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Home My WebLink About13-051 CC Resolution RESOLUTION NO. 13-51 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA APPROVING THE CONSOLIDATED ANNUAL PERFORMANCE EVALUATION REPORT (CAPER) WITH THE ADDITION OF PUBLIC COMMENTS, AND AUTHORIZING STAFF TO SUBMIT THE REPORT TO THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) _ THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. Recitals A. The City Council adopted Resolution No. 11-42 on June 14, 2011 initiating the City to obtain entitlement community status from the U.S. Department of Housing and Urban Development (HUD), and authorized the Director of Planning to prepare and return for City Council approval all documents required for the designation as an entitlement city, including a Five-Year Consolidated Plan, an Action Plan, a Citizen Participation Plan, an Analysis of Impediments to Fair Housing, and a Community Development Needs Assessment; B. The City Council adopted Resolution No. 11-78 on November 1, 2011, approving a Citizen Participation Plan that sets forth the City's policies and procedures for citizen participation in the development of its Five-Year Consolidated Plan, Annual Action Plans, Annual Performance Reports, and any substantial amendments deemed necessary for direct administration of federal Community Development Block Grant (CDBG) funds. C. The City Council adopted Resolution No. 12-30 on April 10, 2012, approving the Five-Year Consolidated Plan and Annual Action Plan required by the HUD for the City to receive federal CDBG funds each year. D. The Consolidated Annual Performance Evaluation Report (CAPER) for 2012-13 has been prepared as required by HUD. E. The CAPER is an annual report that reviews the success of the City in achieving the goals outlined in the 2012-2016 Five-Year Consolidated Plan and Annual Action Plan. F. The City is required to submit this report because of its annual receipt of CDBG funds. G. The City Council considered the CAPER at a publicly noticed meeting on September 24, 2013, and the City Council considered all information related to this matter, including any information and comments provided during the public review period or at the public meeting. Resos 13-51 1 Section 3. The City Council hereby approves the Consolidated Annual Performance Evaluation Report (CAPER), attached as Exhibit A; the City Manager or the City Manager's duly authorized designee is hereby authorized to insert into Exhibit A a summary of public input provided during the meeting of September 24, 2013; delegates authority to the City Manager, or the City Manager's duly authorized designee, to submit the documents to HUD. Section 4. Mayor pro Tem Edwards did not participate in the Council consideration of this matter and was not present in the Council Chamber when the matter was presented and discussed because she is the Executive Director of the Boys and Girl's Club of Southwest Riverside County, an IRS 501(c)(3) tax exempt organization serving the applicable communities. The Boys' and Girls' Club of Southwest Riverside County is one of the non-profit senrice providers recommended for funding and whose property is located within 500 feet of the Temecula Community Center property which is proposed for public facilities funding. Section 5. Certification. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 24 day of September, 2013. w Michael S. Naggar, or ATTEST: �'L/ � Susan . Jon s, MMC City CI k [S EAL] Resos 13-51 2 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W. Jones, MMC, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 13-51 was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 24th day of September, 2013, by the following vote: AYES: 4 COUNCIL MEMBERS: Comerchero, Roberts, Washington, Naggar NOES: 0 COUNCIL MEMBERS: None ABSENT: 1 COUNCIL MEMBERS: Edwards ABSTAIN: 0 COUNCIL MEMBERS: None (�-� ' Susa W. Jones, MMC City Clerk Resos 13-51 ; 3 � z ':5 " � . �' ;'' ��' � , . � j �'� � � y � �:� �� . � - .. � , - .. . '+� r �� .,� ,. COMMUNITY�D{E�;s�' EL�� PME.NT B�C�� - � �� _ ��: 2012-2013 Consolidated Annual � Performance and Evaluation Re ort p CAPER Prepared by Community Development Department � __.-� � ,�. �,._..� �,.h..n ��.�. �,�. ��,, 3;i "` ' � T �� h �� s� �� '� s �� <- - 3 a , ; � . . _ ,'. r, � , i .. : h� . �,. , , "- € " TABLE OF CONTENTS I . Executive Summary ......................................................................................................1 II. Introduction ...................................................................................................................1 III. Activity Summaries .......................................................................................................2 Housing................................................................................................................................... 2 PublicFacilities .......................................................................................................................3 PublicServices ........................................................................................................................4 Economic Development ........................................................................................................11 Planning and Administration ..................................................................................................12 Non-CDBG Housing Activities ...............................................................................................13 ExpenditureSummary ...........................................................................................................13 IV. General Narrative ............................................................................:...........................16 GeographicDistribution .........................................................................................................16 Affirmatively Furthering Fair Housing ....................................................................................16 AffordableHousing ................................................................................................................17 Continuum of Care Narrative .................................................................................................17 Local Service Provider Assistance ........................................................................................17 SeniorServices .....................................................................................................................18 Homeless and Homeless Prevention Services ......................................................................18 Other Actions in Support of CDBG Goals ..............................................................................18 Leveraging Resources ..........................................................................................................21 CitizenComments .................................................................................................................21 Self-Evaluation ...................................................................................................................... 21 ATTACHMENTS EXHIBIT A Location of Area Benefit Activities EXHIBIT B City of Temecula Low-Income Target Areas EXHIBIT C IDIS Reports EXHIBIT D Section 3 Report (HUD 60002) TABLE OF CONTENTS I Executive Summary ......................................................................................................1 II. Introduction ...................................................................................................................1 III Activity Summaries .......................................................................................................2 Housing................................................................................................................................... 2 PublicFacilities .......................................................................................................................3 PublicServices ........................................................................................................................4 EconomicDevelopment ............................................................................:...........................11 Planningand Administration ..................................................................................................12 Non-CDBG Housing Activities ...............................................................................................13 ExpenditureSummary ...........................................................................................................13 IV General Narrative ........................................................................................................16 GeographicDistribution .........................................................................................................16 Affirmatively Furthering Fair Housing ....................................................................................16 AffordableHousing ................................................................................................................17 Continuum of Care Narrative .................................................................................................17 Local Service Provider Assistance ........................................................................................17 SeniorServices .....................................................................................................................18 Homeless and Homeless Prevention Services ......................................................................18 Other Actions in Support of CDBG Goals ..............................................................................18 LeveragingResources ..........................................................................................................21 CitizenComments .................................................................................................................21 Self-Evaluation ...:.................................................................................................................. ATTACHMENTS EXHIBIT A Location of Area Benefit Activities EXHIBIT B City of Temecula Low-Income Target Areas EXHIBIT C IDIS Reports EXHIBIT D Section 3 Report (HUD 60002) CDBG Program Administrator City of Temecula 41000 Main Street Temecula, CA 92590 951-693-3928 This report was made available for public review during a public comment period from September 8, 2013 to September 23, 2013. A public notice announcing its availability was published in the UT San Diego on September 8, 2013. A public hearing on the report was held on September 24, 2013 at the Temecula City Council meeting. III. ACTIVITY SUMMARIES HOUSING CDBG funded housing projects specifically focus on activities that promote, preserve, and assist in the development of affordable housing for low and moderate income residents, special needs groups, those at-risk of homelessness, and disproportionately impacted residents. Project Transitional/Supportive Housing Sponsor City of Temecula Description The project includes the acquisition of a facility to provide supportive hoasing for 15-20 familics and identify a non-profit operator to operate thc faciliry and provide supportive services. Rental housing would be provided at this facility, targeting families within the extremely Iow income category. Priority Need Public Facilities — High Address Temecula, CA Census Tract 432.15 Objective Decent Housing (DI� Outcome Availability/Accessibility (1) Accomplishment Type 11 — Public I�acilities Proposed Accomplishments One housing Eaciliry acquired and improved. Actual Accomplishments Approved a Code Amendment expanding the geographical area where ttansirional and supportive housing is permitted. Funds available in 2012-13 $150,OQ0 Funds expended in 2012-13 $0 Cumulative expenditures $0 Accomplishment Nartative The project is in the pre-planning phase. The City is in the process of assembling financing, and identifying an appropriate locarion. Acquiring property for the project is anticipated in 2014. Dcvelopment of appro�mately 20 supportive units is planned. PUBLIC FACILITIES CDBG funded public facilities projects specifically focus on activities that improve and expand infrastructure and facilities that benefit low and moderate income neighborhoods and residents. Ptoject Temecula Community Center Rehabilitation Sponsor City of Temecula Description The project includes a complete building renovation including new � parking lot lights, trash enclosure, re-roof, exterior and interior paint, lobby area expansion and new furniture, new restroom fixtures, floors, and partition walls, new flooring and cabinets throughout, replace kitchcn equipmcnt, new doors, windows, and hardware, and install energy efficient HVAC system. CDBG funds will be used for design and construction costs. Priority Need Public I'acilities — High Address 28816 Pujol Street,'I'emecula, CA 92590 Census Tract 432.15 Ob}ecrive Suitable I.iving Environment (SL) Outcome Sustainability (3) Accomplishment Type 11- Public I�acilities Proposed Accomplishments One public facility improved. Actual Accomplishments Project bid and awarded. Design phase complete and construction underway. Funds available in 2012-13 �1,200,000 Funds cxpcnded in 2012-13 $296,558.04 Cumulative espenditures $296,558.04 Accomplishment Narrative Environmental review completed. The project was bid and awarded in the program year. It will be completed in May 2014 using funds allocated in the 2012-2013 annual Action Plan. Project Sam Hicks Monument Park Playground Replacement Sponsar City oFTemecula Descriprion Design and construct a new play structure to replace the existing , equipment including removal of old equipment and installaaon of new equipment, and resurfacing according to ADA Guidelines. CDBG funds will be used For design and construction costs. Prioriry Need Public Facilities — High Address 41970 Morcno Road, Temecula, CA 92590 Census Tract 432.15 Objective Suitable I.iving F_.nvironment (SL) Outcome Sustainability (3) Accomplishment Type 11- Public Pacilities Proposed Accomplishments One public facility unproved. Actual Accomplishments No facility improvements. Funds available in 2012-13 $50,000 Funds expended in 2012-13 $0 Cumulative expenditures $$0 Accomplishment Narrative The project is in its initial phasc of dcvelopment. The project will continue in 2013-2014. PUBLIC SERVICES CDBG funded public services specifically focus on activities that provide and improve access to essential public services for low and moderate income persons and those with special needs. Project Operation School Bell Sponsor Assistance League of Temecula Valley Descriprion Thc program providcs clothes and school supplies to children from low income Eamilies. CDBG funds uri]I provide clothing for children. Priority Need Public Services - High Address 28720 Via Montezuma, Temecula, CA 92590 Census Tract 432.15 Objective Suitable Living Environment (SL) Outcome Affordability (2) Accomplishment Type Ol - People Proposed Accomplishments 131 persons assisted Actual Accomplishments 114 persons assisted Funds available in 2012-13 $11,400 Funds expended in 2012-13 $11,400 Cumulativc cxpenditures $11,400 Accomplishment Narrative The Assistance League operated one youth assistance program. The Operation School Bell program delivered clothing and school supplies to 82 underserved low-income youth with a value of $90,000. Z'he Assistance League supplemented funds from the City of'I'emecuIa with other private donations and grants. < �: � Ca e � �, � �tal _P,ereeti�of" I�� :Et� � Total Petsone 114 100% Mod-Income 3 3% Extremel low-income 90 79% Low-income 21 18% Non-Low/Mod-income 0 0% S ecial Needs Disabled Household Member -- Senior Headed Househoid -- Female Headcd EIousehold -- 5+ Person Household — Race White 69 61 % Black or African-American 10 9% Asian 1 1% American Indian or Alaskan Native 3 3% Native Hawauan or Pacific 0 0% American-Indian or Alaska Native and White 1 1% Asian and White 1 1% Black or African American and White 1 1% American Indian or t'ilaska Native and Black 1 1% Multiracial 27 24% Othcr/No res onse -- Ethnici His anic 35 31% Not His anic 79 69% Other/No res onse -- Ptoject Domestic Violence Services Program Sponsor Safe Alternatives for Everyone (SAFE) Descriprion Safe Alternatives for Everyone (SAI'E) program provides a provision of services to at-risk youth and families to avoid violence and abuse. CDBG funds will be used for staff salaries and benefits. Priority Need Public Services - High Address 28910 Pujol Street, Temecula, CA 92590 Census Tract 432.15 Objective Suitable Living Environment (SL) Outcome llvailability/Accessibility (1) Accomplishment Type 01 - People Proposed Accomplishments 250 persons assisted Actual Accomplishments 172 persons assisted Funds available in 2012-13 $11,400 Funds expcndcd in 2012-13 $11,400 Cumutative expenditures $11,400 Accomplishment Narrative SAFE operated a domcstic violence assistance program. The program provided family violence prevention services to 172 underserved low income persons. The program also raised community awareness about abuse, and promoted victim safery and increased offender accountability. � � � �; �� , �Cate .� . ;', � �a,tal 'Pe�cen��.oF;�ot�1, 4 Total Persons 172 100% Mod-Income 172 100% Extremely low-incomc 0 0% Low-income 0 0% Non-Low/Mod-income 0 0% S ecial Needs Disabled Household Membex -- Senior Headed Household — Female Headed Household -- 5+ Person IIousehold -- Race White 105 61% Black or ACrican-American 0 0% Asian 6 3% American Indian or Alaskan Native 2 1% Native Hawauan or Pacific 0 0% American-Indian or Alaska Native and White 0 0% Asian and White 0 U% Black or African American and Whitc 0 0% American Indian or Alaska Native and Black 2 1% Multiracial 57 33% Othex/No res onse Ethnici His anic 37 22% Not His anic 135 78% Other/No res onse Project Before and After School Care for Kids Sponsor Boys & Girls Club of Southwest County Description Boys & Girls Clubs of Southwest County program provides before and after school care for underserved low income youtl�. CDBG funds will be used for program "scholarships" to reduce child care costs for families. Priority Need PubIic Services - High Address 28790 Pujol Street, Temecula, CA 92590 Census Tract 432.15 Objective Suitable Living Environment (SL) Outcome Affordability (2) Accomplishment Type 01 - People Proposed Accomplishments 40 persons assisted Actual Accomplishments 32 petsons assisted Funds available in 2012-13 $11,400 Funds expended in 2012-13 �11,400 Cumulativc cxpcnditures $11,400 Accomplishment Narrative The Boys & Gixls Club offexed "scholarships" to qualifying families for their before and after school care program. The ptogram provided before and after school care to 32 underserved 1ow-income you[h. � �'��'- ,?�r �«' w a �'^��_'� - i� c Cate � �� otal� �� _,��Aerceat�of�T Total Persons 32 100% . Mod-Income 19 59% Extremelv low-income 1 3% Low-income 12 38% Non-Low/Mod-income 0% ! S ecial Needs Disabled Household Member -- Senior Headed Household -- Female Headed Household -- 5+ Person Household -- Race White 19 59% Black or African-American 4 13% Asian 2 6% American Indian or Alaskan Native 0 0% Native Hawaiian or Pacific 0 0% American-Indian or Alaska Native and White 0 0% Asian and White 0 0% Black or African American and White 2 6% American Indian or Alaska Native and Btack 0 0% Multiracial 5 16 Other/No res onse Ethnici His anic 8 25% Not His anic 24 75% Other/No res onse Project Emergency Food/Temporary Assistance for Needy Families Sponsor Senior Citizens Service Center Description The Senior Citizens Service Center program provides food and supplies to low income families in the Temecula area. CDBG funds will be used for food and other operation costs. Prioriry Need Pubfic Services - High Address 41538 Eastman Drive, Unit B& C, Murrieta, CA 92562 Census Tract Objective Suitable Living Environmcnt (SL) Outcome Availability/Accessibility (1) Accomplishment Type 01 - People Proposed Accomplishments 2,200 persons assisted Actual Accomplishments 934 persons assisted Funds available in 2012-13 $11,400 Funds expended in 2012-13 $11,400 Cumulative expenditures $11,400 Accomplishment Narrative The Senior Citizens Service Centex operated two food assistance programs. 1'he Emergency Food/Temporary Assistance for Needy Families progtam delivered food to 934 unduplicated low/mod income persons. �C�ate o , I'atail P,ercen_o�f :.t; Total Petsons 934 100% Mod-Income 26 3% Extremel low-income 651 70% Low 255 27% Non-Low/Mod-income 2 0% S ecial Needs Disabled Household Member -- Senior Headed Household — Female Headed Household -- 5+ I'erson Household -- Race White 585 63% Black or African-American C1 7% Asian 141 15% American Indian or Alaskan Native 37 4% Native Hawauan or Pacific 12 1% American-Indian or Alaska Native and White 8 1% Asian and White 28 3% Black or African American and White 19 2% American Indian or Alaska Native and Black 0 0% Multiracial 43 5% Other/No res onse Ethnici His anic 255 27% Not His anic 679 73% Other/No res onse Project Expanded SMURF Childcare Program Sponsor Single Mothers United in Rewarding Fellowship Description The Single Mothers United in Rewarding Fellowship (SMLJRF) program provides support for underserved low income youth and single mothers through a provision of fellowship and training programs. CDBG funds will be used for educational and developmental supplies, and consultant services. Priority Need Public Services - High Address 41919 Mareno Drive, Temecula, CA 92590 Ccnsus Tract 432.15 Objective Suitable Living Environment (SL) Outcome Availability/Accessibility (1) ' Accomplishment Type Ol - People Pxoposed Accomplishments 40 persons assisted Actual Accomplishments 153 persons assisted Funds available in 2012-13 $11,400 Funds expended in 2012-13 $11,127 Cumulative expenditures $11,127 Accomplishment Narrative The Single Mothers United in Rewarding Fellowship (SMURF) program provides support for underserved low income youth and sing[e mothers. SMURF provided valuable seminars and workshops to 153 low-income single mothers and their chilciren. The workshops pxovide needed support services to help single-mothers be self-sufficient and independent. Children also attend educarional seminars/classcs that promote respect and foster education. P ^" "` C` . �. ,p . . �a . p # -. � . . F � , ' 7�f .. � �L+1,�' 9� . `,'w�.� 1� ;, °.,�,.� 3 L. i � n ',' a ,�'C��,' Ik'SR' �'a�tal � �' .,�� 4 ercen"tr,o£�.Total., ; �; Total Persons 153 100% Mod-Income 10 7% Extrcmely low-income 108 71% Low-income 35 23% Non-Low/Mod-income 0 0% S ecial Needs Disabled Household Member -- Senior Headed Household -- Female Headed Household -- S+ Petson Household — Race White 114 75% Black or African-American 13 8% Asian 7 5% American Indian or tllaskan Native 5 3% Native Hawaiian or Pacific 0 0% American-Indian or Alaska Native and White 3 2% Asian and White 0 0% Black or AErican American and White 0 0% American Indian or Alaska Native and Black 0 0% Multiracial 11 7% Other/No res onsc Ethnici IIis anic 40 2C% Not His anic 113 74% Other/No res onse ECONOMIC DEVELOPMENT CDBG funded economic development projects specifically focus on activities that provide for the economic development needs of low and moderate income persons and neighborhood target areas. As discussed in Temecula's Strategic Plan for CDBG, the City successfully opened a business technology incubator designed to assist and accelerate the development of entrepreneurial companies, thus creating additional jobs. However, no CDBG funds were allocated for this project and there were no planned activities for which funds were expended for economic development in the program year. PLANNING AND ADMINISTRATION Planning and Administration funded activities specifically provide for the managing and planning required to develop housing and community development strategies to carry out actions and activities that address identified needs in the Five-year Consolidated Plan. Project Planning and Administration Descripuon Planning and administration funding is intended to provide funding for general staff adnvnistration of CDBG programs and acrivities, including Integrated Disbursement and Information System (IDIS) training, program set-up, reporting, planning, and subrecipient training and monitoring. Address 41000 I�fain Street, Temecula, C11 92590 Funds available in 2012-13 $85,111.60 Funds expendcd in 2012-13 $85,105.70 Cumulative expenditures $85,105.70 Accomplishment Nanative CDBG staff carried out a wide range of administrative acrivities to implement programs and activities serving the target income and special needs population. Project Fair Housing Description The Fair Housing Council af Riverside Counry program provides fair housing education, training, & enforcement programs for low income households. CDBG fiinds will be used for staff salaries and benefts and other operaaons costs. Address 3933 Mission Inn Avenue, Riverside CA 92501 Funds available in 2012-13 $10,000.00 Funds expended in 2012-13 $9999.16 Cumulative expenditures $9999.16 Accomplishment Narrative The Fair Housing Council of R.iverside County promoted fair housing by advertising in local meciia, attending community events in R.iverside County, and ciistributing Eliers to locarions in Temecula. They served a total of 349 persons by providing information on fair housing, including processing formal intakes regarding discrimuiation and landlord/tenant disputes. NON-CDBG HOUSlNG ACTIVITIES F1rst-Time Homebuyer Program As a result of the dissolution of California Redevelopment Agencies per ABX1 26, the City no longe� offers a First Time Home Buyer program. Riverside County does offer a FTHB program through HOME funds and the City is currently working with County staff to establish a consortium agreement to participate in that program. Currently, the City of Temecula may respond to the State of California's NOFAs for FTHB Program participation through state HOME funds. Neighborhood Stabilization Program Neighborhood Stabilization Program (NSP) is administered by the Riverside County Economic Development Agency. The City did not receive any NSP funds from the Urban County in the 2012-13 program year. EXPENDITURE SUMMARY The following tables show the City's 2012-13 expenditures in different categories and in comparison to federally-mandated caps. The IDIS reports in Appendix B show additional detail on the City's expenditures. The City did not receive any program income in the 2012-13 program year, nor did it fund any activities that had the potential to generate program income. 2012-13 CDBG ALLOCATIONS AND EXPENDITURES 0]Z�13 2t1'�2� t' Yeac En � Cate ._ AllaEatecl � en. e�. Balance Planning and Administration $85,112 $85,105.70 - Fair Housing $10,000 $9,999.16 $1 Public Setvices $57,000 $56,727 $273 Housing $150,000 $0 $150,000 Economic Development $0 �0 $0 Public Improvements - City $1,322,838 $296,558 $1,026,280 Public Facilities - Nonprofit $0 $0 $0 Total $1,624,950 $448,390 $1,176,554 TIMELY CDBG EXPENDITURE CALCULATION _ _ �erneliness Ra � (a1.50 ' i } � 2012-13 Annual Award $475,558 Total Funds Remaining at Year- $2��161 end Timeliness Ratio* 0.91 ' THREE-0UARTERS OF THE WAY THROUGH THE PROGRAM YEAR, CDBG GRANTEES SHOULD NOT HAVE MORE THAN 1.5 TIMES THAT YEAR'S CDBG AWARD AVAILABLE IN THEIR LINE OF CREDIT PLANNING AND ADMINISTRATION CALCULATION I' nnin� and '�a�lc� t�o ��20� CaP) 2012-13 Annual Award $475,558 2012-13 Program Income �0 Cap Basis* $475,558 Total Planning and Admin Expenditures $95,105.70 � Planning and Admin Percentage 20.0% �AAAXIMUM AMOUNT FROM WHICH THE 20 PERCENT ADMIN CAP MAY BE CALCULATED PUBLIC SERVICES CALCULATION � s�� , � y . a � ��-,��., � } s '� � �,� �� :�� Tota12012-13 Annual Funding �475,558 2012 Program Income $0 Cap Basis* $475,558 Total Public Services Expenditures $56,727 Public Services Percentage 11.9% '�MAXIMUM AMOUNT FROM WHICH THE 15 PERCENT PUBLIC SERVICES CAP MAY BE CALCULATED ANNUAL EXPENDITURE BY ACTIVITY City f p � ��,,� �_ , �� r . �� , �. I M.UG [�c ption �otal Pri r�+�ar 2�3-�1•� 0�L r,3 Total Y; � 8ntl # ID �YUarat'rain E�pend�Wr,es Ava�table ditures E�cpenditu Bat ee Temecula Community 1 1 � Center Rehabilitation $1,272,838 - $1,272,838 $296,558 $296,558 $976,280 Sam Hicks Park 2 11 Playground Replacement $50,000 - $50,000 - - $50,000 3 6 Operation School Bell $11,400 $11,400 $11,400 $11,400 Dornestic Violence 4 5 Services I'rogram $11,400 - $11,400 $11,400 $11,400 - Before And After School 5 7 Care For Kids $11,400 - $11,400 $11,400 $11,400 - �mergenry Food/Temporary 6 8 Assistance For Needy $11,400 - $11,400 $11,400 $11,400 - Families Egpanded SMURF 7 � Childcare Program �11,400 - $11,400 $11,127 $11,127 $273 Transitional/ Suppordve 8 14 �Iousing $150,000 - $150,000 - - $150,000 � 12 Fair Housing $10,000 - $10,000 $9,999 $9,999 $1 10 13 Program Administration �85,112 $85,112 $85,106 $85,106 Total $1,624,950 - $1,624,950 $448,390 $448,390 $1,176,554 IV. GENERAL NARRATIVE GEOGRAPHIC DISTRIBUTION . In program year 2012-13, public improvement projects located in low-income areas were funded, and contracts were awarded for design and construction. The Temecula Community Center facility, which is currently under renovation, is in a low-income area. Four out of the six public service programs funded are also conducted in a low-income area. All clientele were served in low-income areas. Please see the maps attached as Exhibits A and B showing activity locations and the City's low-income target areas. AFFIRMATIVELY FURTHERING FAIR HOUSING In 2011-12, the City completed an Analysis of Impediments to Fair Housing Choice (AI). This document reviews demographics, lending patterns, local, state, and federal codes and regulations, fair housing complaints, and other relevant resources to determine impediments to fair housing in the community. The AI also identified actions the City will take in order to address fair housing impediments. During the 2012-13 program year, the City contracted with the Fair Housing Council of Riverside County, a local non-profit agency that offers information of fair housing law and mediates tenant-landlord disputes, as well as investigates housing discrimination complaints. No investigations were conducted in the program year. Fliers relating to fair housing topics were distributed to multiple locations in Temecula, including the public library, affordable housing complexes, and Temecula Civic Center. Information was available by phone from their Riverside office five days per wreek. Additional actions taken to promote fair housing include the participation in community events, adve�tisement in the local Temecula newspaper and on local cable access television, and maintaining a website with fair housing information. The City displays fair housing materials at City Hall, and copies of these materials are free to the public. Fair housing information is sent free of charge to those who request it. In addition, the City promotes fair housing awareness in its housing programs and works with housing providers in the City to ensure the fair and equitable treatment of persons and households seeking housing in the City. In the update of the City's Housing Element, the City committed to taking the following actions to address fair housing. • Provide incentives for affordable housing development. • Increase housing options through better definition of both transitional and supportive housing. • P�ovide Homebuyer Assistance. • Subdivide larger sites for development of housing for low-income households. AFFORDABLE HOUSING The City's affordable housing efforts in 2012-13 focused on expanding the supply of affordable housing and improving the ability of households to afford homeownership. The City allocated $150,000 of CDBG funds to develop a new supportive/transitional housing facility. Development of approximately 20 supportive units is planned. The project began the pre-planning phase and the City is in the process of assembling financing, and identifying an appropriate location. Acquiring property for the project is anticipated in 2014. The City is currently working with Riverside County Economic Development Department staff to establish a conso�tium agreement to participate in the Urban County's First Time Home Buyer (FTHB) Program funded with HOME. CONTINUUM OF CARE NARRATIVE Temecula is a member of Riverside County Continuum of Care. The Continuum of Care is coordinated by the Riverside Department of Social Services (DPSS), which also manages the Emergency Food and Shelter, and Supportive Housing Programs, both of which provide homeless County residents with rental assistance and supportive services. Riverside County also coordinates the Homeless Prevention Program, which offers short-term and medium-term assistance to homeless households or households at-risk of becoming homeless due to the economic recession: The Continuum of Care is in the process of developing a Homelessness Prevention Plan, which will contain strategies and priority actions to expand programs and services for homeless persons and those at risk of homelessness in the region. The focus will be on developing individual and family self-sufficiency and, to the extent possible, helping persons at risk of homelessness to remain in their homes. Temecula city staff actively participates in the monthly Continuum of Care board meetings and assists with this effort ort an continual basis. Temecula participates in the bi-annual countywide homeless survey. Staff assists with the planning and the point-in-time count, and sponsors a community event that focuses on connecting homeless persons with local services in coordination with the homeless count. The event was held on January 23, 2013. LOCAL SERVICE PROVIDER ASSISTANCE There are many local and regional organizations that provide assistance to the homeless, persons at risk of homelessness, seniors, and other special needs groups. These organizations inc(ude the Assistance League of Temecula Valley, Boys & Girls Club of Southwest County, Court Appointed Special Advocates (CASA), Safe Alternatives for Everyone (SAFE), Senior Citizens Service Center, VNW Circle of Care, Temecula Community Pantry, Single Mothers United in Rewarding Fellowship (SMURF) and many others. The City funded five of these local service providers that serve homeless and special needs groups during the program year, and continues to support their activities. The Boys and Girls Club, which provides before and after school care to very low-income families, and Assistance League, which also serves primarily low-income youth, both received grant funding in the 2012- 2013 program year. Additionally, the Senior Citizens Service Center, which provides food, SAFE, which provides domestic violence prevention services, and SMURF, which provides assistance to single-mothers and their children, all received funding. All organizations that received funding were able to provide new expanded service to unduplicated persons of low-income. SENIOR SERVICES The Senior Citizens Service Center received funding for their emergency food and temporary assistance for needy families program in 2012-13_ Those funds facilitated an increase in nutrition services provided by the center in 2012-13. HOMELESS AND HOMELESS PREVENTION SERVICES Temecula has several agencies that serve homeless populations, and the City continued to build new, and expand partnerships among private and public sector organizations to ensure a comprehensive social services infrastructure that addresses homelessness. The Community Mission of Hope (formerly the Temecula Murrieta Rescue Mission) provides many services to disadvantaged constituents including transitional housing, food, clothing, medical services and supplies. For the 2012-13 winter season, the Mission of Hope launched a Homeless Shelter Voucher Program to provide temporary shelter to homeless persons in the form of hotel/motel vouchers or apartments. The temporary inclement weather shelters were available for homeless and transitional constituents between December 1, 2012 and March 1, 2013. This program provided over 11,000 units of service to homeless persons, including shelter, showers, meals, transportation, bedding, clothing, hygiene, and counseling. Project Touch, a grassroots homeless prevention outreach organization, also provides many services to disadvantaged constifuents including operating a transitional housing facility with independent living units for low-income families. Temecula staff works with Project Touch and many of the local churches to provide services to the homeless, and address homeless issues. OTHER ACTIONS IN SUPPORT OF CDBG GOALS Actions to Address Obstacles to Meeting Under-Served Needs The need for affordable housing for low-income households and seniors continues to exceed the available resources. The City has provided services, discussed previously under the Affordable Housing and Continuum of Care narrative, and has worked to create new affordable housing opportunities for under-served groups, including seniors. Fostering and Maintaining Affordable Housing The City of Temecula's Strategic Plan identifies development of new housing resources as a primary component of the City's housing strategy. The City actively encourages affordable housing, most notably through potential partnerships, and the down payment assistance program offered with HOME funds through the County of Riverside. In 2012-13, the City allocated $150,000 of CDBG funds to develop a new supportive/transitional housing facility. Development of approximately 20 supportive units is planned. The project � began the pre-planning phase and the City is in the process of assembling financing, and identifying an appropriate location. Acquiring property for the project is anticipated in 2014. � In 2013-14, City staff plans to explore alternative resources, including tax credits and regional and state grant opportunities. Barriers to Affordable Housing . Temecula continues to work toward meeting the housing needs of its low- and moderate-income residents. Although the current economy offers significant challenges to many households, one bright side is that the housing stock affordable to low-income families has expanded significantly as a result of falling prices and historically low interest rates. A continued supply of housing affordable to all household income levels is essential to meet the needs of the residents of the City. The City recognizes the importance of balancing construction of new affordable housing with preserving and rehabilitating current affordable housing resources. Many of the City's efforts to foster and maintain affordable housing are also addressed in the Housing Element. The City recently updated its General Plan Housing Element, which was certified in 2010. The City is currently updating its Housing Element again for the 2014-2021 planning period. This update also includes a number of important programs that facilitate the development of affordable housing in Temecula. Both of these documents, City of Temecula's Strategic Plan and the Housing Element, explore barriers to producing affordable housing, including governmental and non-governmental constraints. Governmental constraints include land use controls, entitlement processing, fees, and building codes. Land use controls are necessary to ensure orderly and appropriate development and growth in the City. Fees, land dedication, and public improvements are usually required as part of land development and entitlement processing to ensure an adequate supply of infrastructure, parks, and schools to serve the development. To facilitate the development of affordable housing, the City may consider assisting developers to locate resources for funding affordable housing. Non-governmental constraints include the availability of mortgage and rehabilitation financing, the supply and cost of land, and construction costs. The City will monitor these constraints and provide incentives to reduce them when possible. Regional Housing Needs Allocation In 2012, the City received its 2014-2021 regional housing needs allocation (RHNA) from the local Council of Governments. The alfocation indicated the continued need for a supply of affordable housing and targets these needs by income group. In summary, the allocation calls for 42 percent of new housing production to be affordable to low-income households and 18 percent to be affordable to moderate-income households. This is a total of 626 low-income units and 271 moderate-income units, and reflects a significant need for new affordable housing. The City's draft 20142021 General Plan Housing Element states that based on the state allocation of regional housing needs, Temecula will need to demonstrate the capacity to accommodate 626 housing units affordable to low-income households and 271 housing units affordable to moderate-income households during the planning period. In addition, the City will have to demonstrate the capacity to accommodate 897 units for persons earning low- and moderate-incomes. Public Housing and Resident Initiatives The City does not own any public housing. The 2012-2016 Consolidated Plan does not include plans to construct or operate public housing. Lead-Based Paint The City did not conduct any activities for which lead-based paint clearance was necessary in 2012-13. For all housing programs, the City includes provisions to identify lead-based paint hazards when necessary and contracts with certified lead-based paint inspectors as required by state iaw. Compliance and Monitoring City staff met with the subrecipient staff responsible for each activity prior to the beginning of the program year. All subrecipients were provided a subrecipient agreement, and informed of their obligations to colfect the reguired information on income, household composition, and race and ethnicity. The City also provided information on subrecipient agreement policies, data collection, and financial management. The City recommended that each subrecipient read the "Playing by the Rules" guide produced by HUD. Staff provided technical assistance to subrecipients throughout the year. Each quarter, staff examined the progress each subrecipient was making toward performance targets. Pubfic senrices subrecipients must report their service population with each billing. The City has placed a strong emphasis on its subrecipients gathering complete and accurate information on the persons and/or households they serve, and regularly reporting on progress. Anti-Poverty Strategy Between 2000 and 2010, the poverty rate of Temecula doubled, from 7 percent to 14 percent. The City's primary emphasis in regard to anti-poverty strategies is to provide adequate housing and fund a range of support services that assist in meeting basic needs. During the program year, the City worked with several organizations that focus on increasing self-sufficiency among lower-income populations. These organizations included SMURF, which provides a range of training services to low-income single-mothers, and the Temecula Library adult literacy program. The Senior Citizens Service Center, which was funded by an $11,400 CDBG grant, provided food to low-income families. Additional services were provided through local churches and non- profits, many of whom also offer social services to assist with job training and housing security. The City contracts with the Fair Housing Council of Riverside County to provide fair housing counseling to residents; most of the households that take advantage of this resource are low- income. The housing counseling offers advice on resolving tenant-landlord disputes, among other topics, in an attempt to help low-income households stay in their homes. LEVERAGING RESOURCES With respect to public services funded with CDBG funds, the City requires all subrecipients to identify other resources they will utilize during the program year to operate and implement CDBG-supported activities. It is the City's intent to ensure adequate non-federal and private funds are available, thus minimizing the dependence on federal funds. To best leverage the City's available resources, the City will continue to layer private and non-federal resources with federal resources. Citizen Comments The City provided public notice of the public review period and planned submission of this CAPER. The draft document was made available on the City website and at City Hall. Public notice included the address of City Hall, staff contact names, mailing addresses, phone numbers, the address of website to view the report, and information on where to direct comments and questions. If any comments are received, the City endeavors to respond to ail questions or comments within 10 business days. SELF-EVALUATION What is the status of grant programs? The program year 2012-13 was Temecula's first year as a CDBG entitlement jurisdiction. The City had active grant programs for public services, housing and public facilities. Public Services The City funded six public services activities in the program year: Operation School Bell, Emergency Food/Temporary Assistance for Needy Families, Fair Housing, Before and After School Care, Domestic Violence Services, and Expanded Childcare programs. The City had no performance issues with these services. Public Infrasfructure The City did not allocate funds to any public infrastructure projects in the 2012-2013 program year. Public Facilities The City funded the Temecula Community Center rehabilitation project and the Sam Hicks Monument Park Playground Replacement project in the program year. The design and environmental review were completed for Temecula Community Center renovation project. The project was bid and awarded in the program year. It will be completed in May 2014 using funds allocated in the 2012-2013 annual Action Plan. The Sam Hicks Monument Park Playground Replacement project has been slow to start. City staff will continue to work to launch this project. Economic Deve/opment No CDBG funds were allocated for economic development projects in the program year. However, through other funding sources, the City successfully opened a business technology incubator designed to assist and accelerate the development of entrepreneurial companies, thus creating additional jobs. Housing The Transitional/Supportive Housing project has been slow to start. The project is in the pre- planning phase and city staff will continue to work to launch this project. Are grant disbursements timely? HUD requires that at a point approximately three-quarters of the way through the program year, CDBG grantees have available in their line of credit no more than 1.5 times that year's CDBG award. The City of Temecula is compliant with this regulation with a timeliness ratio of 0.91 at the end of the pragram year. Funds are drawn from IDIS on a quarterly basis as they are expended. This does not take into account the $1,149,392.03 CDBG transfer funds from Riverside County EDA, which was separate of Temecula's annual grant award. Each mid-year, the City analyzes each project's rate of expenditure and ability to meet identified goals. lf goals are unable to be met, the City will consider re-allocate funding that is likely to remain unspent. Are major goals on target? Overall, the City is progressing toward its goals of fostering the development of affordable housing, improving target areas through public facilities and increases in services, and providing supportive services to the elderly and low-income households. The City will require additional effort to meet its goal of affordable housing and park playground replacement. Additionally, the City will require additional effort in order to accomplish housing rehabilitation and economic development goals in future years. Are any activities or types of activities falling behind schedule? The Activity Summaries section of this CAPER provides a description of each activity unde�taken in 2012-13 and its actual accomplishments during the year. As described previously, the transitional/supportive housing and Sam Hicks Monument Park Playground replacement projects are still in early implementation and design phase. Are the activities and strategies making an impact on identified needs? The housing and community development activities that are funded through the grant are making a positive impact in the community and specifically on the needs identified in the Consolidated Plan and Action Plan. The funded activities and strategies are vital to the City's health and well-being in many ways. The City's considerable efforts to foster neighborhood improvements will allow more residents to have access to attractive, safe, and affordable housing, community services, and public facilities. The funded public service activities provide many vulnerable citizens, such as seniors and extremely low-income persons, with essential and life-enhancing senrices. Each funded activity in this program year is directly related to one of the goals in the Consolidated Plan and helps further achievement of the City's community development objecfives and goals. What barriers may have a negative impact on fulfilling the strategies and the overall � visionl The primary barrier to achieving the Consolidated Plan goals and strafegies is a lack of funding. The City's need for affordabfe housing, public facilities, and public services to fully serve the low- and moderate-income population is extensive, and far exceeds available funding resources. The economic recession also limits the City's ability to funds projects and program using local resources. � Based on findings, what adjustments or improvements to strategies and activities might meet the City's needs more effectively? The City will devote substantial staff time to researching new funding opportunities to maximize the City's ability to meet residents' needs. The City will also evaluate all proposed activities based on factors such as leveraging and number of beneficiaries in an attempt to increase funding efficacy. EXHIBlT A _ � _ � Gity of Temecula � �a T'°p��o low to Moderate Income Census Block Groups • �� oaoear s. so» � �� caw,� rmn 4S2,e Blo� G�oup t � s *� ` � ;"*`. CernolYrl43218 3 � ��` A � i �� tl t �� ' � ,�.� ,k>.� � ��ag � ��'� < � .'�:, � ' �� x. Census Trncl�szts �'�,�.'��'�� ` � ekw# ciiarP 1 � < R ° - '.- .� � , � ;�� 2 ' � �,�� ys ��3i w t Co Legand mec la Co �"�en'� ,� Ww Moderste inwme 2000 Cenaua Tract, Block Group ��,� �� E G��sus Ttxt tYL10. Bbci Grwq 3 h' ��". } �*;� � y d �.,;.� Gnqu T�act 432/1. Bb[t Caro�p 2 t � � _� Caws Tract t3�215, Bbct ppp 1 t.• Cssua Traef 43216. BIOCY G�wQ 1 � /� � Came 7rxi t3219. Bb� Gra,p / �"' � csra 7rxx a,'i2?D. 8wdc Gtayi t CM&s TrOet 4'3214 � G!y dTa�eada � Z _ � - YnprSr�eb i ' /, / r� il i��, � / � rrv 0 0250.5 1 1.5 2 � ' Lmseoo��e �mns Obrl4a0 m�oG a a h1oOc OuY � 51%n o�on b� atl mo0d7Y �;.".�.. l�. mmr 000�. ifo►�.a rya ia+rora u an eaa�m �u�qt ti a.r�oa'a� ecm�a � I oou �CUD aeea are Oem10a n tl�6 Yp 751Y U tr tb� pap A� III� li� ainml Q b aW m00Cfammcom�ta�omnb � ��:•. 9GftW: 1A�22(� CB61f (D11 if10 �f'� hl[0111! $I4i1Z10� , EXHIBIT B _ _ _ BUCN ND City ofTemecula � � T` � 4 � 'y0 a„�, Bdotl� Group 2 Low to Moderate Income Census Block Groups ` - October 3, 2011 t :k�x� w�, u w;�}, u , �'�"� �` CensusTt'mc1432� � + �`?��° 61odt.Gloupl >° � r►oa a . � -G � , e p!. �`� � Ce�SUB TreC�'l37..i8 _ _" '," ° 8tak Ca�ouP 1 er`�' . �� r' � ' a � -•- -. , , y + ' 1 C710 � Y .. e� . � Ci8i15U5 TIBCI 492.) S � — ^ •k' � . Bloek GfCUp 1 t � •� r ,,� . v�` 4 J _ °,; _ F� �...h.c. s :.'- _ — t � . ±, V�NU �.� �� ,.t�:. , ..• � � � 1 � Low IAoderate (ncome Z000 Cenaus Tract, Block Group ,` ° w � ��' � Cenaus TreU 43210, BWGc firoup 2 �,` ';� ¢ � T aO � Canaus Trect 43.214, elodc Oro� 2 . ¢ �� Ceneua T�act 43215, Blodc Gro�p 1 ��^ t 9 � Cenaus Tract 43218, Blodc Ciro� 1 � � CenvusTraet432,19, BlockOroup 1 � � CensusTreet432.20. BIOOk Cxoup 7 ��— � �,.. . '� � O City M Tameala C� Tr�1432.10 — HlGhways �uP -...._ — Maja Straets j� 4 I � .� `t R � � f � I� � I I'I 4 -�` .,V � t /� � ,� � 0 0.25 0.5 1 1.5 2 /�] '�� w Mites [r «� ry � � � _;.,. r::ss�. i' ; I ' Low�moCarsm incomo Cpck Qroup b tlolnatl w o blo�# proup wph 67% or rtwn bw end moda�b �y - �� '� I � Incomo popumtion. Howevo�. �inco Tarcpcuu e an excapWn mmmunily, Iq Imvlmod�ota Nm'ro i tlock prwp aoee ero aeEnna os un cop 25% W It�o Wocic Yroup+ wlfh IM Alphed errou�rt M bw aM motlamto inmmo �avaont+. Bource: HUD Z000 Cemw Low end Modemta Incam.9umnwry Da�. ��_ EXHIBIT C � � _ �ZpaENTpF U.S. Departrr�ent of Hpusii►g and llrban Devebpment Date: 05-Sep-2013 i s Offioe of Community PlanMng and Development Time: 13:57 A � I��■ * In�begrabed DisburSemerrt and InfoRnation System Page• 1 Z ° G9 �III�I�� oQ r? CDe�G Activity Summary Report (GPR) far Pragram Year 2fl12 . °'qro oev =� TEMECULA ---------------------••---------._.......----------........_..---.....__........---.....--------._...---------....-----.._..--•---------------------........-----Page� 1 of 10 --------------- PR03 - TEMECULA � �s � � � .__ _ . . � . _ ___ _ _ _ � . . �. _�. z_ . . . �.,� _ ,.,. . ...:� . . - _.__�_._ . _.. P..GM�Year 20'12r . ,; . . _ . . , Project: � 0005:-:Dorriestic volence SecVices�Rrogram� ' - � ' ' ' IDIS Activity: 5- DomesGc Violence Services Progrdm Status: Completed 8/19/2013 5:05:20 PM ObJective; Create sultable living environments Location: 28910 Pujol St Temecula, CA 92590-6700 Outcome: Availabilityl�ccessibility Matrix Code: Battered and Abi�sed Spcwses (05G) Natlonal Objedive: LMC Initial Funding Date: 10/24/2012 ��p� Financing 9afe Ntematives for Everyone; Public serVk� program provides a provision of domestic violence services to at-riskyouth and families. Funded Amount: 11,400.00 Drawn Thru Program Year: 11,400.00 Drawn In Program Year. 11,400.OD Proposed Accompllshments People (Generai) : 250 Actual Accomplishments Owner Renter Total Person Number assisted: Total Hispanic Totai Hispanic Total Hispanic Total Higpanic White: 0 0 0 0 0 0 105 33 BlacklAfrican American: 0 � 0 0 0 0 0 0 Asian: 0 0 0 0 0 0 6 0 American IndiaNAiaskan NaGve: 0 0 0 0 0 0 2 2 Native HawaiiaNOther Pacific Isiander. 0 0 0 0 0 0 0 0 American IndiaNAlaskan Native & White: U 0 0 U 0 0 0 0 Asian White: 0 0 0 U 0 0 0 9 Black/African American & White: 0 0 0 U 0 0 0 0 American IndiaNAlaskan Native & Biack/African American: 0 0 0 0 0 0 2 2 Otiier multi-racial: 0 0 0 0 0 U 57 0 Asian/Pacific Islander: 0 0 0 0 0 a 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 172 3T Female-headed Househol�is: 0 0 U Income Category: Owner Renter Total Person E�ctremety Low 0 0 0 0 Low Mod 0 0 0 0 Moderate 0 0 0 172 Non Low Moderate 0 0 0 p Total 0 0 0 172 Percent Low/Mod 100.0% ---------------------•---------------------.._.........------._..........--•---------....---------------...-------------._...---•-----...----------------....--- •--------...---.._.....------ PR03 - TEMECULA Page: 2 of 10 � _ _ Annual Acco�l'�plishme�ts Years Accomplishment Narrative # Benefitting • 2012 Provided domestic violenoe services far 172 low income persons between July 2012 - June 2013 � _. . . _ w - __,�,._.. --- . �--� _ . . � _ �-z PGM Year: ;2012� , , . . . • - - - - ° ' . _ , . ` ProJect: OU04_- Operation School'B.eU , . , ' IDIS Activity: 6- Operation School Bell Status: Open Objective: Create suitable living environments Location: 28720 Va Montezuma Temecula, CA 92590-2510 Outcome: Affordability . Matrix Code: Public Serviees (General) (OS) NaGonal Objective: LMC Initiai Funding Date: 10/24/2012 Description: Financing Assistance League of Temecula Valley: Public service program provides clothes and school supplies to underserved low inc�me children. Funded Amount: 11,400.00 Drawn Thru Program Year: 0.00 Drawn In Program Year: 0.00 Proposed Accomplishments Peopie (General) : 131 Actual Accomplishments Owner Rente� Total Person Number assisted: � His rnc Totai Hispanic Totai Hispanic Totai Hispanic Total Pa � White: 0 0 D 0 0 0 fi� 37 Black/African American: 0 � U� 0 0 0 10 2 Asian: 0 0 U 0 0 0 1 0 American IndianlAlaskan Native: 0 0 0 0 0 0 3 3 Native HawaiiaNOther Pacific Islander: 0 0 Q Q 0 0 0 0 American IndianlAlaskan Native & White: 0 0 U 0 0 0 1 1 Asian White: 0 0 0 U 0 0 1 0 Black/African Amencan 8� White: 0 0 0 Q 0 U 2 0 American IndianlAlaskan Native & BladclAfrican American: 0 0 0 0 0 U 0 0 Other mutti-racial: 0 0 0 0 0 0 27 0 AsianlPacific Isiander: 0 0 U 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 114 43 Female-headed Households: 0 U 0 lncome Category: Owne� Renter Total Person Extremely Low 0 0 0 90 low Mod 0 0 0 21 Moderate 0 0 0 3 Non Low Moderate 0 0 0 0 --------• ..................................•--------------•-----------....------•---------....--•--._._...------..........-•- ---------._...__.._ PR03 - TEMECULA ----•-•- ---•----- 3 of 10 -•------------- _ � � Total 0 0 0 114 • Percent Low/Mod 100.0% /krmual Accpmplishme� Years Accomplishment Narrative � Benefltting 2012 Provided dothes and school supplies to 174 underserved low income children between July 2012 and June 2013: Sample provided 2013 ;PGM Year. 2012 � . . ._..'�� ' —�--� -�.--•- ..�. , . .r--�r.--_.._.�_v '� `i Project: OOU6 -:Before ancf•Aftef:S'chool;Care � . � � � ' ' � - , � IDIS Activity: 7- 8efore and After School Care for Kids Status: Open Objedive: Greate suitable li�ing environments �ocation: 28790 Pujol St Temecula, CA 92590-2828 Outcome: Af(ordabilify MaGix Code: Youth Services (05D) Wational ObjecGve: LMC initial Funding Oate: 10/24/2012 Description: Financing Boys & Giris Glub of Southwest Courrty; Public service program provides befo�e and after school care for underserved low income youth. Funded Amount: 11,400.00 Drawn Thru Program Year: 0.00 Drawn In Program Year: 0.00 Proposed Accompiishments People (General) : 40 Actual AccomplishmenGs Owner Renter Total Person Number assisted: His anic Total Hispanic Total Hispanic Total Hispanic Total P White: 0 0 0 0 0 0 19 7 BiacklAfrican American: 0 0 0 0 0 0 4 0 Asian: 0 0 0 0 0 0 2 1 American IndiaNAlaskan Native: D 0 0 0 0 a 0 0 Native HawaiiaNOther Pacific islander: 0: 0 0 U 0 0 U 0 American IndiaNAlaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American 8 White: 0 0 0 0 0 0 2 0 American IndiaNAlaskan Native 8 Black/African Ameripn: Q 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 U 0 U 5 0 Asian/Pacific Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 U 0 0 Total: 0 0 0 0 0 0 32 8 Femal�headed Households: 0 0 0 lncome Category: Owner Renter Total Person --------•----------------•-•-----.............._..------•-•-----•--•-----------•-------------------------------------------•-------•-------...--------------------- --..._..------------------- PR03 - TEMECULA Page: 4 of 10 _ _ _ Extremety Low 0 0 0 1 Low Mod 0 0 D 12 Moderate 0 0 0 19 Non Low Moderate 0 0 0 0 Totai 0 0 0 32 Percent Low/Mod 100.0% Annual Accompiishments Years Accomplishment Marrative # Benefitting 2012 Provided before and after school qre to 32 wnd erserved low income yout between July 2012 and June 2013. , r�- - -r� Y� . . . , , . �� PGM ear ' �2012 �� '`' � � � � . � Project° - Od07 _-:Einergenc'y`;Food(femporary�Assistarice for Needy Famihes� , ' } , , - � - . . � '` ` , IDIS Activity: $- Emergency Food/Temporary Assistance for Needy Families Status: Open Objective: Create suitable living environments l.ocation: 41538 Eestman Dr Ste B Murrfeta, CA 92562-6007 Outcome: Availability/acxessibility Matrix eode: Publip Services (General) (05) National Objective: LMC INtial Funding Date: 10/24/2012 Description: Financing Senior Citizens Service Center; Public service program provides food and supplies to low inoome families. Funded Amount: 11,400:00 Drawrn Thru Program Year: 0.00 Drawn In Program Year: 0.00 • Propo�d Accomplfshments People (.General) : 2,200 Actual Accomplishments Owner Renter Total Person Numberassisted: His nic Total Hispanic Tota! Hispanic Total liispanic Total Pa � White: 0 U 0 0 0 0 585 192 Black/African Ameriean: 0 0 0 0 0 0 61 17 Asian: 0 0 0 0 0 0 141 5 Amerfcan Indien/Alaskan Native: 0 0 0 0 0 0 37 20 Native Hawaiian/Other Pacific Islander: 0 0 0 d 0 0 12 0 American IndianlRlaskan Native & WhRe: 0 0 a 0 0 0 8 6 Asian White: 0 0 0 0 0 0 28 5 BIadSlAfrfcan American & Whife: 0 0 0 0 U 0 19 10 American Indian/Alaskan NatlVe & BladdAfrican American: 0 0 U 0 0 0 0 0 other multi-racial: 0 0 0 0 0 0 43 0 Ar,ian/Pac�c Islander: 0 0 0 0 U 0 0 0 Hispanlc: 0 0 0 0 0 0 0 0 ToEal: 0 0 0 O 0 0 934 255 -----------------------------•-------•-•--.....-----------._.....-------•-------------..............................._....---.............---------....._..----------....-----....---..._..._._. PR03 - TEMECULA Page: 5 of 10 i � � Female-headed Mouseholds: 0 0 0 Meame Category: Owner Renter Total Person Extremely Low 0 0 0 651 Low Mod 0 0 0 255 Moderate 0 0 0 26 Non Low Moderate 0 0 0 2 Total 0 0 0 934 Fercent Low/Mod 99.8% Annual Accompttshments Years Accomplishment Narrative � Benefltting 2012 Provided food and supplies for 934 low income persons between July 2012 - June 2013: Quarter 1, July - September 2012, 602 persons Q�arter 2, October - December 2012, 129 persons Quarter 3, January - February 2013, 123 persons Quarter 4, April - J une 2 013, 80 persons PGM Year`. t 2012 -�-, �; ° ;'_' ,� ; .�--;�.� "--r--� l � . a � � , � .� � _ : . - : ° � ' , . . . ,.: � . = .x _ ., _ � . �.. , , � . � � � - � ' � - � _ � _. ��. � a ; :� �_: � . i . , P[ojects� 0008 - Expaniieil SMURF`Child'ca�eiRrogram , • � IDIS Activity: 9- Expanded SMURF Childcare Program Status: Open Objective: Create suifable living environme►�ts location: 31805 Temecula Pkwy Temecula, CA 92592-8203 Outcome: Availabiflty/accessibility Mat�ix Gode; Public Servfces (General) (05) Natfonal Objective: LMC Initial Funding D�; 10/24/2012 Descriptian: Fipancing Sirngle Mathers Un&ed in Rewarding Felbwship (SMURF): Public service program provtdes expanded childcare deyefopmental curriculum for underserved low income youth while mothers attend fellowship Fundecf Amowni 11,400.00 p�� Drawn Thru Program Year. 0.00 DFawn In Program Ye�r: 0.00 Proposed Ac�amplishments People (General) : 40 Aatual Acaomplishments Owner Renter Total Persoo Numberassisted: His nic Total Hispanic Tatai Hispanic Total Hispanic Tptal Pa White: 0 0 0 0 0 0 114 40 Black/African American: 0 � 0 0 0 0 13 0 Asian: 0 0 0 0 0 U 7 0 American IndiaNAlaskan Native: 0 0 0 0 0 0 5 0 Native HawaiiaNOther Pac�c Islander: 0 0 0 U 0 0 0 0 American IndiaNAlaskan Native & White: 0 0 0 0 U 0 3 0 Asian White: 0 0 0 0 0 0 0 0 Black/African American & White: 0 0 0 0 0 U 0 0 -------------------------------------------•---••••---------------....-----------------...---...._........__............._.......--•-----------•----------•--•----------.._......---•----••---.. PR03 - TEMECULA Page: 6 of 10 i � � American Indian/Alaskan Native 8 Black/Afriqn American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 11 0 Asian/Pac�c Islander: 0 0 0 0 0 0 0 0 Hispanic: 0 0 0 0 0 0 0 0 Total: 0 0 0 0 0 0 153 40 Female-headed Households: 0 0 0 Income Category: Owner Renter Total Person Extremely Low 0 0 0 108 Low Mod 0 0 0 35 Moderate 0 0 0 10 Non Low Moderate 0 0 0 0 Total 0 0 0 153 Percent Low/Mod 100.0°/a Annual Accomplishments Years Accomplishment Narrative # Benefitting 2012 Provided educational services to 153 underserved low income youth and single mothers between July 2Q12 - June 2013. 2013 �._. ;�.,:._ ,_ :_ , _-, __. r,;.; , . _._.__ -�-. ,.,o--� � : - � ,,�. ��- M . ---�-z��----�,. �:.� _. ...... —,-�-n-K . , � .- � _. , ;�' *�� ~, , .. . PGM Year. 2012 ` , , . - � Project: 0002 - Temecula Community Center Rehabilftation �' _ .� � ' IDIS Activity: 10 - Temecula Community Center Rehabilitation Status: Open Objective: Create suitable living environments Location: 28816 Pujol St Temecula, CA 92590-2829 Outcome: Sustainability Matrix Code: Parks, Recreational Facilities (03F) National Objective: LMA Initial Funding Date: 01l29/2013 Description: Flnancing Project includes a complete building renovation including new parking lot light, trash enclosure, re-roof, exterior and interior paint, lobby area expansion and new furniture and partition walls, new resVoom Funded Amount: 1,272,838.40 fixtures, new flooring and cabinets, replace kitchen equipment, new doors, windows, and hardware Drawn Thru Program Year: 216,110.55 throughout, and new energy efficient FIVAC system. Drawn In Program Year: 216,110.55 Proposed Accomplishments Public Facilities : 1 Total Population in Service Area: 1,703 Census Tract Percent Low / Mod: 79.90 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2013 Design phase of project 90 percent complete. Waiting on Separation and Transfer Agreement funds to begin construction phase. ....................................................................................•---•----......--------.........----_._._...--------------------------------•------------------------•------ PR03 - TEMECULA Page: 7 of 10 � r � � � /a : ,� — r v } � �. : Yr� ;�,, �; �,� ..._�,, �--m-fi--� � _�� ° >� - � t � r � _ a . �'.17��Y��r. �L��2Y ' �A` s " ,. � k _ `°�' - F ' ��:q i , . . '-. > :' `�F ; :: < C, '"� R _ , N e n _.--... _ ...., ...._ .. . . � ..- - `- i° .. . t 4 .- F . # ... ' � .-. .,�, �.. ,: . . � . :�....,, .. .,. . � - . � . . .. . � �.. " ,:,�. . . . _. . . ... , _ . _ '': , ,_ � i : ��. .,�..., .. . < <. , », y .�. ..... . > . .. : �PrbJest� 0009 - Fair�Housing Servie�s� ' � � , � ° - � , , � � � , E . _ _ , IDIS Activity: 12 - Fair Housing Seniices Status: dpen Qbjedive: locatian: , Outcome: Matnx Gode: Fair Housing Activities (subject to National �bjective: 20°k Admin Gap) (21 D} IniBal Funding Qate: 1 211 3/201 2 Oescription: Financiog Program provides fair housing services indudtng fair housing �nti-discrimination and landlordtenarrt counseling sen+ices. Funded Amownt: 1 Q,000:00 Dravm Thru Program Year: 5,993.82 Drawn In Program Ye�ar. 5,993:82 Proposed Accomplishmeirts . Actt�al Accomplishfnents Owner Renter Total Person Number assisted: His nic Total Hispanic Total Hispanic Totai Hispanic Total Pa � White: 0 0 BlacklAfrican American: 0 Q Asian: 0 0 American Indian/Alaskan Native: 0 Q Native HawaiiaNOther Pac�c islander: . Q 0 American IndianlAlaskan Native & White: 0 0 Asian White: 0 0 BlacklAfrican American 8 White: 0 0 American Indian/Alaskan Native & Black/African American: 0 0 Oiher muiti-racial: 0 0 AsiaNPac�c Islander: 0 0 Nispanic: 0 0 Tatal: 0 0 0 0 0 Q 0 0 Female-headed Househotds: � Mcome Category: Owner Renter Total Persan Extremely Low � l.ow Mod 0 Moderate 0 Non low Moderate � Tota! o a (? 0 Percent LowJMod Annuai Aecompli�hme�ts JVsti�iotv_ool�+ssvad.fiaclhio.wwai. Ttvo_aa'vabtbalvaca�egllutnarJiodfiltac.�ovnl�vlocitJtA�ta ......................."-'-...""'-'•"'......,�............................._.._....."""' PR03 — TEMECULA Page: 8 of 10 _ _ � �vu ua�a �cwi�+w w� uua v�Cnr. i ina �inyiu ��ves.auaG uie aN}Nn.0 uwoi aru.iuwse+ aN uom. ...—w ... .. . .. ._. . . . .,� y ....1 ... . �—,...._, _. �.�,, ... n;ii!.u, _ . ..a—� . 3 = -am�... : ; . _ � �.,_ . _ . ..._. _ . .. — tv-+r+Y . f'". ... .�, . , . >. "Pw'i' �.:a : . . . ^ � . . � PGM�Year:� �2012' - , �� ,., - ... f . ; � ..� .. . . , ,� ,. . .. . . , . . . __,. _. . , �, ,. . Project: 0010 - Prograrn-Atlministration . ' � ' . - ` IDIS Activity: 13 - Program Administration StaTus: Open Objective: Location: , Outcome: Matrix Code: General Program Administration (21A) National Objective: tNti81 Fundfig Qa�: 12/13/2012 Description: Fi�tanctng Fwnded. i4inounh 85,111.60 Qrawn Thru Rv6gram'lfear. 61,948.91 []rawn In Pr�gram Year: 61,946.91 Pro�osed l�ccomplishme�s �4ctual: Aacompttshments Owner Renter Total Person ��' His anic Total Mispanic Total Hispanic Ta2a! Hispanic Total P White; 0 0 BlacklAfrican American: 0 0 Asian: 0 0 American IndiaNAlaskan Native: 0 0 Native HawaiiaNOther Pacific Islander. 0 0 American IndiaNAlaskan Native 8 White: 0 0 Asian White: 0 0 Black/African American & White: 0 0 American IndiaNAlaskan Native & Black/African American: 0 0 Other multi-racial: 0 0 Asian/Pac�c Islander: 0 0 Hispanic: 0 0 Total: 0 0 0 0 0 0 0 0 Female-headed Households: � Income Category: Owper Renter Tata!' Person EMremely Low 0 --------•--------• ........................................................................••-------._.....------.._... PR03 - TEMECULA ----------------•---------------•---------• •----------- -------------- Page: 9.of 10 _ _ _ Low [ulod p Mc�derate p Nnn Low Moderate 0 Total 0 0 0 0 Percent Low/Mod Annual Accompfishments No data retumed tor this view. This might be because the appfied filter exdudes a� data. Tatal Funded Amount 51,424,950.00 Total Orawn Thru Program Year: $295,451.28 Tatal Dravm In Program Year. $295,451.28 -------------------------•--••-----•----------_----.•-....---•---•--•----......_...........--------•------------...._....---------........-----------------........---------------------------.. PR03 - TEMECULA Page: 10 of 10 _ _ _ . IDIS - PR02 U.S. Department of Housing and Urban Development DATE: 09-05-13 Office of Community Planning and Development IIME: 1320 Integrated Disbursement and Information System PAGE: 1 List of Activities By Program Year And Projed TEMECULA,CA REPORT FOR �CPD PROGRAM CDBG PGM YR 2012 Funding Agency: l"EMECULA Plan Year IDIS Project Project A�S�� Activity Nama S�t � Program Funded Amount Draw Amount Balance 2012 1 TrensitionellSupporUve Housing 14 TransiGonaUSuppoNve Housing Open CDBG $150,000.00 50.00 E150,000.00 Projed Total g150,000.00 $0.00 5750,000.00 2 Temecula Community Center Rehabilifatlon 10 Temecula Cammuniry Center Rehablite6on Open CDBG $1,272,838.40 g296,558.04 $9T6,280.36 Project Total $1,272,838A0 j296,558.04 5976,T80.�6 3 Sam Hicks Monument Park Playground Replacement 11 Sam Hicks Monument Park Rehabilitation Open CDBG $50,000.00 $0.00 550,000.00 Project Totel ' s50,000A0 50.00 $SO,OOOAO 4 Operation Schoal Bell 6 OperaGon School 8eli Open CDBG $11,400.00 $11,400.00 $0.00 PmjactToWl s17,400.00 $11,400.OD j0.00 5 Domesticvolence Services Progrem 5 DomesticYolence Services Program Completed CDBG $11,400.00 $11,400.00 $0.00 ProjectTotal 571,400,00 =11,400.00 ;0.00 6 Before and After School Cere for Kids 7 Before and Atter Scliool Care for IGds Open CDBG 511,400.00 gt 7,400.00 y0.00 ProjactTatal s11,400.00 ;11,400.00 f0.00 7 Emergenq Food/Temporary Assistance for Needy 8 Emergency Food/Temporary Assistance for Needy Open CDBG g� � qp0.00 $11,400.00 $0.00 Families Families ProJectToW1 571,400.00 S17.400.00 50.00 8 Expanded SMURF CAildcare Program 9 Expanded SMURF Childcare P�gram Open CDBG St 1,400.00 $11.127.00 $273.00 ProJectTotal :11,400.00 s11,127.00 5273.00 9 Fair HousinQ Servioes 12 Fair Housing Services Open CDBG $10,000.00 $9,999.16 $0.64 ProjectTotal ;10,000.00 58,999.16 50.84 10 Program Adminisfratlon 13 Program AdminisVation Open CDBG SB5,111.60 $85,105.7o g5.90 ProJect Total s85,117.60 585,105.70 j5.90 Program Total CDBG g1,624,950.D0 f448,389.90 �1,176,560.10 2012 Total s1,624,950.00 =448,389.90 s7.176,560.10 Pragram Grand Total CDBG g1,824,950.00 ;448,369.90 j1,176,560.10 Grend ToWI Z1,624,960.00 :4C8,389.90 51,176,560.10 _ _ _ IDIS U.S. DEPARTMENT OF HOUSING AND URBAN DATE: 9/5/2013 DEVELOPMENT TIME: 1:2131 PM OFFICE OF COMMUNITY PLANNING AND DEVELOPMEM PAGE:1/4 PR06 - Summary of Consalidated Plan Projects for Report Year Plan IDI3 proJect Tltle and Descrlptbn Program Project Commibed �Thru Re rt Year ProJect Esymate qmou�t Y�ear 2012 1 TransitionaUSupportive Housing The project indudes the acquieition of a fa�lity COBG $150,000.00 5150,000.00 $0.00 to provide supportive housing tor 15-20 families and identiy a non-profit operator to operate tl�e faality and provide supportive servioes. Rental housing would be provided at this faaGty, targeting fam�ies within tlie extremely bw i�come category. 2 Temecula Community Center Rehabilitation The project indudes a complete budding CDBG 31,200,000.00 $1,272,838.40 $216,110.55 renovallon induding new parkug bt Nghts, trash endosure, re{oof, extenor and interior paim, bbby area expansion and new fumiture, new restroom fixtures, floors, and partition waUs, new flooring and cabinels throughout, rephace kitchen equipment, new doors, windows, and hardware, ar►d instaq energy eNi 'aent HVAC system. CDBG funds will be used (or design and oonstrudion costs. 3 Sam Hicks Monumertt Park Playground Repiacement Design and construd a new play structure to CDBG $50,000.00 $50,000.00 $0.00 replace the exisling equipment induding removal of old equipment and installadon of new equipment, and resurfacir►g according to ADA Guidelines. CDBG funds will be used for design and construcfion costs. 4 Operation School Bed The Assistance League of Temecula Valley CDBG $11,400.00 $11,400.00 $0.00 program provides dothes and school suppties to chi�ren from low income tamities. CDBG funds wiH provide dothing for children. 5 Domestic Violence Services Program Safe Akematives for EvFxyone (SA.F.E.) CDBG $11,400.00 $11,400.00 $11,400.00 program provides a provision of services to at- risk youth and families to avoid violence and abuse. CDBG fimds wip be used for staff salaries and be�fits. 8 Before and After School Care tor Kids Boys & Girls Clubs of Southwest CouMy CDBG $11,400.00 �11,400.00 $0.00 program provides before and after schod care for underserved bw income youth. CDBG funds will be used for program �scholarshipsZ to reduce child care costs tor families. 7 Emergenq Food/Temporary Assistance for Needy Families The Seniw Citizens Servlce Center program CDBG $11,400.00 y11,400.00 $0.00 provides food and supplies to low income families. CDBG funds will be used for food and other operation costs. 114 _ _ - IDIS U.S. DEPARTMENT OF HOUSING AND URBAN DATE: 9I5/2013 DEVELOPMENT TIME: 1:21:31 PM OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PAGE: 2/4 PROB - Summary of Consolidated Plan Projects for Report Year Plan IDIS Amount Artaunt Year Project ProJect Tftle and Desc�iption Program Avallable to Drawn in Drew Report Year 2012 1 TransitionaUSupportive Housir►g The project indudes the acquisition of e faciliy CDBG $150,000.00 $0.00 to provide supportNe housing for 15-20 (amflies and ideMify a non-profit operator to operate the faa6ty and provide supportive servioes. Rental housing would be provided at t�is faatity, targeting fam�ies within the exVemery bw income category. 2 Temecula Community Center Rehabilitation The projed indudes a complete building CDBG $1,056,727.85 $216,110.55 renovation inGuding new parking lot lights, trash endosure, re-roof, exterior and interior paint, lobby area e�ansion and new fumiture, new restroom fixtures, floors, and paRition walls, new flooring and cabinels throughout, replace kRchen equipment, new doors. windows, and hardware, and install energy effident HVAC system. CDBG funds will be used for design and construclion costs. 3 Sam Hicks Monument Park Playground Replacement Design and construd a new play struchrre to CDBG $50,000.00 $0.00 replace the existing equipment inGudfng removal of old equipment and instaBation of new equipment, and resurfacing accordmg to ADA Guidelines. CDBG funds will be used for design and construdion costs. 4 Operation School BeA The Assistance League of Temecula Vapey CDBG $11,400.00 50.00 program provides dothes and school supplies to children from low income tamilies. CDBG funds will provide dothing for childten. 5 Domestic Violence Services Program Safe AHemaGves for Everyone (SA.F.E.) CDBG $0.00 $11,400.00 program provides a provfsion of services to at- risk youfh and tamilies to avoid violence and abuse. CDBG funds will be used for staff salaries and benefits. 6 Before and After School Care for Kids Boys & Girts Clubs of Southwest County CDBG $11,400.00 $0.00 program provides before and after schaol care for underserved low income yauth. CDBG funds will be used for program �scholarships� to reduce child pre costs for famities. 7 Emergency Foodffemporary Assistance for Needy Families The Senior Cftizens Service Center program CDBG $11,400.00 $0.00 provides food and supplies to low fncome families. CDBG tunds will be used for food and other operation costs. 2/4 � � � IDIS U.S. DEPARTMENT OF HOUSING AND URBAN DATE: 9/5/2013 DEVELOPMENT TIME: 1:21:31 PM OFFICE OF COMMUNfiY PLANNING ANO DEVELOPMENT PAGE: 3!4 PROB - Summary o( Consolidated Plan Projeds for Report Year Plsn IDIS proJect Title and Descrl on P Amount Drawn Year Project � ro9� Pro1�ct ComnUEad Thru Report E�e Amount Year 2012 8 Expanded SMURF Chtldcare Program The Single Mofhers United in Rewarding CDBG $11,400.00 $11,400.00 50.00 FeUnwship (SMUR� progrem provitles e�anded chadcare deYelopmerM�al axriadum for undersenred bw inc�me youth whAe mottrers attend fetlowship program. CDBG tunds w�l be used for educational and deveiopmental suppCres, and staff salaries. 9 Fair Housing Services Fair Housing Servbes provided by tlie CDBG $10,000.00 $10,000.00 $5,993.82 Riverside Cowity Fair Housing 10 Program Administralion Program Administradon CDBG $85,111.80 $85,111.60 $61,948.91 11 TransitionaUSupportive Housing CDBG 5150,000.00 $0.00 $0.00 3/4 _ _ � IDIS U.S. DEPARTMEN70F HOUSING AND URBAN DATE: 9/512013 DEVELOPMENT TIME: 1:21:31 PM OFFICE OF CO#AMUNITY PLANNNrG � DEVELOPMENT PAGE: 4/4 PROB - Sunmary of Cw�eted PI� Projecfs tor Report Year Ptan ID13 MwuM /unos�at Year ProJect ProJect Tltle an� Desctlptlot► Prog►aa AvaltaDle to Drawn is Draw RepoR Yea� 2012 8 Expanded SMURF Childcare Program The Singte Moihers Uniled in Rewardir�g CDSG $11,400.00 $0.00 Fellowship (SMUR� program p�ovWes expanded diildcare devebpmeMal curciculum �or ixlde�served bw Micome yaAh v�t1Ye mdheB etlend [eYorrstip prog�am. CD� Tur�ds wiN he used for � 8nA dev�opmer�i s�es� al�d s�f selalies. 8 Fair FWuskig Servi�s Fair Housinp Servioes p►orided by fhe CDBG �4,008.18 ;5,993.82 Rivetslde County F�r Housir�g 10 Program Administration Program Adrtdnistralicx� CDBG $23,184.89 $81,948.91 11 Trar�sidonal�Suppoftive Housing C�G $0.00 $0.00 4/4 � � o a � ma°s�s��^°�s$��a�x:sass��RR � � w �m��s��_so�?�.��.��"s.��$$s�.�� " o� � a �»��x��" ��s�»»�»»»��»»»»�� o � � � � � o r»> � �� o��oo�o��oo��oo��m� ��8�� 8� � �� o�� a��m��,��a��a�� a o � m J � ? � � EW w 'zzzzzzwzwz�z�w�Zwzz�zzzz� wwww wwwwww w w www � 'g � '� g yq p � Z ��8�8�SS��o�S�cS��Yg��8$� Z a IS5555�,4i rvri�i Hrv� � l� 5 N ?� � �� m m m m m m m m m m m m m m m m m m m m m m m m m m LL1 � $� � '�� w � �� o � "�� 5 5 a��a � � Z � � c a d O �a ��c� � � ti � � ��$��"5�5�� 5 � U �� ° s °Y�ts ° e� ° a� ° a ° a ° a ° a ° a ° a ° s� ° a p a'��a�� €��€E�$eO$o�E iuuu � � �An � m�� m� �mm ��nm �� 9 � 8.^. �_ � � �_ � � � � � � � ��.. � � � m m � e .. � omro�om��roo�,no mao m.�. 9 a 9 °r..mrv.-n � � �r.. __^.-__��.�.�. �ti�..,o..� � � � � �� e3° �� ^ ��a m �� >� � S�N&�� ° _ _ _ IDIS U.S. DEPARTMENT OF HOUSING AND URBAN DATE: 9!5/2013 DEVELOPMENT TIME: 1:52:43 PM OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PAGE:1/1 PROS - Grantee Summary Activity RepoR - Open GraMee IDIS Mltlal Activily Act Pgm Yr - Pro�ct Aetfvily Name Aet Sfat � Funding Funded Drawn Dabe of Number ID Da�e Amount Amount Last Draw 1 1994-900000000094881 HOME Committed funds adjusfinent Open g0.00 $0.00 2 1994-9Q0000000094662 CDBG Committed funds adjusUnent Open $0.00 50.00 3 1994900000000094663 ESG Committed funds adjustmerK Open $0.00 $0.00 4 1994-900000000094664 HOPWA Committed funds adjusUnerN Open $0.00 $0.00 14 2012-900000000136379 TransidonaVSupportive Housing Open 03C 08/13/13 $150,000.00 50.00 10 2012-900000000139270 Temeada Community Center Rehabilqatlon Open 03F 01/29/13 $1,272,838.40 3296,558.04 OB/27/2013 11 2012-900000000139271 Sam Hicks Monument Park RehabiNtation Open 03F 08/13/13 $50,000.00 $0.00 6 2012-900000000139272 Operation School Bell Ope� 05 10/2M12 511,400.00 $11,400.00 08/27/2013 5 2012-90D000000139273 Domestic Violence Services Program Completed 05G 10/24J12 511,400.00 $11,400.00 08/1372013 7 2012-900000000139274 Before and After School Care for Kids Open 05D 10/2M12 $11,400.00 $11,400.00 08/2712013 8 2012-900000000139275 Emergency Food/Temparary Assistanca for Needy FamiGes Open 05 10/24l12 $11,400.00 $11,400.00 08/27l2013 9 2012-900000000139276 E�anded SMURF Childcare Program Open 05 10124/12 511,400.00 $11,127.00 08/27/2013 12 2012-900000000139277 Fair Housir� Services Open 21 D 12/13l12 $10,000.00 $9,999.18 08/27/2013 13 2012-900000000139278ProgramAdminisVallon Open 21A 12/13/12 $85,111,60 $85,105.700813112013 Total s1,624,950.00 i�48.389.80 1/1 _ � _ - IDIS - PR56 U.S. Depar4nent of Housing and Urban Devetop�ertt DATE: 09-OS-13 Ofl�ce of GomITxm►tY �in9 and Devek�tet►t TIME: 13:55 Irtitegrabed �Sbursemer� and Irifar'lrtatbn S�rstem PAGE: 1 C�xr�nt CDBG T�r►elis►ess Repat Gr� : TEMEQILA, CA PGM PGM YEAR TIMELIPtESS -- LFRER OF CREDIT BAlANCE — DRAW RATIO MINiMUM DI�.SEMEf�ff TO MfET TEST YEAR STi4RT DATE TEST DATE CDBG GRANT AMT UMAD3i151'ED ADJIlST'ED FOR Pi tJNAD] ---- AD) --------.- AD]IIS_TE� 2012 07-01-12 05-02-13 1,624,950.03 1,436,969.56 • 1,436,969.56 0.8� 0.88 2013 07-01-13 05-02-Y4 UNAVAIiABLE 1,175,560.13 1,176,560.23 ****''`� *'�`*** GREWT I�IAVA�IlABLE FOR CALQ1lATION _ _ � IDIS - PR10 US. Department of Hou�ng and Urban Development DATE: 08-22-13 Office of Community Planning and Development TIME: 19:21 Integrabed Disbursement and Infomiation System PAGE: 1 CDBG Housing Activides TEMECUTA, CA _ � _ U: Depa . q RA� �-� t�9-p5 0�`ice �. m ��,' E• 4 , 0 � �� tnUegrated D e� n m GE �� '� �� :� '�� CL�BG,�Sum�a�hy �mplis PA ' �'�s � -� �� ,� a .� . _ � ; �a�' _ - Program,Year.2012� z � . { �� - . T} . z;� n a . . ,. u ` _ ' . . . =' ., TEMECULA Cou� of CDBG Activities witfi Disbursemer�ts by Activity Group & Matrin Code Underway Complebed Activity Group Activity Category Underway Activities Completed Activities Program Year Total Activities Count Disbursed Count Disbursed Count Disbursed Public Fadlides and Improvements Parks, Recreational Facilibes (03� 1 $216,110.55 0 $0.00 1 $216,110.55 Total Public Faalities and 1 ;216,110.55 O Improveme� $0.00 1 $216,110.55 Public Servfoes Public Services (Genera� (0� 3 $0.00 0 $0.00 3 $0.00 Youth Serviaes (05D) 1 $0.00 0 $0.00 1 $0.00 Battered and Abused Spouses (05G) 0 $0.00 1 $11,400.00 1 $11,400.00 Total Public Servioes 4 $0.00 1 $11,400.00 5 $11,400.00 General AdminisUation and General Program Admin�stration (21A) 1 $61,946.91 0 $0.00 1 $61,946.91 Planning Fair Housing Activi6ies (subject to 20% 1 $5,993.82 0 $0.00 1 $5,993.82 Admin Cap) (21D) Total General Administration and 2 �67,940.73 0 ;0.00 2 $67,940.73 Pianning Grand Total 7 �?84,051.28 1 ;11,400.00 8 �295,451.28 � � r .�• � �� _= �.� � � �` �� ti � k � ,a �rm 'sh �. �..`�� `�" ': , ,��P_;?� �� `��m_� x i 3 ti� � a ��,., ,�'>;��'��;��i: ' �#� �� , : � � :, � , > � prograrr��Year� '�' �_� ° � � a t �. �, : , � � s � � f &� �� : � �� -;x � � . . . ,, ; � � _ . � � ,_ , . . , s �$'� 'qE��'�t.. �, , _ s. � � s ..�. _ �. �� a. a � �� ws „ . . � � > , � , r:4 � TENfECULA CDBG Sum of Ac6ua1 Aaomplishme� by Activlty Group and AcoomplishmentType Program Year Activity Group Matrix Code Accomplishment Type p�� nt Completed Count Totals Public FaciUties and Parks, Recreational Facili6es (03F) Public Facflldes 1,703 0 1,703 Improvements Total Public Facilities and ImprovemeM� 1,703 0 1,703 Public Services Publie Services (Gene�ai) (05) Persons 1,201 0 1,201 Youth Servioes (05D� Persons 32 0 32 Battered and Abused Spouses (OSG) Persans 0 172 172 Total Public Services 1,233 172 1,405 Grand Total 2,936 172 3,108 ! � s U� De a e a a' � a� � e ap D�+S � �� = ce of mmu , Plann g anG De pment 1 p� � N in velo 'C�{y � � �� ;. � �,� �� , � � �, � ,��, ,� � graGed p' u ment a I� orma S rn , �A�� 3�., �'. � - �� .�,. �,U � � s,� � ��'- '�� ,� _ . , s � � r e '.�.7 �' Uf111Y1�ty f�ACCOfl'IE3�IS�`�1fT18(ICS � �� _ '� . - "'�'� �� • . Prpgiam'��Year:2012� � '48qM.P.��1" - , '" _. -', ' . .. TEMENLA CDBG Beneficiaries by Racial / Ethnic Cabegory - Housing-Non Nousing Raoe Total Nispanic Total Flispanic Total Persons Persons Total Households Households Non Housing White 892 309 0 0 Black/African American 88 19 0 0 Asian 157 6 0 0 American Indian/Alaskan Native 47 25 0 0 Native Hawaiian/Other Pacifrc Islander 12 0 0 0 American Indian/Alaskan Natiive & White 12 7 0 0 Aslan & White 29 5 0 0 Black/African Ameripn & White Z3 10 0 0 Amer. Indian/Alaskan Nafire & Black/African 2 2 0 0 Amer. Other muld-recial � 143 0 0 0 Total Non Housing 1,405 363 0 0 Grand Total White 892 309 0 0 Black/African Ameriqn 88 19 0 0 Asian 157 6 0 0 American Indian/Alaskan Native 47 25 0 0 Native Hawaiian/Other Pacifc Islander 12 0 0 0 American Indian/Alaskan Native & White 12 7 0 0 Asian 8� White 29 5 0 0 Black/African American & White 23 10 0 0 Amer. Ir�dianJAlaskan Native & Black/African 2 2 0 0 Amer. Otfier multi-racial 143 0 0 0 Total Grand Total 1,405 383 0 0 � _ _ i� � y � � � �S� ` �� } , - �s�� ' x „ _`��.°' � r r � ,.�x � 9 4 , '� � �: ' k.„'�., � f�� .�.��,' �� . . E �• 7 ryy�y{ �, 1, � . �`� iq� .�*. � � ,. � , � ,�+3� t- ,! �� t .. :� � $.".�?. `� � w,�... y�,F � '� �. � ..`-� „�. g �� Cq ty� , � . ., � -sA +}, �� '� 4(�� ` � . . ' .. , 7. � � �Ry��,�� Gi�'��' �``` "' �„"'' '�' w' �' �. �a f h # ''QA.'(��. - _. . . �-... , . .... . ,. . -_ 3�, . , . . . � . ._. , . �. , = �, c � ... 1 L�W �J1 CDBG Beneficiaries by Iacome Category Income Levels Owner fJccupied Renter Occupied Persans Non Hausing Extremely Low (<=30%) 0 0 85d Low (>30% and <=509�) 0 0 323 Mod (>5096 and <=80ryo) 0 0 230 Total Low-Mod 0 0 1,403 Non Low-Mod (>80%) 0 0 2 Total Beneficiaries 0 0 1,405 OHice CAmmun U 7E� 09-05� � � U.S DepartmentofHOUSi �Uen t men6 T7ME: L9.09 � i 1 � n ra INsb rseme nd tnnrta 6 pAGE � � ��1� R ��,r �� s,, s �` r � ' � rP.R26 �SG fitr�anda4Summa"ry1RePc � � ' � � " ,� r _.�. ; � ,� �8 , , � . Qirogram Year�2012 : . . g n�v�� . ' . . TEMECUCA, CA � . , , . , . . _ . PART I: SUMMARY OF CDBG RESOURCES Ol UNIXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 0.00 02 EN7ITLEMENT GRANT 1,624,950.03 03 SURPLUS URBAN RENEWAL 0.00 04 SECTION 108 GUARANTEED LOAN FUNDS 0.00 OS CURRENT YEAR PROGRAM INCOME 0.00 OSa CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE) 0.00 06 RETURNS 0.00 07 AD]USTMENT TO COMPUTE TOTAL AVAILABIE O.OQ 08 TOTAL AVAILABLE (SUM, LINES O1-07) 1,624,950.03 PART II: SUMMARY OF CDBG EXPENDITURES 09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANN[NG/ADMINIS7RATiON 227,510.55 10 AD]USTMENT TO COMPIIfE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFif 0.00 11 AMOUNT SUB]ECT TO LOWJMOD BENEFIf (LINE 09 + LINE 10) 227,510.55 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 67,940.73 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0.00 14 AD7USTMENT TO COMPUTE TOTAL EXPENDIfURES 0.00 15 TOTAL IXPENDIfURES (SUM, LINES 11-14) 295,451.28 16 UNIXPENDED BALANCE (LINE 08 - LINE 15) 1,329,498.75 PART III: LOWMOD BENEFIT THIS REPORTING PERIOD 17 IXPENDED FOR LOW/MOD HOUSING IN SPEQAL AREAS 0.00 18 DCPENDED FOR LOW/MOD MULTI-UNIf HOUSING 0.00 19 DISBURSED FOR OTHER LOW/MOD ACTIVIfIES 227,510.55 20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT 0.00 21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) 227,510.55 22 PERCENT LOW/MOD CREDIf (LINE 21/LINE 11) 100.00% LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICAT10N5 23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION PY: 2012 PY: PY: 24 CUMULATIVE NEf IXPENDITURES SUB]ECT TO LOW/MOD BENEFIT CALCULATION 0.00 25 CUMULATIVE IXPENDITURES BENEFIT[NG LOW/MOD PERSONS 0.00 26 PERCENT BENEFIf TO LOW/MOD PERSONS (LINE 25JLINE 24) 0.00% PART IV: PUBLIC SERVICE (PS) CAP CAICULATIONS 27 DISBURSED IN IDIS FOR PUBLIC SERVICES 11,400.00 28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0,00 30 AD]USTMENT TO COMPUTE TOTAL PS OBLIGATIONS 0.00 31 TOTAL PS OBLTGAT[ONS (LtNE 27 + L[NE 28 - LiNE 29 + LINE 30) 11,400.00 32 ENTITLEMEfYT GRANT 1,624,950.03 33 PRIOR YFAR PROGRAM INCOME 0.00 34 AD]USTMENT TO COMPUTE TOTAL SUB]ECT TO PS CAP 0.00 35 TOTAL SUB]ECT TO PS CJ1P (SUM, LINES 32-34) 1,624,950.03 36 PERCENT R1NDS OBLiGATED FOR PS ACTIVITIES (LINE 31/LINE 35) 0.70% PART V: PLANNING AND ADMINISTRATION (PA) CAP 37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATfON 67,940.73 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 0.00 41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40) 67,940.73 42 EN7ITLEMENT GRANT 1,624,950.03 43 CURRENT YEAR PROGRAM INCOME 0.00 44 ADJUSTMENT TO COMPUTE TOTAL SUB]ECT TO PA CAP �.00 45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 1,624,950.03 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVIfIES (LINE 41/LINE 45) 4.18% �3ffii af Gommuni ,Planning and Devetopmen DATE: Q9-05- 3 1 � �'� U 5 Oepa►tmeni oP Nousing an Urba OevelopmenC E 14,Q4 � � � Irrteg2bedSDTSburSe T4 andlnforrt�adon�5y�stem � x ,PAGE� 2 ,° " ��II�II ' * �4- �"- � . _ '� - �� " � �, ., ._ _ : � . ;R�o9ram,�Year 2012 - . . BA�,DE`1�� _ . TEMKULA ; CA . �} LINE 17 DETAIL: AC77VITIES TO CONSIDER IN DEfERMINING THE AMOUNT TO ENTER ON LINE 17 Report retumed no data. LINE i8 DETAIL: ACiIV1T�ES TO CONSIDER IN DETERMINIWG 7?iE AMOUNT 70 ENTER ON LINE 18 Report r�umed no data. LIHE 19 DETAIL: ACTiVITiES INCLUDED IN THE COMPUTATION OF LINE 19 Pfan Year IDIS Projed IDTS Activity YOU Acdvtty Name Matrix National Number Code Otrjettive Drown Amount 2012 2 10 5546777 Temecula Community Center Rehabllftatlon Q3F LMA g64,139.92 2012 2 10. 554b779 T�necula Community Center RehabllflaUon 03F. lMA $76,284.44 2012 2 10 5591936 Temecula Community CenOer Rehabilftatlon 03F LMA $75,686:19 2012 5 5 5591936 Domestic Vtolence Serviaes Program OSG LMC g11,400.00 Total y227,510.55 � a �,an. Uever m tS U o Ho ng e W n� et ra Otsbfursc e antlw[nfo ado PAfxE: � , � �� .t � PR26 @DBG Financtai�Sumt�a .ry t�ep�,�rt � � � � � � � � � �. � �, � 4 �'� �.� < � � ;�- � �„'� - �G�,� � �v . ' , P�rogram 2013�' , � _ e t`ie v o . � . .. . �r.=,x „ , .,� . .. �� N ""v�' � "TEMECUL'A , F11 � . PART I: SUMMARY OF CDBG RESOURCES Ol UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 0.00 02 ENTITLEMENT GRANT 0.00 03 SURPLUS URBAN RENEWAL 0.00 04 SECTION 108 GUARANTEED LOAN FUNDS 0.00 OS CURRENT YEAR PROGRAM INCOME 0.00 OSa CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE) 0.00 06 RFfURNS 0.00 07 AD]USTMENT TO COMPUTE TOTAL AVAILABLE 0.00 OS TOTAL AVAILABLE (SUM, LINES O1-07) 0.00 PART II: SUMMARY OF CDBG EXPENDITURES 09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 125,774.49 10 ADJUSTMENT TO COMPUTE TOTAL AMOUIYT SUB]ECT TO LOW/MOD BENEFIT 0.00 11 AMOUNT SUBJECT TO LOW/MOD BENEFIf (LINE 09 + LINE 10) 125,774.49 12 DISBURSED 1N IDIS FOR PLANNING/ADMINISTRAIION 27,164.13 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS O.OQ 14 AD]USTMEfYT TO COMPUTE TOTAL EXPENDIfURES 0.00 15 TOTAL IXPENDIfURES (SUM, LINES 11-14) 152,938.62 16 UNIXPENDED BALANCE (LINE 08 - LINE 15) (152,938.62) PART III: LOWMOD BENEFIT 7HIS REPORTING PERIOD 17 IXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 0.00 18 EXPENDED FOR LOW/MOD MULTI-UNIf HOUSWG 0.00 19 DISBURSED FOR OTHER LOW/MOD ACTIVI'fIES 125,774.49 20 AD]USTMENT TO COMPUTE TOTAL LOW/MOD CREDIT 0.00 21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) 125,774.49 22 PERCENT LOW/MOD CREDIT (LiNE 21/LINE 11) 100.00% LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS 23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION PY: PY: PY: 24 CUMULATIVE NET IXPENDITURES SUB7ECT TO LOW/MOD BENEFIT G4LCULATION 0.00 25 CUMULATIVE IXPENDIfURES BENEFITING LOW/MOD PERSONS 0.00 26 PERCEIYT BENEFITTO LOW/MOD P6SSONS (LINE 25JLINE 24) 0.00°k PART IV: PUBLIC SERVICE (PS) CAP CALCUU►TIOPIS 27 DISBURSED [N IDIS FOR PUBLIC SERVICES 45,327.00 28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 0.00 31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) 45,327.00 32 ENTITLEMENT GRANT 0.00 33 PRIOR YEAR PROGRAM INCOME 0.00 34 AD]US7'MENT TO COMPUTE TOTAL SUBJECT TO PS CAP 0.00 35 TOTAL SUB]ECT TO PS CAP (SUM, LINES 32-34) 0.00 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVCfIES (IINE 31/LINE 35) 0.00% PART V: PLANNING AND ADMINLSTRATION (PA) CAP 37 DISBURSED IN IDIS FOR PLANNING/ADMIN1SfRATION 27,164.13 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 39 PA UNLiQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 40 AD]USTMENT TO COMPUTE TOTAL PA OBLIGATIONS 0.00 41 TOTAL PA OBUGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40) 27,164.13 42 ENTITLEMENT GRANT 0.00 43 CURRENT YEAR PROGRAM INCOME 0.00 44 ADJUSTMENT TO COMPi1TE TOTAL SUBJECT TO PA CAP 0.00 45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42�4) 0.00 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) 0.00% f � � � � �! P � r „ � ' �. '� � "" z4�'�� SN � ��`�' ��° � ��a ' ,�l* t18��1 �IfO�� fi��z �*` rt�'.' ^` � m �, e"'� i� �� "� _ ',:� � , t . � � , a . ' r n � $ ,' v," t' +eu'- .�, ;. 3� s. � �� t� s .�':x�^v , y",� ' 3 t , a; '+ .lE'`� F +n �. �r'{�-";� � i �� ' � .. " w ,< � .' � , i.w � - ,c.: g t • t ., � „ � x , ,' ° � � : 12ffi Y2aC 2029 , � �� ,� � �; � F �� OEV�, , �, { �TEMECiII`A ;'fA' LINE 17 DETAIL: ACTIVIiIES TO COI�.SIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 Report retumed no data. LINE 18 DETAIL: ACTNMES TO CONSIDER IN DE7ERMINING iHE AMOUNT TO ENTER ON LINE 18 Report retumed no data. LINE 19 DETAIL: ACTNIIIESINCLUDED IN 7HE COMPUTATION OF LINE 19 Plan Year IOIS Project IDIS Adlvity VouCher �vity Name Matrix National Num6er Code Objective Drawn Amount 2012 2 10 5598398 Temecula Community Center Rehabiliqtlon 03F LMA $80,a�i7.49 2012 4 6 5598398 OperaUon School Bell OS LMG $i 1,4U0 2012 6 7 5598398 Before and ARer Schaol Care for K1ds OSD LMG $11,4Q0.00 2012 7 8 5598398 Emergency Food/Temporary Assispnce fnr Needy Familles OS LMC $11 2Q12 8 9 5598398 Expanded SMURF Childcare Program 05 LM€ $13 Total $125,774,49 EXHIBIT D Section 3 Summary R�port U.S. Department of Housing OMB Approval No: 2529-0043 EcAnomiC Opportunities for and Urban Development (exp. 1 1130/2 01 0) Low — and Very Low-Income Persons Office of Fair Housing ______ And Equal Opportunily � nuu F�eia urr�ce: � Section back oi page for Public Reporting 8urden statement � 1 Recipienl Name B Address: (sUeeL city, state, zip) i 2 Federal Idenlification, (granl no.) � 3 I otal Amount ot Award: 8-12-MC-06-0605 475, 558.00 C ity of Temecula ( 4 ConfaclPerson ! �' S Phone: (Includeareacode) 41000 Main Street Dana Weaver _ 951-693-3928 Temecula, CA 92590 -' � Reporting Period: (`.... �,;�, :: ,::� � One Year July 2012 - June 2013 �— - - - — — - — --- -- ---.: �� ,;.;;.�1:�:;.-•:::�;i:�.��,,:y;� ' y PrpgramGOde: (USeseparalesheet tU ProgramName: 09/01 /2013 (— for each program code) — C DB G � Part i: Employment and Training i Colunins (.3. C a��d r are ma��a �r;`� > � �<rclils. Inriu�'e r��•:� i�l�r�s �� f:�-� _ � n — e c u —_ �— _ E F � Num�er of Numher of New % af Aggregate Number % oI Tolal 51aB Hours Number of Section 3 Job Category New Hires HireS that are of Staff Hours of New Hires for SecGon 3 Employees Treirtees , Sec 3 Residents that are Sec 3 Residents and Trainees I Professi 0 I T echnicians ^` � � OfficelClerical — -- —� �� ---� �__ Construction by Trade (List) O I I Trade � Trade 0 � � , Trade � � I � ( Trade � ---I -- ---- � ---- ( Trade � � Other (List1 � I � I �_ � f ! - - - --- -- 1--- I - - � ------ i - - _ -------- - �- : � --i I , 1 I . - ---- -- _ _ _ _ ___ -- - � - -- , I --- ___ ____.__________ _ _._ I i i � � ---- -_-------------.- __--- Total I 0 l ( I ��_ __ _ _ --- - — ` Program Cndes 3= PubliGindian Housing 4= Homeless Assistance 8= CDBG Stace Administered 1= Flexible Subsidy A= Development, 5= HOME 9= Olher CD Programs 2= Seclion'202/817 B= Operalion 6= HOME State Administered 10 = Other HouSing Programs C= Modernization 7= CDBG Entitlement Page 1 of 2 form HUD 60002 (6i2001) Ref 24 CFR 735 PaR II: Contracts Awarded 1. Gonstruction CoMracts: A. Total dollar amount oF all contracts awarded on [he project $�� J�O 814 o0 8. Total daliar amount ot contracts awarded to Section 3 6usinesses $ O C. Perceniaga of the total dollar amount that was awarcied to Section 3 businesses Q °lo D. Total numtrer of Sectian 3 businesses receiving contracts O 2. Non-Construction ConfractS: A. Total dollar amountall nonconsWction conhacts awarded on the projecUactivity $ 143,480 8. Total doflar amount of no�-constr�ction contracts awarded to Section 3 businesses $ O C. Percentage of the total doilar amount that was awarcfed to Section 3 businesses O 0. Total num6er of Seetion 3 6usinesses receiving nomconstrucli�n contracts O PaR III: Summary Indicate The efforts made to direct the employment and other economic opportunities generated by HUD financial assistance for housing and community development programs, to the greatest extent feasible, toward low-and very low-income persons, particularly those who are recipients of govemment assistance for housing. (Check all that apply.) Attempted to reCruit low-income residents through: local advertising media, signs prominentiy dispiayed at the project site, conVacts with the community organizations and public or private agencies operating within the metropolitan area (or nonmetropolitan county) in which the Section 3 covered program or project is located, or similar methods. Participated in a HUD program or other program which promotes the training or employment of Section 3 residents. Participated in a HUD program or other program which promotes the award of wntracts to business concerns which meet the definition af Section 3 business concems. Coordinated with Youthbuild Programs administered in the metropolitan area in which the Section 3 covered project is located. Other; describe below. Public raporting for this collection of lnformatfon is estimated to averege 2 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this infortnatio�, and you are not required to complete this form, unless it displays a currently valid OMB number. Section 3 of the Housing and Urban Development Act of 1988, as amended, 12 U.S.C. 1701 u, mandates that the Department ensures that employment and other economic opportunities generated by its housing and Community development assistance programs are directed toward low- and very-low income persons, particularly those who are recipients of government assistance housing. The regulaUons are found at 24 CFR Part 135. The information will be used by the Departrnent to monitor program recipients' compliance with Section 3, to assess the results of the DepartmenYs efforts to meet the statutory objectives of Section 3, to prepare reports to Congress, and by recipients as self-monitoring tool. The data is entered inta a database and will be analyzed and distributed. The collection of informatlon involves recipients receiving Federal financial assistance for housing and community development programs covered by Section 3. The information will be coltected annually to assist HUD in meeting its reporting requirements under Section 808(e)(6) of the Fair Housing Act and Section 916 of the HCDA of 1992. An assurance of confidentiality is not appliqble to this form. The Privacy Act of 1974 and OMB Circular A-108 are not applicable. The reporting requirements do not contain sensitive questions. Data is cumulative; persanal identifying information is not included. Page Z of Z forrn HUD 60002 ;t 1/2010) R°f i4 C=R 135 Summary of Public Input The CAPER was made available for public review during a public comment period from September 8, 2013 to September 23, 2013. The City Council considered the CAPER at a publicly noticed meeting on September 24, 2013. There were no comments received during the public review period or at the public meeting.