Loading...
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 brandon.rabidou 10/01/2024 This page is intentionally left blank. CITY OF TEMECULA Community Development Block Grant (CDBG) FINAL APPROVAL brandon.rabidou 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 brandon.rabidou 10/01/2024 This page is intentionally left blank. CITY OF TEMECULA Community Development Block Grant (CDBG) FINAL APPROVAL brandon.rabidou 10/01/2024 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 brandon.rabidou 10/01/2024 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 brandon.rabidou 10/01/2024 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 brandon.rabidou 10/01/2024 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 brandon.rabidou 10/01/2024 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 brandon.rabidou 10/01/2024 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 brandon.rabidou 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 brandon.rabidou 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 brandon.rabidou 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 brandon.rabidou 10/01/2024 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 brandon.rabidou 10/01/2024 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 brandon.rabidou 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 brandon.rabidou 10/01/2024 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 brandon.rabidou 10/01/2024 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 brandon.rabidou 10/01/2024 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 brandon.rabidou 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. CITY OF TEMECULA Community Development Block Grant (CDBG) FINAL APPROVAL brandon.rabidou 10/01/2024 City of Temecula 2023-2024 CAPER 23 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) FINAL APPROVAL brandon.rabidou 10/01/2024 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 CITY OF TEMECULA Community Development Block Grant (CDBG) FINAL APPROVAL brandon.rabidou 10/01/2024 City of Temecula 2023-2024 CAPER 25 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 CITY OF TEMECULA Community Development Block Grant (CDBG) FINAL APPROVAL brandon.rabidou 10/01/2024 City of Temecula 2023-2024 CAPER 26 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. CITY OF TEMECULA Community Development Block Grant (CDBG) FINAL APPROVAL brandon.rabidou 10/01/2024 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. CITY OF TEMECULA Community Development Block Grant (CDBG) FINAL APPROVAL brandon.rabidou 10/01/2024 City of Temecula 2023-2024 CAPER 28 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 CITY OF TEMECULA Community Development Block Grant (CDBG) FINAL APPROVAL brandon.rabidou 10/01/2024 City of Temecula 2023-2024 CAPER 29 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 CITY OF TEMECULA Community Development Block Grant (CDBG) FINAL APPROVAL brandon.rabidou 10/01/2024 City of Temecula 2023-2024 CAPER 30 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) CITY OF TEMECULA Community Development Block Grant (CDBG) FINAL APPROVAL brandon.rabidou 10/01/2024 31 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. CITY OF TEMECULA Community Development Block Grant (CDBG) FINAL APPROVAL brandon.rabidou 10/01/2024 32 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). CITY OF TEMECULA Community Development Block Grant (CDBG) FINAL APPROVAL brandon.rabidou 10/01/2024 33 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 CITY OF TEMECULA Community Development Block Grant (CDBG) FINAL APPROVAL brandon.rabidou 10/01/2024 34 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 . CITY OF TEMECULA Community Development Block Grant (CDBG) FINAL APPROVAL brandon.rabidou 10/01/2024 35 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. CITY OF TEMECULA Community Development Block Grant (CDBG) FINAL APPROVAL brandon.rabidou 10/01/2024 36 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 CITY OF TEMECULA Community Development Block Grant (CDBG) FINAL APPROVAL brandon.rabidou 10/01/2024 37 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 â¿¿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 â¿¿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