Year:2023
Description:
Services for victims of domestic
violence, dating violence, sexual
assault or stalking (05G)
Matrix Code:
Availability/accessibility
Create suitable living environmentsObjective:
Outcome:
Completed 6/30/2024 12:00:00 AM
28910 Pujol St Temecula, CA 92590-6700
National Objective:LMC
Status:
Location:
Provides services to individuals, children, and families who are at-risk or have experienced victimization.
11/01/2023Initial 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
2023 B23MC060605 $7,236.00 $7,236.00 $7,236.00
$7,236.00 $7,236.00 $7,236.00
Proposed Accomplishments
People (General) : 42
Number assisted:
Actual Accomplishments
Person
Hispanic
0
0
0
0
0
3
0
0
0
0
0
14
5
22
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
12
3
6
0
0
0
0
0
0
21
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 42
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
40
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 40 of 45
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
42
0
0
42
100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2023 Qtr. 1 The Temecula Safe and Healthy Families Program assisted 15 unduplicated clients.
Qtr. 2 The Temecula Safe and Healthy Families Program assisted 11 unduplicated clients.
Qtr. 3 The Temecula Safe and Healthy Families Program assisted 10 unduplicated clients.
Qtr. 4 The Temecula Safe and Healthy Families Program assisted 6 unduplicated clients.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
41
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 41 of 45
185 - Voices for Children - CASA ProgramIDIS Activity:
Project:0004 - Services for Residents with Special Needs
PGM Year:2023
Description:
Abused and Neglected Children (05N)Matrix Code:
Availability/accessibility
Create suitable living environmentsObjective:
Outcome:
Open
5555 Arlington Ave Riverside, CA 92504-2506
National Objective:LMC
Status:
Location:
Transforms the lives of abused, abandoned, or neglected children by providing them with CASA volunteers who provide an individual child or sibling group with comprehensive,
individualized advocacy in court and in the community.
11/01/2023Initial 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
2023 B23MC060605 $7,236.00 $7,236.00 $7,236.00
$7,236.00 $7,236.00 $7,236.00
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
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
42
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 42 of 45
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
2023 Qtr. 1 The CASA Program had 2 unduplicated clients and 2 client contacts.
Qtr. 2 The CASA Program had 2 unduplicated clients and 2 client contacts.
Qtr. 3 The CASA Program had 0 unduplicated clients and 0 client contacts.
Qtr. 4 The CASA Program had 0 unduplicated clients and 0 client contacts.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
43
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 43 of 45
186 - Temecula Public Works ADA Transition Plan Project (PW-18-16)IDIS Activity:
Project:0006 - Public Facilities and Infrastructure Improvements
PGM Year:2023
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:
Design, construct, modify and remove identified barriers within the public right of way throughout the City.
These improvements will provide improved ADA compliant infrastructure and accessibility to public facilities and services for all users.
11/01/2023Initial 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
2023
B21MC060605
B23MC060605
$27,586.36 $27,586.36 $27,586.36
$386,277.00 $217,792.82 $217,792.82
$413,863.36 $245,379.18 $245,379.18
Proposed Accomplishments
Public Facilities : 1
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
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
44
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 44 of 45
0 0
0Total:
Hispanic:
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
No data returned for this view. This might be because the applied filter excludes all data.
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
01-Oct-2024U.S. Department of Housing and Urban Development
13:37
45
Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2023
TEMECULA
Page:PR03 - TEMECULA 45 of 45
$3,398,349.82
$1,671,248.55
$3,225,845.52
Total Funded Amount:
Total Drawn In Program Year:
Total Drawn Thru Program Year:
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
U.S. DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
PR06 - Summary of Consolidated Plan Projects for Report
Year
DATE: 10/1/2024
TIME: 1:39:21 PM
PAGE: 1/2
IDIS
1/2
Plan
Year
IDIS
Project Project Title and Description Program Metrics Project
Estimate
Commited
Amount
Amount Drawn
Thru Report
Year
Amount
Available to
Draw
2023 3
4
5
6
7
Services for Low- and Moderate-Income Residents
Services for Residents with Special Needs
Services for the Homeless & those at risk of
homelessness
Public Facilities and Infrastructure Improvements
Program Administration
Provide lower-income persons with
appropriate health, fitness, recreational,
educational, and other services, including, but
not limited to, childcare, before and after
school care and healthcare services to
support the well-being of low- and moderate-
income families.
Public services for residents with special
needs, seniors, and veteran residents.
Support a continuum of services in Riverside
County to prevent and eliminate
homelessness including, but not limited to,
supportive services for the homeless and
those at-risk of homelessness, including
homelessness prevention programs,
emergency shelter programs and transitional
housing.
Improve City of Temecula public facilities and
infrastructure to benefit low- and moderate-
income residents or those presumed under
HUD regulations to be low- and moderate-
income such as the elderly and disabled
adults. The City anticipated averaging
approximately one accessibility activity a year.
Provide for the timely and compliant
administration of the CDBG programs in
accordance with HUD policy and federal
regulations. HUD requires the City to
represent Administration funds as a
⿿goal⿕ within the Strategic
Plan so that the sources of funds (refer to
Section SP-35) are fully allocated to goals
CDBG
CDBG
CDBG
CDBG
CDBG
$37,334.00 $44,568.00 $44,568.00 $0.00
$28,944.00 $28,944.00 $28,944.00 $0.00
$22,862.00 $15,625.21 $15,625.21 $0.00
$413,863.00 $413,863.36 $245,379.18 $168,484.18
$118,854.00 $104,131.61 $104,131.61 $0.00
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
U.S. DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
PR06 - Summary of Consolidated Plan Projects for Report
Year
DATE: 10/1/2024
TIME: 1:39:21 PM
PAGE: 2/2
IDIS
2/2
Plan
Year
IDIS
Project Project Title and Description Program Metrics
Amount
Drawn in
Report Year
2023 3
4
5
6
7
Services for Low- and Moderate-Income Residents
Services for Residents with Special Needs
Services for the Homeless & those at risk of
homelessness
Public Facilities and Infrastructure Improvements
Program Administration
Provide lower-income persons with
appropriate health, fitness, recreational,
educational, and other services, including, but
not limited to, childcare, before and after
school care and healthcare services to
support the well-being of low- and moderate-
income families.
Public services for residents with special
needs, seniors, and veteran residents.
Support a continuum of services in Riverside
County to prevent and eliminate
homelessness including, but not limited to,
supportive services for the homeless and
those at-risk of homelessness, including
homelessness prevention programs,
emergency shelter programs and transitional
housing.
Improve City of Temecula public facilities and
infrastructure to benefit low- and moderate-
income residents or those presumed under
HUD regulations to be low- and moderate-
income such as the elderly and disabled
adults. The City anticipated averaging
approximately one accessibility activity a year.
Provide for the timely and compliant
administration of the CDBG programs in
accordance with HUD policy and federal
regulations. HUD requires the City to
represent Administration funds as a
⿿goal⿕ within the Strategic
Plan so that the sources of funds (refer to
Section SP-35) are fully allocated to goals
CDBG
CDBG
CDBG
CDBG
CDBG
$44,568.00
$28,944.00
$15,625.21
$245,379.18
$104,131.61
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
Page: 1 of 1
IDIS - PR09 U.S. Department of Housing and Urban Development Date:10-01-24
Time:13:42
Page:1
Report for Program:
*Data Only Provided for Time Period Queried:07-01-2023 to 06-30-2024
Office of Community Planning and Development
Integrated Disbursement and Information System
Program Income Details by Fiscal Year and Program
,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
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Housing Activities
DATE:10-01-24
13:44 TIME:
PAGE:1
IDIS - PR10
TEMECULA, CA
PGM
YEAR
PROJ
ID
IDIS
ACT ID ACTIVITY NAME STATUS
MTX
CD
NTL
OBJ
ACTIVITY FUNDED
AMOUNT (CDBG Funds
+ LEVERAGING Funds)
CDBG
DRAWN AMOUNT
OCCUPIED
TOTAL
UNITS
L/M % L/M OWNER RENTER
CUMULATIVE
OCCUPIED UNITS
CDBG
FUNDED
AMOUNT
% CDBG
FUNDED
% CDBG
DRAWN
8924 3 3 3 0OPEN100.0Habitat for Humanity - Critical Home Maintenance &
Repair Program
$49,724.00202217114ALMH $49,723.60$49,724.00 100.0 100.0
TOTALS: BUDGETED/UNDERWAY2022
COMPLETED
$49,724.00 $49,723.60 3 3 3 0
$49,724.00 $49,723.60 3 3 3 0
$0.00 $0.00 0 0 0 0
99.9 100.0
99.9
0.0
100.0
0.0
$49,724.00
$0.00
$49,724.00
100.0
0.0
100.0
PGM
YEAR
PROJ
ID
IDIS
ACT ID ACTIVITY NAME STATUS
MTX
CD
NTL
OBJ
ACTIVITY FUNDED
AMOUNT (CDBG Funds
+ LEVERAGING Funds)
CDBG
DRAWN AMOUNT
OCCUPIED
TOTAL
UNITS
L/M % L/M OWNER RENTER
CUMULATIVE
OCCUPIED UNITSCDBG
FUNDED
AMOUNT
% CDBG
FUNDED
% CDBG
DRAWN
5380 3 3 3 0OPEN100.0Habitat for Humanity - Critical Home Maintenance &
Repair Program
$52,662.72202115914ALMH $52,662.72$52,662.72 100.0 100.0
TOTALS: BUDGETED/UNDERWAY2021
COMPLETED
$52,662.72 $52,662.72 3 3 3 0
$52,662.72 $52,662.72 3 3 3 0
$0.00 $0.00 0 0 0 0
100.0 100.0
100.0
0.0
100.0
0.0
$52,662.72
$0.00
$52,662.72
100.0
0.0
100.0
PGM
YEAR
PROJ
ID
IDIS
ACT ID ACTIVITY NAME STATUS
MTX
CD
NTL
OBJ
ACTIVITY FUNDED
AMOUNT (CDBG Funds
+ LEVERAGING Funds)
CDBG
DRAWN AMOUNT
OCCUPIED
TOTAL
UNITS
L/M % L/M OWNER RENTER
CUMULATIVE
OCCUPIED UNITS
CDBG
FUNDED
AMOUNT
% CDBG
FUNDED
% CDBG
DRAWN
3114 6 6 6 0COM100.0Habitat for Humanity - Critical Home Maintenance &
Repairs Program
$50,000.00202010014ALMH $50,000.00$50,000.00 100.0 100.0
TOTALS: BUDGETED/UNDERWAY2020
COMPLETED
$0.00 $0.00 0 0 0 0
$50,000.00 $50,000.00 6 6 6 0
0.0
100.0
0.0
100.0
$0.00
$50,000.00
0.0
100.0
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Housing Activities
DATE:10-01-24
13:44 TIME:
PAGE:2
IDIS - PR10
TEMECULA, CA
$50,000.00 $50,000.00 6 6 6 0100.0 100.0$50,000.00 100.0
PGM
YEAR
PROJ
ID
IDIS
ACT ID ACTIVITY NAME STATUS
MTX
CD
NTL
OBJ
ACTIVITY FUNDED
AMOUNT (CDBG Funds
+ LEVERAGING Funds)
CDBG
DRAWN AMOUNT
OCCUPIED
TOTAL
UNITS
L/M % L/M OWNER RENTER
CUMULATIVE
OCCUPIED UNITSCDBG
FUNDED
AMOUNT
% CDBG
FUNDED
% CDBG
DRAWN
1617 5 5 5 0COM100.0Critical Home Maintenance and Repair Program $40,000.0020199914ALMH $40,000.00$40,000.00 100.0 100.0
TOTALS: BUDGETED/UNDERWAY2019
COMPLETED
$40,000.00 $40,000.00 5 5 5 0
$0.00 $0.00 0 0 0 0
$40,000.00 $40,000.00 5 5 5 0
100.0 100.0
0.0
100.0
0.0
100.0
$0.00
$40,000.00
$40,000.00
0.0
100.0
100.0
PGM
YEAR
PROJ
ID
IDIS
ACT ID ACTIVITY NAME STATUS
MTX
CD
NTL
OBJ
ACTIVITY FUNDED
AMOUNT (CDBG Funds
+ LEVERAGING Funds)
CDBG
DRAWN AMOUNT
OCCUPIED
TOTAL
UNITS
L/M % L/M OWNER RENTER
CUMULATIVE
OCCUPIED UNITS
CDBG
FUNDED
AMOUNT
% CDBG
FUNDED
% CDBG
DRAWN
3719 5 5 5 0COM100.0Habitat for Humanity Critical Home Maintenance &
Repairs Program
$33,965.0020187814ALMH $33,965.00$33,965.00 100.0 100.0
TOTALS: BUDGETED/UNDERWAY2018
COMPLETED
$33,965.00 $33,965.00 5 5 5 0
$0.00 $0.00 0 0 0 0
$33,965.00 $33,965.00 5 5 5 0
100.0 100.0
0.0
100.0
0.0
100.0
$0.00
$33,965.00
$33,965.00
0.0
100.0
100.0
PGM
YEAR
PROJ
ID
IDIS
ACT ID ACTIVITY NAME STATUS
MTX
CD
NTL
OBJ
ACTIVITY FUNDED
AMOUNT (CDBG Funds
+ LEVERAGING Funds)
CDBG
DRAWN AMOUNT
OCCUPIED
TOTAL
UNITS
L/M % L/M OWNER RENTER
CUMULATIVE
OCCUPIED UNITS
CDBG
FUNDED
AMOUNT
% CDBG
FUNDED
% CDBG
DRAWN
2333 6 6 6 0COM100.0Critical Home Maintenance & Repairs Program $27,162.1620176314ALMH $27,162.16$27,162.16 100.0 100.0
TOTALS: BUDGETED/UNDERWAY2017
COMPLETED
$0.00 $0.00 0 0 0 0
$27,162.16 $27,162.16 6 6 6 0
0.0
100.0
0.0
100.0
$0.00
$27,162.16
0.0
100.0
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Housing Activities
DATE:10-01-24
13:44 TIME:
PAGE:3
IDIS - PR10
TEMECULA, CA
$27,162.16 $27,162.16 6 6 6 0100.0 100.0$27,162.16 100.0
PGM
YEAR
PROJ
ID
IDIS
ACT ID ACTIVITY NAME STATUS
MTX
CD
NTL
OBJ
ACTIVITY FUNDED
AMOUNT (CDBG Funds
+ LEVERAGING Funds)
CDBG
DRAWN AMOUNT
OCCUPIED
TOTAL
UNITS
L/M % L/M OWNER RENTER
CUMULATIVE
OCCUPIED UNITS
CDBG
FUNDED
AMOUNT
% CDBG
FUNDED
% CDBG
DRAWN
6722 3 3 3 0COM100.0Habitat for Humanity Critical Home Maintenance &
Repair Program
$25,000.0020166214ALMH $25,000.00$25,000.00 100.0 100.0
TOTALS: BUDGETED/UNDERWAY2016
COMPLETED
$25,000.00 $25,000.00 3 3 3 0
$0.00 $0.00 0 0 0 0
$25,000.00 $25,000.00 3 3 3 0
100.0 100.0
0.0
100.0
0.0
100.0
$0.00
$25,000.00
$25,000.00
0.0
100.0
100.0
PGM
YEAR
PROJ
ID
IDIS
ACT ID ACTIVITY NAME STATUS
MTX
CD
NTL
OBJ
ACTIVITY FUNDED
AMOUNT (CDBG Funds
+ LEVERAGING Funds)
CDBG
DRAWN AMOUNT
OCCUPIED
TOTAL
UNITS
L/M % L/M OWNER RENTER
CUMULATIVE
OCCUPIED UNITSCDBG
FUNDED
AMOUNT
% CDBG
FUNDED
% CDBG
DRAWN
4492 4 4 4 0COM100.0Critical Home Maintenance & Repair Program $26,223.0020154614ALMH $26,223.00$26,223.00 100.0 100.0
4493 5 5 5 0COM100.0GRID Solar Affordable Housing Program $12,000.0020154714FLMH $12,000.00$12,000.00 100.0 100.0
TOTALS: BUDGETED/UNDERWAY2015
COMPLETED
$38,223.00 $38,223.00 9 9 9 0
$0.00 $0.00 0 0 0 0
$38,223.00 $38,223.00 9 9 9 0
100.0 100.0
0.0
100.0
0.0
100.0
$0.00
$38,223.00
$38,223.00
0.0
100.0
100.0
PGM
YEAR
PROJ
ID
IDIS
ACT ID ACTIVITY NAME STATUS
MTX
CD
NTL
OBJ
ACTIVITY FUNDED
AMOUNT (CDBG Funds
+ LEVERAGING Funds)
CDBG
DRAWN AMOUNT
OCCUPIED
TOTAL
UNITS
L/M % L/M OWNER RENTER
CUMULATIVE
OCCUPIED UNITSCDBG
FUNDED
AMOUNT
% CDBG
FUNDED
% CDBG
DRAWN
4391 11 11 11 0COM100.0Critical Home Maintenance & Minor Repairs Program $26,223.0020143114ALMH $26,223.00$26,223.00 100.0 100.0
4396 1 1 1 0COM100.0Solar Affordable Housing Program $15,873.0020143214ALMH $15,873.00$15,873.00 100.0 100.0
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Housing Activities
DATE:10-01-24
13:44 TIME:
PAGE:4
IDIS - PR10
TEMECULA, CA
TOTALS: BUDGETED/UNDERWAY2014
COMPLETED
$42,096.00 $42,096.00 12 12 12 0
$0.00 $0.00 0 0 0 0
$42,096.00 $42,096.00 12 12 12 0
100.0 100.0
0.0
100.0
0.0
100.0
$0.00
$42,096.00
$42,096.00
0.0
100.0
100.0
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE:1
13:45
10-01-24
CDBG and CDBG-CV Summary of Accomplishments
Program Year: 2023
TEMECULA
Activity Group Activity Category f Metrics
Open Count
Open Activities
Disbursed
Completed
Count
Completed
Activities
Disbursed
Program Year
Count
Total Activities
Disbursed
Housing
Public Facilities and Improvements
Public Services
General Administration and
Planning
Grand Total
Rehab; Single-Unit Residential (14A)
Total Housing
Senior Centers (03A)
Neighborhood Facilities (03E)
Sidewalks (03L)
Total Public Facilities and
Improvements
Operating Costs of Homeless/AIDS
Patients Programs (03T)
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)
Health Services (05M)
Abused and Neglected Children (05N)
Subsistence Payment (05Q)
Housing Counseling only, under 24
CFR 5.100 (05U)
Food Banks (05W)
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
2 $41,890.24 0 $0.00 2 $41,890.24
2 $41,890.24 0 $0.00 2 $41,890.24
2 $953,689.14 1 $0.00 3 $953,689.14
2 $441,405.47 1 $0.00 3 $441,405.47
0 $0.00 1 $0.00 1 $0.00
4 $1,395,094.61 3 $0.00 7 $1,395,094.61
1 $39,875.74 0 $0.00 1 $39,875.74
0 $0.00 2 $14,472.00 2 $14,472.00
1 $7,236.00 1 $7,236.00 2 $14,472.00
0 $0.00 1 $15,624.00 1 $15,624.00
0 $0.00 1 $7,236.00 1 $7,236.00
1 $7,236.00 0 $0.00 1 $7,236.00
0 $0.00 1 $15,625.21 1 $15,625.21
0 $0.00 1 $7,236.00 1 $7,236.00
0 $0.00 1 $7,236.00 1 $7,236.00
3 $54,347.74 8 $74,665.21 11 $129,012.95
1 $1,119.14 1 $104,131.61 2 $105,250.75
1 $1,119.14 1 $104,131.61 2 $105,250.75
10 $1,492,451.73 12 $178,796.82 22 $1,671,248.55
Count of CDBG and CDBG-CV Activities with Disbursements by Activity Group & Matrix Code
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE:2
13:45
10-01-24
CDBG and CDBG-CV Summary of Accomplishments
Program Year: 2023
TEMECULA
Activity Group Matrix Code Accomplishment Type Metrics Open Count Completed Count
Program Year
Totals
Housing
Public Facilities and
Improvements
Public Services
Grand Total
Rehab; Single-Unit Residential (14A)
Total Housing
Senior Centers (03A)
Neighborhood Facilities (03E)
Sidewalks (03L)
Total Public Facilities and Improvements
Operating Costs of Homeless/AIDS Patients
Programs (03T)
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)
Health Services (05M)
Abused and Neglected Children (05N)
Subsistence Payment (05Q)
Housing Counseling only, under 24 CFR 5.100
(05U)
Food Banks (05W)
Total Public Services
Housing Units
Public Facilities
Public Facilities
Persons
Persons
Persons
Persons
Persons
Persons
Persons
Persons
Persons
Persons
6 0 6
6 0 6
100 6,685 6,785
0 6,270 6,270
0 6,685 6,685
100 19,640 19,740
11 0 11
0 72 72
22 42 64
0 451 451
0 54 54
4 0 4
0 15 15
0 10 10
0 160 160
37 804 841
143 20,444 20,587
CDBG and CDBG-CV Sum of Actual Accomplishments by Activity Group and Accomplishment Type
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE:3
13:45
10-01-24
CDBG and CDBG-CV Summary of Accomplishments
Program Year: 2023
TEMECULA
CDBG and CDBG-CV Beneficiaries by Racial / Ethnic Category
Housing-Non
Housing Race Metrics Total
Persons
Total Hispanic
Persons Total Households
Total Hispanic
Households
Housing
Non Housing
Grand Total
White
Total Housing
White
Black/African American
Asian
American Indian/Alaskan Native
Native Hawaiian/Other Pacific Islander
American Indian/Alaskan Native & 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
Amer. Indian/Alaskan Native & Black/African Amer.
Other multi-racial
Total Grand Total
0 0 6 1
0 0 6 1
15,960 3,767 0 0
685 9 0 0
939 4 0 0
80 0 0 0
66 0 0 0
40 0 0 0
3 0 0 0
2,808 1,153 0 0
20,581 4,933 0 0
15,960 3,767 6 1
685 9 0 0
939 4 0 0
80 0 0 0
66 0 0 0
40 0 0 0
3 0 0 0
2,808 1,153 0 0
20,581 4,933 6 1
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE:4
13:45
10-01-24
CDBG and CDBG-CV Summary of Accomplishments
Program Year: 2023
TEMECULA
Income Levels Metrics Owner Occupied Renter Occupied Persons
Non Housing Extremely Low (<=30%)
Low (>30% and <=50%)
Mod (>50% and <=80%)
Total Low-Mod
Non Low-Mod (>80%)
Total Beneficiaries
0 0 247
0 0 19,961
0 0 190
0 0 20,398
0 0 72
0 0 20,470
CDBG and CDBG-CV Beneficiaries by Income Category (Click here to view activities)
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
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
13:52
10-01-24
Program Year 2023
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
2,023.00
622,536.67
594,271.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,216,807.67
903,446.92
0.00
903,446.92
104,131.61
0.00
0.00
1,007,578.53
209,229.14
0.00
0.00
903,446.92
0.00
903,446.92
100.00%
PY: 2022 PY: 2023 PY: 2024
2,497,111.40
2,497,111.40
100.00%
89,137.21
0.00
0.00
0.00
89,137.21
594,271.00
0.00
0.00
594,271.00
15.00%
104,131.61
0.00
0.00
0.00
104,131.61
594,271.00
0.00
0.00
594,271.00
17.52%
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
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
13:52
10-01-24
Program Year 2023
TEMECULA , CA
LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17
No data returned for this view. This might be because the applied filter excludes all data.
LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18
No data returned for this view. This might be because the applied filter excludes all 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
2022
2018
2018
2018
2018
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2022
2022
2022
Total
11
8
8
8
8
6
6
3
3
4
4
4
4
3
3
3
3
3
4
4
4
4
4
4
4
5
3
3
10
10
10
172
88
88
88
88
186
186
176
177
183
183
183
184
180
180
180
180
180
182
182
182
185
185
185
185
178
181
179
171
171
171
6881031
6836539
6859791
6893169
6928857
6928857
6938999
6859791
6928857
6893169
6938999
6946373
6928857
6836539
6859791
6893169
6928857
6938999
6859791
6893169
6938999
6859791
6893169
6938999
6946373
6928857
6938999
6893169
6836539
6893169
6928857
ADA Project 2022 - Mary Phillips Senior Center Rehabilitation (PW20-13)
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
Temecula Public Works ADA Transition Plan Project (PW-18-16)
Temecula Public Works ADA Transition Plan Project (PW-18-16)
Assistance League - Operation School Bell
Boys & Girls Club Before & After School Care for Kids
Riverside County Rape Crisis Intervention & Support Services
Riverside County Rape Crisis Intervention & Support Services
Riverside County Rape Crisis Intervention & Support Services
SAFE FJC - Temecula Safe and Healthy Families Program
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
Fair Housing Council - Comprehensive Fair Housing Program
Hospice of the Valleys - Senior Assitance Program
Hospice of the Valleys - Senior Assitance Program
Hospice of the Valleys - Senior Assitance Program
Voices for Children - CASA Program
Voices for Children - CASA Program
Voices for Children - CASA Program
Voices for Children - CASA Program
City of Temecula - Homeless Prevention and Diversion Program
Habitat for Humanity - Path to Homeownership & Financial Wellness
Community Mission of Hope - Food & Housing Program
Habitat for Humanity - Critical Home Maintenance & Repair Program
Habitat for Humanity - Critical Home Maintenance & Repair Program
Habitat for Humanity - Critical Home Maintenance & Repair Program
03A
03A
03E
03E
03E
03E
03E
03E
03E
05D
05D
05D
05G
05G
05G
05G
05G
05J
05J
05J
05J
05J
05J
05M
05M
05M
05M
05N
05N
05N
05N
05N
05Q
05Q
05U
05U
05W
05W
14A
14A
14A
14A
LMC
Matrix Code 03A
LMC
LMC
LMC
LMC
LMC
LMC
Matrix Code 03E
LMC
LMC
Matrix Code 05D
LMC
LMC
LMC
LMC
Matrix Code 05G
LMC
LMC
LMC
LMC
LMC
Matrix Code 05J
LMC
LMC
LMC
Matrix Code 05M
LMC
LMC
LMC
LMC
Matrix Code 05N
LMC
Matrix Code 05Q
LMC
Matrix Code 05U
LMC
Matrix Code 05W
LMH
LMH
LMH
Matrix Code 14A
$331,014.00
$331,014.00
$13,221.06
$15,954.13
$10,096.43
$156,754.67
$244,562.68
$816.50
$441,405.47
$7,236.00
$7,236.00
$14,472.00
$4,122.38
$1,170.90
$1,942.72
$7,236.00
$14,472.00
$1,205.28
$4,128.94
$4,535.86
$2,510.18
$3,243.74
$15,624.00
$3,576.67
$2,846.72
$812.61
$7,236.00
$1,595.00
$2,031.45
$1,549.73
$2,059.82
$7,236.00
$15,625.21
$15,625.21
$7,236.00
$7,236.00
$7,236.00
$7,236.00
$24,133.63
$11,473.28
$6,283.33
$41,890.24
$903,446.92
LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
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
13:52
10-01-24
Program Year 2023
TEMECULA , CA
Plan
Year
IDIS
Project
IDIS
Activity
Voucher
Number
Activity toprevent,
prepare for,
and respondto
Coronavirus
Activity Name Grant Number Fund
Type Matrix
Code
National
Objective
Drawn Amount
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
2023
Total
3
3
4
4
4
4
3
3
3
3
3
4
4
4
4
4
4
4
5
3
3
176
177
183
183
183
184
180
180
180
180
180
182
182
182
185
185
185
185
178
181
179
6859791
6928857
6893169
6938999
6946373
6928857
6836539
6859791
6893169
6928857
6938999
6859791
6893169
6938999
6859791
6893169
6938999
6946373
6928857
6938999
6893169
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Assistance League - Operation School Bell
Boys & Girls Club Before & After School Care for Kids
Riverside County Rape Crisis Intervention & Support Services
Riverside County Rape Crisis Intervention & Support Services
Riverside County Rape Crisis Intervention & Support Services
SAFE FJC - Temecula Safe and Healthy Families Program
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
Fair Housing Council - Comprehensive Fair Housing Program
Hospice of the Valleys - Senior Assitance Program
Hospice of the Valleys - Senior Assitance Program
Hospice of the Valleys - Senior Assitance Program
Voices for Children - CASA Program
Voices for Children - CASA Program
Voices for Children - CASA Program
Voices for Children - CASA Program
City of Temecula - Homeless Prevention and Diversion Program
Habitat for Humanity - Path to Homeownership & Financial Wellness
Community Mission of Hope - Food & Housing Program
Activity to prevent, prepare for, and respond to Coronavirus
B23MC060605
B23MC060605
B23MC060605
B23MC060605
B23MC060605
B23MC060605
B23MC060605
B23MC060605
B23MC060605
B23MC060605
B23MC060605
B23MC060605
B23MC060605
B23MC060605
B23MC060605
B23MC060605
B23MC060605
B23MC060605
B23MC060605
B23MC060605
B23MC060605
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
05D
05D
05D
05G
05G
05G
05G
05G
05J
05J
05J
05J
05J
05J
05M
05M
05M
05M
05N
05N
05N
05N
05N
05Q
05Q
05U
05U
05W
05W
LMC
LMC
Matrix Code 05D
LMC
LMC
LMC
LMC
Matrix Code 05G
LMC
LMC
LMC
LMC
LMC
Matrix Code 05J
LMC
LMC
LMC
Matrix Code 05M
LMC
LMC
LMC
LMC
Matrix Code 05N
LMC
Matrix Code 05Q
LMC
Matrix Code 05U
LMC
Matrix Code 05W
$7,236.00
$7,236.00
$14,472.00
$4,122.38
$1,170.90
$1,942.72
$7,236.00
$14,472.00
$1,205.28
$4,128.94
$4,535.86
$2,510.18
$3,243.74
$15,624.00
$3,576.67
$2,846.72
$812.61
$7,236.00
$1,595.00
$2,031.45
$1,549.73
$2,059.82
$7,236.00
$15,625.21
$15,625.21
$7,236.00
$7,236.00
$7,236.00
$7,236.00
$89,137.21
$89,137.21
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
2023
2023
2023
2023
2023
Total
7
7
7
7
7
175
175
175
175
175
6836539
6859791
6893169
6928857
6938999
CDBG Program Administration 23-24
CDBG Program Administration 23-24
CDBG Program Administration 23-24
CDBG Program Administration 23-24
CDBG Program Administration 23-24
21A
21A
21A
21A
21A
21A Matrix Code 21A
$12,895.13
$26,610.90
$26,090.01
$32,325.81
$6,209.76
$104,131.61
$104,131.61
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
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
13:52
10-01-24
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 CDBG-CV FUNDS AWARDED
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
1,143,034.00
46,862.28
0.00
1,189,896.28
4,019.72
0.00
0.00
1,143,034.00
1,143,034.00
1,143,034.00
100.00%
150,365.86
1,193,916.00
12.59%
46,862.28
1,193,916.00
3.93%
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
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
13:52
10-01-24
TEMECULA , CA
LINE 10 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 10
No data returned for this view. This might be because the applied filter excludes all data.
LINE 11 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 11
No data returned for this view. This might be because the applied filter excludes all 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 9
12
174
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
6760972
6821755
6836540
6859793
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
CV - Mary Phillips Senior Center Infrastructure Project
CV - Mary Phillips Senior Center Infrastructure Project
CV - Mary Phillips Senior Center Infrastructure Project
CV - Mary Phillips Senior Center Infrastructure Project
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
03A
03A
03A
03A
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
LMC
LMC
LMC
LMC
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
$40,993.00
$201,533.09
$166,393.04
$254,749.01
$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
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024
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
13:52
10-01-24
TEMECULA , CA
Plan Year IDIS Project IDIS
Activity
Voucher
Number Activity Name Matrix
Code
National
Objective Drawn Amount
2020
Total
14 116
117
173
6594842
6619665
6675233
6619665
6645866
6760972
6821755
6859793
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
CV - Homeless Assistance Program
CV - Homeless Assistance Program
CV - Homeless Assistance Program
05Q
05Q
05Q
05Q
05Q
03T
03T
03T
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
$12,867.00
$24,255.00
$15,183.72
$33,686.48
$9,373.66
$15,124.26
$36,666.68
$3,209.06
$1,143,034.00
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
173
6594842
6619665
6675233
6619665
6645866
6760972
6821755
6859793
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
CV - Homeless Assistance Program
CV - Homeless Assistance Program
CV - Homeless Assistance Program
05Q
05Q
05Q
05Q
05Q
03T
03T
03T
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
$12,867.00
$24,255.00
$15,183.72
$33,686.48
$9,373.66
$15,124.26
$36,666.68
$3,209.06
$150,365.86
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
6760972
6821755
6859793
CV - Program Administration
CV - Program Administration
CV - Program Administration
CV - Program Administration
CV - Program Administration
CV - Program Administration
CV - Program Administration
21A
21A
21A
21A
21A
21A
21A
$17,170.42
$14,109.50
$10,676.00
$3,044.08
$743.14
$512.51
$606.63
$46,862.28
CITY OF TEMECULA
Community Development Block Grant (CDBG)
FINAL APPROVAL
brandon.rabidou
10/01/2024