HomeMy WebLinkAbout14-063 CC ResolutionRESOLUTION NO. 14-63
' 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 2012-13 Annual Action Plan required by
HUD for the City to receive federal CDBG funds each year.
D. The City Council adopted Resolution No. 13-24 on April 23, 2013,
approving the 2013-14 Annual Action Plan required by HUD to receive federal CDBG
funds each year.
D. The Consolidated Annual Performance Evaluation Report (CAPER) for
2013-14 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.
Resos 14-63
' 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 23, 2014, 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.
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 23, 2014;
delegates authority to the City Manager, or the City Manager's duly authorized
designee, to submit the documents to HUD.
Section 4. Mayor 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 service 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 23rd day of September, 2014.
' Maryann Edwards, Mayor
-
ATTEST:
Randiihl-Olhl-OIs n, JD, MMC %
City Clerk
' [SEAL] i
Resos 14-63 2
' STATE OF CALIFORNIA )
COUNTY OF RIVERSIDE ) ss
CITY OF TEMECULA )
I, Randi Johl-Olson, JD, MMC, City Clerk, City Clerk of the City of Temecula, do
hereby certify that the foregoing Resolution No. 14-63 was duly and regularly adopted by
the City Council of the City of Temecula at a meeting thereof held on the 23rd day of
September, 2014, by the following vote:
AYES:
4
COUNCIL MEMBERS:
Comerchero, Naggar, Washington,
Edwards
NOES:
0
COUNCIL MEMBERS:
None
ABSENT:
1
COUNCIL MEMBERS:
Roberts
ABSTAIN:
0
COUNCIL MEMBERS:
None
Resos 14-63
3
V-�a
ndi Johl-Olson, JD, MMC
City Clerk
CITY OF TEM
COMMUNITY DEVELOPMENT
2013-2014
Consolidated Annual
Performance and
Evaluation Report
(CAPER)
Prepared by
Community Development Department
Wm. f�wry
TABLE OF CONTENTS
I. Executive Summary ......................................................................................................
II. Introduction...................................................................................................................1
III. Activity Summaries.......................................................................................................3
Housing
.................3
PublicFacilities................................................................................................................4
PublicServices................................................................................................................6
EconomicDevelopment.................................................................................................15
Planningand Administration .............. ...............................
....... ..................... ................. 16
Non-CDBG Housing Activities.......................................................................................17
Expenditure Summa
..............17
IV. General Narrative........................................................................................................20
GeographicDistribution.................................................................................................20
Affirmatively Furthering Fair Housing.............................................................................20
AffordableHousing........................................................................................................21
Continuum of Care Narrative.........................................................................................21
Local Service Provider Assistance.................................................................................23
SeniorServices.............................................................................................................23
Homeless and Homeless Prevention Services..............................................................24
Other Actions in Support of CDBG Goals......................................................................24
LeveragingResources...................................................................................................27
CitizenComments.........................................................................................................27
Self-Evaluation..............................................................................................................
27
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 HUD 60002 and HUD -2516
' 1. EXECUTIVE SUMMARY
This Consolidated Annual Performance and Evaluation Report (CAPER) describes the City of
Temecula's housing and community development accomplishments in the 2013-14 Program
Year, with a special focus on those activities funded by the Community Development Block
Grant (CDBG).
The City funded improvements of two public facility projects and eight public service activities in
the 2013-14 Program Year. Accomplishments include:
• Educated 254 tenants and 11 landlords about fair housing rights and mediated seven
disputes;
• Provided food to 1,052 low- and moderate -income (LMI) persons in need;
• Completed public facility improvements to the Temecula Community Center (TCC) serving a
low- and moderate -area (LMA) population;
• Provided domestic violence prevention services to 220 underserved LMI families;
• Provided before and after school care services to 23 underserved LMI youth;
• Provided life skill seminars/workshops and childcare programs to 222 underserved LMI
single -mothers and children; and
• Provided 83 underserved LMI youth with new clothing and school supplies;
' The City continued to make progress toward the development of a transitional/supportive
housing facility funded in the previous program year, and toward the playground improvements
planned for Sam Hicks Monument Park funded in 2012 and 2013 Program Years. The City also
provided one-on-one training to the public service providers, conducted regular monitoring, and
performed oversight of fiscal systems to track progress of the CDBG grant program.
Additionally, using other funding resources, the City completed the following housing, economic,
and public service accomplishments during the 2013-14 Program Year.
• Completed 73 affordable housing units for LMI persons;
• Assisted the development of seven (7) new entrepreneurial companies through the business
technology incubator, Temecula Valley Entrepreneur's Exchange, thus resulting in 34
additional jobs in Temecula; and
• Funded 17 non-profit agencies to provide human services to Temecula residents.
II. INTRODUCTION
As an entitlement grantee for the United States Department of Housing and Urban Development
(HUD), Community Development Block Grant (CDBG) program, the City of Temecula is
required to prepare a Consolidated Annual Performance and Evaluation Report (CAPER) to
analyze and summarize program accomplishments of the preceding program year.
This CAPER assesses the City's progress towards completing activities identified in the 2013-
14 Action Plan which covers the period from July 1, 2013 through June 30, 2014. The CAPER
also reports progress in meeting the overall Five -Year Consolidated Plan goals and priorities
I(2012-2016), and identifies areas for improvement as a result of annual self -evaluations and
HUD performance reviews.
The 2013-14 Program Year was the City of Temecula's second year as an entitlement recipient
of Community Development Block Grant (CDBG) funds. During this time, the City submitted its
first year CAPER to HUD in September 2013. HUD provided a program review letter in January
2014, stating that the City's performance in its first year as a grantee needed improvement
primarily because of the lack of quantified goals and outcomes in the areas of decent housing,
continuum of care, and economic opportunity. It was additionally noted that no CDBG funds
were identified for housing activities that address the needs of low-income homeowners and/or
non -homeless renters. Although the City was not able to incorporate program improvements to
address these areas of concern in its second year as a direct recipient, strategies were
developed to improve the City's funding of housing activities and ability to report measurable
outcomes in year three. These strategies should help raise the City's CDBG Program rating by
2015.
The Long Range Planning and Housing Policy Division within the Community Development
Department serves as the lead agency for the administration of CDBG funds in Temecula.
Questions regarding this report should be directed to the staff within this division at:
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, 2014 to September 23, 2014. A public notice announcing its availability was
published in the UT San Diego on September 8, 2014. The report was considered for approval
by the City Council of the City of Temecula consent on September 23, 2014.
I
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 transitional
or supportive housing for 15-20 L,MI families through operation by a
non-profit organization. Rental housing would be provided at this
facility, targeting families within the extremely low income category.
Priority Need
Public Facilities — High
Address
Temecula, CA
Census Tract
432.15
Objective
Decent Housing (DI -1)
Outcome
Availability/Accessibility (1)
Accomplishment Type
11 — Public Facilities
Proposed Accomplishments
One multi -family housing complex or facility acquired.
Actual Accomplishments
Approved a three -link Community Action Plan outline for
comprehensive wrap-around services to achieve an elimination of
homelessness.
Funds available in 2013-14
$150,000 (carry-over from 2012-13)
Funds expended in 2013-14
$0
Cumulative expenditures
$0
Accomplishment Narrative
The project continued to be in the pre -planning phase. In April 2014,
during the annual CDBG Program review for timely expenditure of
federal funds, HUD flagged the $150,000 allocation as "pending at -risk"
primarily for nn draws in over 270 days from the project initiation and
funding allocation. Staff developed and submitted to HUD an informal
remediation plan to resolve the at -risk factor before the activity became
officially determined "at -risk." The remediation plan was submitted to
HUD on July 7, 2014. The plan detailed specific steps and short term
remediation actions in order to complete the funded project. The City
is in the process of conducting research, contacting transitional and
supportive facilities in the region, compiling a list of potential non-profit
partners and feasible property sites, developing strategies for project
implementation, and determining project alternatives that would still
meet the City's homeless goals identified as part of its Five -Year
Consolidated Plan.
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.
Project
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
kitchen equipment, new doors, windows, and hardware, and install
energy efficient HVAC system.
Priority Need
Public Facilities — High
Address
28816 Pujol Street, Temecula, CA 92590
Census Tract
432.15
Objective
Suitable Living Environment (SL)
Outcome
Sustainability (3)
Accomplishment Type
11- Public Facilities
Proposed Accomplishments
One public facility improved.
Actual Accomplishments
Construction completed.
Funds available in 2013-14
$1,193,703
Funds expended in 2013-14
$1,193,703
Cumulative expenditures
$1,193,703
Accomplishment Narrative
The Temecula Community Center renovation project was completed in
2014, exhausting the total $1,490,261 of CDBG funds allocated in 2012
and 2013 Program Years. The completed facility provided 1,360 LMI
persons (79.9% of the service area) with access to a public community
center that is no longer substandard.
Project
Sam Hicks Monument Park Playground Replacement
Sponsor
City of'Ccmecula
Description
Design and construct a new play structure to replace the existing
equipment including removal of old equipment and installation of new
equipment, and resurfacing according to ADA Guidelines. CDBG
funds will be used for design and construction costs.
Priority Need
Public Facilities — High
Address
41970 Moreno Road, Temecula, CA 92590
Census Tract
432.15
Objective
Suitable Living Environment (SL)
Outcome
Sustainability (3)
Accomplishment Type
11- Public Facilities
Proposed Accomplishments
One public recreation facility improved.
Actual Accomplishments
Closed the funding gap on the project.
Funds available in 2013-14
$175,000 ($50,000 carry-over from 2012-13)
Funds expended in 2013-14
$0
Cumulative expenditures
$0
Accomplishment Narrative
The project continued to be in the initial development phase. In April
2014, during the annual CDBG Program review for timely expenditure
of federal funds, HUD flagged the $50,000 allocated in 2012 as
"pending at risk" primarily for no draws in over 270 days from the
project initiation and funding allocation. Staff developed and submitted
to HUD an informal remediation plan to resolve the at risk factor
before the activity became officially determined "at -risk." The
remediation plan was submitted to HUD on July 7, 2014. The plan
detailed specific steps and short term remediation actions in order to
complete the funded project. As of July 1, 2014, the project has been
fully funded and a capital improvement project manager/engineer has
officially been assigned. The Environmental Assessment is underway,
and the Request for Proposal (RFP) was released. The RPP closed on
August 28, 2014. The City anticipates awarding a contract by October
and for a contractor to begin design and construction services in mid-
November 2014.
I
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
ALTV Operation School Bell Program
Sponsor
Assistance League of Temecula Valley
Description
The program provides clothes and school supplies to children from low
income families. CDBG funds will provide clothing for children.
Priority Need
Public Services - High
Address
28720 Via Montezuma,-I'emecula, CA 92590
Census Tract
432.15
Objective
Suitable Irving Environment (Sl.)
Outcome
Affordability (2)
Accomplishment Type
01 - People
Proposed Accomplishments
65 persons assisted
Actual Accomplishments
83 persons assisted
Funds available in 2013-14
$10,190
Funds expended in 2013-14
$10,190
Cumulative expenditures
$10,190
Accomplishment Narrative
The Assistance League operated one youth assistance program. The
Operation School Bell program delivered clothing and school supplies
to 83 underserved low-income youth. The Assistance League
supplemented funds from the City of Temecula with other private
donations and grants.
Category
Total
Percent of Total
Total Persons
83
100%
Mod -Income
4
5%
Extremely low-income
69
83%
Low-income
10
12%
Non-Low/Mod-income
-
0%
Special Needs
Disabled FIH Member
-
0%
Senior Headed HH
-
0%
Female Headed Ili I
-
0%
5+ Person HII
-
0%
Race
White
55
66%
Black or African-American
11
13%
Asian
3
4%
American Indian or Alaskan Native
-
0%
Native Hawaiian or Pacific
-
0%
American -Indian or Alaska Native and White
-
0%
Asian and White
-
0%
Black or African American and White
3
4%
American Indian or Alaska Native and Black
-
0%
Multiracial
-
0%
Other/No response
-
0%
Ethnicity
Hispanic
28
340X)
Not Hispanic
55
66%
Other/No response
--
0%
Project
SAFE Domestic Violence Services
Sponsor
Safe Alternatives for Everyone (SAFE)
Description
Safe Alternatives for Everyone (SAFE) 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 L:nvironment (Sf.)
Outcome
Availability/Accessibility (1)
Accomplishment Type
01 - People
Proposed Accomplishments
75 persons assisted
Actual Accomplishments
220 persons assisted
Funds available in 2013-14
$10,190
Funds expended in 2013-14
$10,190
Cumulative expenditures
$10,190
Accomplishment Narrative
SAFE operated a domestic violence assistance. program. The program
provided family violence prevention services to 220 underserved low-
income persons. The program also raised community awareness about
abuse, and promoted victim safety and increased offender
accountability.
n
Category
Total
Percent of Total
Total Persons
220
100%
Mod -Income
-
0%
Extremelv low-income
-
0%
Low-income
220
100%
Non-Low/Mod-income
-
0%
Special Needs
Disabled 111-1 Member
-
0%
Senior Headed HH
-
0%
Female Beaded 1-11-1
-
0%
5+ Person FIH
-
0%
Race
White
192
87%
Black or African-American
8
4%
Asian
8
4%
American Indian or Alaskan Native
3
1%
Native Hawaiian or Pacific
4
2%
American -Indian or Alaska Native and
White
3
1%
Asian and White
-
0%
Black or African American and White
-
0%
American Indian or Alaska Native and
Black
-
0%
Multiracial
2
1%
Other/No response
-
0%
Ethnicity
I -Es anic
84
38%
Not Hispanic
136
62%
Other/No response
-
0%
Project
BGCSWC Before and After School Care for Kids
Sponsor
Boys & Girls Club of Southwest County (BGCSWC)
Description
Boys & Girls Clubs of Southwest County program provides before and
after school care for underserved low income youth. CDBG funds will
be used for program "scholarships" to reduce child care costs for
families.
Priority Need
Public Services - High
Address
28790 Pujol Street, Temecula, CA 92590
Census 'tract
432.15
Objective
Suitable Irving Environment (SL)
Outcome
Affordability (2)
Accomplishment Type
OI - People
Proposed Accomplishments
35 persons assisted
Actual Accomplishments
23 persons assisted
Funds available in 2013-14
$10,190
Funds expended in 2013-14
$10,190
Cumulative expenditures
$10,190
Accomplishment Narrative
The Boys & Girls Club offered "scholarships" to qualifying families for
their before and after school care program. The program provided
before and after school care to 23 underserved low-income youth.
Cate ory
Total
Percent of Total
Total Persons
23
100%
Mod -Income
7
30%
Extremely low-income
1
4%
Low-income
15
65%
Non-Low/Mod-income
-
0%
Special Needs
Disabled FIH Member
0%
Senior Headed 1-111
0%
Female Headed 111-1
0%
5+ Person HH
0%
Race
White
10
43%
Black or African-American
6
26%
Asian
3
13%
American Indian or Alaskan Native
2
9%
Native 1-lawaiian or Pacific
-
0%
American -Indian or Alaska Native and White
-
0'%
Asian and White
-
0%
Black or African American and White
-
0'%
American Indian or Alaska Native and Black
-
0%
Multiracial
2
9/0
Other/No response
-
0%
Ethnicity
Funds available in 2013-14
$10,190
Hispanic
5
22%
Not Ilis anic
1R
78%
Other/No response
-
0%
Project
SCSC 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.
Priority Need
Public Services - High
Address
41538 Eastman Drive, Unit B & C, Murrieta, Cil 92562
Census Tract
N/A
Objective
Suitable Living Environment (SI.)
Outcome
Availability/Accessibility (1)
Accomplishment Type
01 - People
Proposed Accomplishments
382 persons assisted
Actual Accomplishments
798 persons assisted
Funds available in 2013-14
$10,190
Funds expended in 2013-14
$10,190
Cumulative expenditures
$10,190
Accomplishment Narrative
The Senior Citizens Service Center operated two food assistance
programs. The Emergency Food/'Temporary Assistance for Needy
Families program delivered food to 798 unduplicated low/mod income
persons.
C
L
Category
Total
Percent of Total
Total Persons
798
100%
Mod -Income
22
3%
Extremely low-income
519
65%
Low-income
257
32%
Non-Low/Mod-income
-
0%
Special Needs
-
0%
Disabled HH Member
0%
Senior Headed 111-1
0%
Female Headed H[1
0%
5+ Person HH
-
0%
Race
White
502
63%
Black or African-American
54
7%
Asian
140
18%
American Indian or Alaskan Native
34
4%
Native Hawaiian or Pacific
3
0%
American -Indian or Alaska Native and White
-
0%
Asian and White
4
1%
Black or African American and White
9
1%
American Indian or Alaska Native and Black
-
0%
Multiracial
52
7%
Other/No response
-
0%
Ethnicity
Hispanic 1
208 1
26%
Not Hispanic
590
74%
Other/No response
-
0%
Project
SMURF Assistance Program
Sponsor
Single Mothers United in Rewarding Fellowship (SMURF)
Description
The Single Mothers United in Rewarding Fellowship (SMURF) 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 consultant services, supplies, and staff salaries.
Priority Need
Public Services - High
Address
41919 Moreno Drive, Temecula, CA 92590
Census Tract
432.15
Objective
Suitable hiving Environment (S1.)
Outcome
Availability/Accessibility (1)
Accomplishment Type
01 - People
Proposed Accomplishments
35 persons assisted
Actual Accomplishments
222 persons assisted
Funds available in 2013-14
$10,190
Funds expended in 201314
$10,190
Cumulative expenditures
$10,190
Accomplishment Narrative
The Single Mothers United in Rewarding Fellowship (SMURF) program
provides support for underserved low income youth and single mothers.
SMURF provided valuable seminars and workshops to 222 low-income
single mothers and their children. The workshops provide needed
support services to help single -mothers be self-sufficient and
independent. Children also attend educational seminars/classes that
promote respect and foster education.
Category
Total
Percent of Total ,
Total Persons
222
99%
Mod -Income
24
11%
Extremely low-income
146
66%
Low-income
50
23%
Non-Low/Mod-income
2
1%
Special Needs
Disabled 1-11-1 Member
-
0%,
Senior Headed HH
-
0%
Female Headed HH
-
0%
5+ Person HH
-
0%
Race
Whire
132
59%
L
Black or African-American
49
22%
Asian
12
5%
American Indian or Alaskan Native
3
1%
Native I-fawaiian or Pacific
-
0%
American -Indian or Alaska Native and White
1
0%
Asian and White
4
2%
Black or African American and White
11
5%
American Indian or Alaska Native and Black
-
0%
Multiracial
10
5%
Other/No response
-
0%
Ethnicitv
Hispanic
57
26%
Not Hispanic
165
74%
Other/No respons
-
1 0%
Project
VNW Circle of Care Food Ministry
Sponsor
VNW Circle of Care
Description
The program provides bi-weekly food box distribution to low income
and homeless clients. CDBG funds will be used for operational costs.
Priority Need
Pubhc Services - High
Address
27711 Diaz Road, Temecula, CA 92590
Census Tract
432.15
Objective
Suitable Living l.nvironment (SI.)
Outcome
Availability/Accessibility (1)
Accomplishment Type
01 - People
Proposed Accomplishments
410 persons assisted
Actual Accomplishments
254 persons assisted
Funds available in 2013-14
$10,190
Funds expended in 2013-14
510,190
Cumulative expenditures
$10,190
Accomplishment Narrative
Circle of Care originally applied for $15,000 in CDBG funding for the
Food Ministry Program. They were awarded $10,190, which reduced the
number of persons served with the funding. The CDBG grant was able
to provide food for 254 unduplicated low- and moderate -income
individuals and families.
13
Category
Total
Percent of Total
Total Persons
254
99%
Mod -Income
11
4%
Extremely low-income
235
93%
Low-income
5
2%
Non-Low/Mod-income
3
1%
Special Needs
Disabled FIH Member
-
o%
Senior Headed HH
-
0%
Female Headed HH
-
0%
5+ Person HH
-
0%
Race
White
172
68%
Black or African-American
7
3%
Asian
22
9%
American Indian or Alaskan Native
G
2%
Native Hawaiian or Pacific
5
2%
American -Indian or Alaska Native and White
4
2%
Asian and White
3
1%
Black or African American and White
10
4%
American Indian or Alaska Native and Black
1
0%
Multiracial
24
9%
Other/No response
-
0%
Ethnicity
Hispanic
77
30"/0
Not Flis anic
177
70%
Other/No response
-
0%
C
Project
TMRM Emergency Food Program
Sponsor
'Temecula Murrieta Rescue Nfission ("IT4R�11)
Description
The program provides bi-weekly food box distribution to low income
and homeless clients. CDBG funds will be used for food costs and
other operational costs
Priority Need
Public Services - High
Address
43529 Ridge Park Drive, Temecula, CA 92590
Census Tract
432.15
Objective
Suitable Living Environment (SL)
Outcome
Availability/Accessibility (1)
Accomplishment Type
01 - People
Proposed Accomplishments
652 persons assisted
Actual Accomplishments
0 persons assisted
Funds available in 2013-14
$10,190
Funds expended in 2013-14
$0
Cumulative expenditures
$0
Accomplishment Narrative
Temecula Murrieta Rescue Mission was not able to complete the
requirements required for a CDBG subrecipient. The City of Temecula
did not execute a subrecipient agreement with TMRtv1 during the
program year. As a result, the CD13G public service activity was
canceled and the unused $10,190 will be reallocated based on the
CDBG Program contingency plan and five-year goals.
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 in 2012, Temecula Valley Entrepreneur's Exchange (TVE2).
TVE2 assisted and accelerated the development of 7 entrepreneurial companies, thus creating
34 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.
15
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
Description
Planning and administration funding is intended to provide funding for
general staff administration of CDBG programs and activities, including
Integrated Disbursement and Information System (IDIS) training,
program set-up, reporting, planning, and subrecipient training and
Address
monitoring.
Address
41000 Potain Strect, Temecula, CA 92590
Funds available in 2013-14
$93,439
Funds expended in 2013-14
$93,351
Cumulative expenditures
$93,351
Accomplishment Narrative
CDBG staff carried out a wide range of administrative activities to
implement programs and activities serving the target income and special
needs population. Administration activities include providing local
officials and citizens with information about the program, preparing
program budgets, schedules, and amendments, preparing reports and
other documents for submission to HUD, coordinating audits and
monitoring findings, developing and managing interagency agreements
and agreements with subrecipients, and monitonng and researching
program activities for progress and compliance.
Project
Fair Housing
Description
The Fair Housing Council of Riverside County program provides fair
housing education, training, & enforcement programs for low income
households. CDBG funds will be used for staff salaries and benefits and
other operations costs.
Address
3933 Mission Inn Avenue, Riverside CA 92501
Funds available in 2013-14
510,000
Funds expended in 2013-14
$10,000
Cumulative expenditures
$10,000
Accomplishment Narrative
The Fair Housing Council of Riverside County promoted fair housing
by advertising in local media, attending community events in Riverside
County, and distributing fliers to locations in Temecula. They served a
total of 254 persons by providing information on fair housing, including
processing formal intakes regarding discrimination and landlord/tenant
disputes.
NON-CDBG HOUSING ACTIVITIES
First -Time Homebuyer Program
As a result of the dissolution of California Redevelopment Agencies per ABX1 26, the City no
longer offers a First Time Home Buyer (FTHB) Program. During the second entitlement year
the City worked with Riverside County Economic Development Agency (EDA) staff to establish
a consortium agreement to participate in the Urban County's First Time Home Buyer (FTHB)
Program funded with Home Investment Partnerships Program (HOME). However, after many
months of strategic efforts and planning, including the adoption of a three-year agreement by
resolution, the HOME Consortium became unfeasible when Hemet's City Council voted against
joining and therefore the required threshold for forming the consortium could not be met.
Therefore, when feasible, the City will pursue State funding opportunities with regards to
homebuyer assistance. Currently, the City of Temecula is eligible to apply for funding through
the State of California FTHB Program funded with HOME.
Neighborhood Stabilization Program
The Neighborhood Stabilization Program (NSP) is administered by the Riverside County
Economic Development Agency. The City did not receive any NSP funds from Riverside County
in the 2013-14 Program Year.
EXPENDITURE SUMMARY
' The following tables show the City's 2013-14 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 2013-14 Program Year, nor did it fund any
activities that had the potential to generate program income.
2013-14 CDBG ALLOCATIONS AND EXPENDITURES
Category
2013-14
Allocated
2013-14
Expended
Year End
Balance
Planning and Administration
593,439
S93,351
$88
Fair Homing
$10,000
$10,000
Public Services
$71,333
$61,140
$10,193
flouring
$0
$0
-
Economic Development
$0
$0
-
Public improvements - City
$342,423
$217,423
$125,000
Public Facilities - Nonprofit
$0
$0
-
Progtam Income
SO
$0
$0
Total
$517,195
$381,914
$135,281
17
r
TIMELY CDBG EXPENDITURE CALCULATION
Timeliness Ratio (1.50 limit)
2013-14 Annual Award
$517,195
Total Funds Remaining at
Program Year-end
$335,561
Timeliness Ratiok
0.65
PER 24 CFR SUBPART 570.902, THREE-QUARTERS 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
Planning and Admin Calculation (20% Cap)
2013-14 Annual Award
$517,195
2013-14 Program Income
$0
Cap Basis"
$517,195
Total Planning and Admin
Expenditures
$103,351
Actual Planning and Admin
Percentage
20.0%
'MAXIMUM AMOUNT FROM WHICH THE 20 PERCENT ADMIN CAP MAYBE CALCULATED
PUBLIC SERVICES CALCULATION
Public Services Calculation (15% Cap)
Total 2013-14 Annual Funding
$517,195
2013-14 Program Income
$0
Cap Basis*
$517,195
Total Public Services
Expenditures
$61,140
Actual Public Services
Percentage
12.0%
MAXIMUM AMOUNT FROM WHICH THE 15 PERCENT PUBLIC SERVICES CAP MAYBE
CALCULATED
r
ANNUAL EXPENDITURE BY ACTIVITY
IDIS
Description
Total
Prior year
2013-14
2013-14
Total
Year End
IDN
Allocation
Expenditures
Available
Expenditures
Expenditures
Balance
t0
Temecula Community
$1,490,261
$296,558
$1,193,703
$1,193,703
$1,490,261
Center Rehabilitation
11
Sam Hicks Park
$175,000
$175,000
$175,000
Playground Replacement
17
Assistance League
$10,190
-
$10,190
$10,1)0
$10,190
j0.43
Operation School Bell
SAFE
$0.43
18
Domestic Violence
$10,190
-
$10,190
$10,190
$10,190
Services Program
Boys & Girls Club
$0.43
19
Before And After School
$10,190
-
$10,190
$10,190
$10,190
Care For Kids
Senior Citizens Service
$0.43
20
Center
$10,190
-
$10,190
$10,190
$10,190
Emergency Food Program
23
VNW Circle of Care
$10,190
-
$10,190
$10,190
$10,190
$0.43
Food ivlinistry Program
22
TMRM
$10,190
$10
$10,190
Emergency Food Program
,190
21
Expanded SMURF
$10,190
$10,190
$10,190
$10,190
$0.43
Program
14
Transitional/Supportive
$150,000
$150,000
-
$150,000
Housing
16
Fair Housing Services
$10,000
-
$10,000
$10,000
$10,000
-
15
Program Administration
$93,439
-
$93,439
$93,351
$93,351
$88
Total
$1,990,033
$296,558
$1,693,475
$1,358,194
$1,693,475
$335,281
19
' IV. GENERAL NARRATIVE
GEOGRAPHIC DISTRIBUTION
During the program year, the City funded two public improvement projects located in an area
with more than 51 percent low- and moderate -income (LMI) residents. Both of these public
improvement projects are located in Census Tract 432.15 near the Old Town District and Pujol
Neighborhood. The Temecula Community Center facility, which completed renovation in mid -
2014, provided 1360 LMI persons (79.9% of the service area) with access to a public
community center that is no longer substandard. Although the City was not able to make
progress on the design and construction of Sam Hicks Monument Park Playground
Replacement project during the program year, the City was able to close the funding gap, and
anticipates awarding a contract and beginning design and construction services by mid-
November 2014.
Six out of the eight public service programs funded are also located in Census Tract 432.15,
which contains the highest LMI population throughout the City. All the non-profit public service
providers were able to serve relatively more than 51 percent LMI clientele. 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 Al also identified actions the City will take in order to address
fair housing impediments.
During the 2013-14 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 non-profit service provider locations.
Information was also available at the Fair Housing Council's Riverside office, or by phone, five
days per week.
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 fair and equitable treatment of persons and households seeking
housing in the City.
Additional actions taken to promote fair housing include participation in City sponsored
community events, such as Temecula Trekkers, which specifically targeted the real estate
community, advertisement in the local Temecula newspaper and on local cable access
' television, and maintaining a website with fair housing information.
AFFORDABLE HOUSING
The City's affordable housing efforts in 2013-14 focused on expanding the supply of affordable
housing and improving the ability of households to afford homeownership.
The City worked with Riverside County Economic Development Agency (EDA) staff to establish
a consortium agreement to participate in the Urban County's First Time Home Buyer (FTHB)
Program funded with Home Investment Partnerships Program (HOME). However, after many
months of strategic efforts and planning, including the adoption of a three-year agreement by
resolution, the HOME Consortium became unfeasible when Hemet's City Council voted against
joining and therefore the required threshold for forming the consortium could not be met. The
City will again pursue any State funding opportunities with regards to homebuyer assistance.
The City continued to participate in Riverside County's Mortgage Certificate Program (MCC) as
an additional way to leverage homeownership assistance. MCC are certificates issued to
income -qualified first time home buyers authorizing a household to take a credit against federal
income taxes of up to 20 percent of the annual mortgage interest paid. Six Temecula
homeowners received certificates in 2012, one in 2013, and two in 2014. The City also
continued to support Section 8 rental assistance, administered by the Riverside County Housing
Authority, and the provision of vouchers to 136 extremely -low and low-income households in
Temecula during the program year.
The City's 2021 General Plan Housing Element update, adopted by resolution in January 2014,
committed to taking the following actions to address affordable housing.
• Adopt an Affordable Housing Overlay and Density Bonus Ordinance;
• Provide incentives for affordable housing development;
• Increase housing options through better definition of both transitional and supportive
housing;
• Provide Homebuyer Assistance;
• Allow for the subdivision of larger sites for development of housing for low-income
households;
The City also completed the development of 73 affordable housing units at two locations. Front
Street Plaza completed construction in April 2014, a mixed use building which offers 23
affordable units to the community at low- and moderate -income rates. Madera Vista completed
phase two of a 110 unit affordable housing complex offering 19 very low- and 20 low- and 41
moderate -income units to the community. Twenty (20) of the completed 60 units in phase two
are age -restricted exclusively for senior households. Both developments were funded with
Temecula Redevelopment Agency (RDA) Housing Set -Aside funds prior to the elimination of the
California Redevelopment Agencies per ABX1 26.
CONTINUUM OF CARE NARRATIVE
As part of the implementation of Temecula's Five -Year Consolidated Plan homeless strategy,
the City supported and funded homeless assistance programs through non-profit service
providers, including food banks, counseling services, and temporary shelter assistance
. programs. These programs helped to provide food and basic hygiene items to 1,052 LMI
persons and families in 2013-14 Program Year.
21
' The Continuum of Care, 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 residents with rental assistance and supportive services. Riverside
County DPSS also coordinates the ten-year County plan (2007-2017) to end homelessness.
This homelessness prevention plan, which contains strategies and priority actions to expand
programs and services for homeless persons and those at risk of homelessness in the region,
focuses on developing individual and family self-sufficiency and, to the extent possible, helping
persons at risk of homelessness to remain in their homes. Temecula CDBG staff actively
participated in the monthly Continuum of Care board meetings and assists with this effort on a
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 biennial homeless
count.
The City had $150,000 of CDBG funds available in the program year to help develop a new
transitional or supportive housing facility. The project has continued to be in the pre -planning
phase because the expenditure of funds allocated in 2012 has been delayed for several
reasons. Initially, the City anticipated partnering with Project Touch, a local non-profit
organization that currently runs a transitional housing facility in Temecula. At that time, the non-
profit was trying to identify a new facility to purchase and operate their homeless services and
transitional housing program. Unfortunately, the City was not able to form a public/private
partnership with Project Touch, and has yet to identify another interested transitional or
' supportive housing non-profit partner. Without a partner aligned, the City is not able to develop
a detailed project scope or select a specific property location for a new facility.
In April 2014, during the annual CDBG Program review for timely expenditure of federal funds,
HUD flagged the $150,000 allocation as "pending at -risk" primarily for no draws in over 270
days from the project initiation and funding allocation. Staff developed and submitted to HUD an
informal remediation plan to resolve the at -risk factor before the activity became officially
determined "at -risk." The remediation plan was submitted to HUD on July 7, 2014. The plan
detailed specific steps and short term remediation actions in order to complete the funded
project. The City is in the process of conducting research, contacting transitional and supportive
facilities in the region, compiling a list of potential non-profit partners and feasible property sites,
developing strategies for project implementation, and determining project alternatives that would
still meet the City's homeless goals identified as part of its Five -Year Consolidated Plan. This
effort continues to be a high priority under the CDBG Program; however, staff resources and
time to focus on this project effort were limited over the last year.
The City recently partnered with a local non-profit to provide pantry operations, including
immediate needs for food, clothing, and hygiene items. During this effort, the Community
Services Department also developed and approved the framework for a three -link Community
Action Plan outlining wrap-around services to achieve elimination of homelessness. The City's
mission for the Community Action Plan, entitled Responsible Compassion, is to further improve
quality of life by developing residents', businesses' and visitors' awareness, understanding, and
participation in a comprehensive strategy to eliminate homelessness in Temecula. The purpose
of Responsible Compassion is to develop a comprehensive strategy for aiding in the elimination
of homelessness in the City of Temecula. The program consists of the following elements:
I
collaboration, coordination and communication, and explains that the City intends to collaborate
I
with a variety of partners and non-profit stakeholders to provide effective and comprehensive
services that will provide support and a path to self-sufficiency.
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
include 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, Community Mission of Hope, Single Mothers
United in Rewarding Fellowship (SMURF), Temecula Murrieta Rescue Mission (TMRM), and
many others.
The City funded seven of these local service providers that serve homeless and/or special
needs groups during the program year, and continues to support their activities on an annual
basis using CDBG Program funds. The Boys and Girls Club, which provides before and after
school care to underserved low-income youth, and the Assistance League, which also serves
primarily low-income youth, both received grant funding in the 2013-2014 Program Year.
Additionally, the Senior Citizens Service Center, VNW Circle of Care, TMRM, all which provide
food distribution received funding. Lastly, SAFE, which provides domestic violence prevention
services, and SMURF, which provides assistance to single -mothers and their children, both
received CDBG funding.
' All organizations that received funding were able to provide new or expanded service to
unduplicated persons of low-income, with the exception of TMRM. TMRM was not able to
complete the requirements required for a CDBG subrecipient. The City of Temecula did not
execute a subrecipient agreement with TMRM during the program year. As a result, the CDBG
public service activity was canceled and the $10,190 was not expended in the program year.
The City will reallocate the funds based on the CDBG Program contingency plan and five-year
goals.
Public Service accomplishments for the 2013 Program Year included:
• Provided domestic violence prevention services to 220 underserved LMI families;
• Provided before and after school care services to 23 underserved LMI youth;
• Provided expanded services to 222 underserved LMI single -mothers and children; and
• Provided 83 underserved LMI youth with new clothing and school supplies;
• Provided food to 1,052 LMI persons in need; and
• Funded 17 non-profit agencies to provide human services to Temecula residents using
Community Service (CS) General Funds to complement CDBG efforts.
SENIOR SERVICES
The Senior Citizens Service Center received funding for their emergency food and temporary
assistance for needy families program in 2013-14. Those funds facilitated an increase in
I
nutrition services provided by the center in 2013-14. The Senior Citizens Service Center
23
I
operated the two food assistance programs and delivered food to 798 unduplicated low/mod
income persons.
As mentioned above, the City completed twenty (20) affordable age -restricted units exclusively
for senior households as part of the phase two completion of Madera Vista Apartments.
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 2013-14 winter season, the Community 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, 2013
and March 1, 2014. This program provided close to 10,000 units of service to homeless
persons, including shelter, showers, meals, transportation, bedding, clothing, hygiene, and
counseling.
As mentioned in the Continuum of Care narrative, the City recently partnered with a local non-
profit to provide pantry operations, including immediate needs for food, clothing, and hygiene
items. During this effort, the Community Services Department also developed and approved the
framework for a three -link Community Action Plan outlining wrap-around services to achieve
elimination of homelessness. The City's mission for the Community Action Plan, entitled
Responsible Compassion, is to further improve quality of life by developing residents',
businesses' and visitors' awareness, understanding, and participation in a comprehensive
strategy to eliminate homelessness in Temecula.
Project Touch, a grassroots homeless prevention outreach organization, also provides many
services to disadvantaged constituents 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 programs offered through Riverside
' County. In 2013-14, City staff explored alternative resources, including regional and state grant
opportunities such as Emergency Solutions Grant Program (ESG), the HOME Consortium,
Community Improvement Designation (CID) grant, Emergency Food and Shelter Program
(EFSP) grant to help provide maintain affordable housing options.
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, 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.
As discussed previously under the Affordable Housing, 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 2014. The 2014-2021 update
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 allocation 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 certified 2014-2021 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
25
' 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. The City continued to support Section 8 rental
assistance, administered by the Riverside County Housing Authority, and the provision of
vouchers to 136 extremely -low and low-income households in Temecula during the program
year.
Lead -Based Paint
The City did not conduct any activities for which lead-based paint clearance was necessary in
2013-14.
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 law.
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 collect the required 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. Public services 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 and VNW Circle of Care each received a $10,190 CDBG
grant award to provide 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 all
questions or comments within 10 business days.
SELF-EVALUATION
' What is the status of grant programs?
Program Year 2013-14 was Temecula's second year as a CDBG entitlement jurisdiction. The
City had active grant programs for public services, housing and public facilities.
Public Services
The City funded eight 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, Food Ministry and Expanded Childcare programs.
The City had one performance issue with a service provider; however, no funds were dispersed
and the activity was cancelled.
Public Infrastructure
The City did not allocate funds to any public infrastructure projects in the 2013-2014 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 Temecula
Community Center renovation project was completed and all funds for the project expended.
The Sam Hicks Monument Park Playground Replacement project has been slow to start;
however, staff was able to close the funding gap this year and the project is estimated to begin
design and construction services in mid-November.
Economic Development
' No CDBG funds were allocated for economic development projects in the program year.
However, through other funding sources, the business technology incubator, Temecula Valley
27
' Entrepreneur's Exchange, assisted with the development of seven (7) new entrepreneurial
companies resulting in 34 additional jobs in Temecula.
Housing
The City completed the development of 73 affordable housing units at two locations. Front
Street Plaza completed construction in April 2014, a mixed use building which offers 23
affordable units to the community at low- and moderate -income rates. Madera Vista completed
phase two of a 110 unit affordable housing complex offering 19 very low- and 20 low- and 41
moderate -income units to the community. Twenty (20) of the completed 60 units in phase two
are age -restricted exclusively for senior households. Both developments were funded with
Temecula Redevelopment Agency (RDA) Housing Set -Aside funds prior to the elimination of the
California Redevelopment Agencies per ABX1 26.
The city continued to support Section 8 rental assistance, administered by the Riverside County
Housing Authority, and the provision of vouchers to 136 extremely -(ow and low-income
households in Temecula during the program year.
Are grant disbursements timely?
HUD requires that approximately three-quarters of the way through the program year, CDBG
grantees have no more than 1.5 times that year's CDBG award available in their line of credit.
The City of Temecula is compliant with this regulation with a timeliness ratio of 0.65 at the end
of the program year. The City's timeliness ratio in May was 1.67, slightly over the 1.5 limit when
HUD completed the timeliness report. The City had already incurred expenses as a result of
completing the Temecula Community Center (TCC) rehabilitation project, but was not able to
' draw down for reimbursement until later in quarter four. After said draw, the year-end balance
was $335,561 (0.65 percent of $517,195).
Each mid -year, the City analyzes each project's rate of expenditure and ability to meet identified
goals. If 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 for affordable housing and continuum of care. 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
undertaken in 2013-14 and its actual accomplishments during the year. As described
previously, the transitional/supportive housing and the Sam Hicks Monument Park Playground
Replacement project have been slow to start; however, staff was able to close the funding gap
this year for the Sam Hicks project; the project is estimated to begin design and construction
services in mid-November of 2014.
' Although the transitional/supportive project targeted for funding in 2012 has fallen behind, this
effort continues to be a high priority under the CDBG Program and for the City. The City is in
' the process of conducting research, contacting transitional and supportive facilities in the region,
compiling information, such as a list of potential non-profit partners and feasible property sites,
developing strategies for project implementation, and determining project alternatives for the
$150,000 that would still meet the City's homeless goals identified as part of its Five -Year
Consolidated Plan.
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 services. 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 objectives and goals.
What barriers may have a negative impact on fulfilling the strategies and the overall
vision?
' The primary barrier to achieving the Consolidated Plan goals and strategies is a lack of funding.
The City's need for affordable 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.
29
EXHIBIT A
City of Temecula
Low to Moderate Income Census Block Groups
G,Wtei 3 201'
Lend
LOW MVJyrely incariM 2000 CerJmua That. Bbak GrWP
. .n Oxul] 1G Brw.. way t
-inv, 4xHl:u 61u1 Gay:
rrvxlrxr L] B DM Gray i
cwn.. irxr U: 16 auo G.oy i
' .r..,p Lxr Jit ry aKK..e4uL i
r. J 1e,wo
C 02505 t lti 2
ka0t
.7lpG "TM1432
I • Sanfor C a
CoMar lw
0
yJ�
L4mee Trmitl2 in
T,x1,43219
Lw� G
IDIWt,sTurn 41215 -
� tkOoap 1
Weirs Mair ume rt Park
ya B, Girls Club of Southwest County
A Ta ne uln Community Center
v
_
C.. Trxt 432 14
Suck GrarP 2
EXHIBIT B
City of Temecula
Low to Moderate Income Census Block Groups
DC1ober 3, 2011
Lay9n0
Low MoO 11ma11M 2000 Cw Tlettr red Grm*
Cwru TrtlQ 1a.a Gwp2
Gnb«Tl4 N2116b4 Gory2
(:Nu. Tri119215 E4A (iorp 1
(:nr� 1.11216 FbG aw l
I- lw4u Tn 4]219 fllorl Gup t
l:wicrn rm a122n blsk Gw, 1
Qcw a *1n11n..
H",
— Mwl sawu �
0 0.2505 1 1.5 2
Milds
ln�n'no}ib FL
yeym T �x o -W N YOCr+Y Ircany Sunnrn fMs
Criwt. Tnd 412.15
am*emW 1
C4 Tdc1432,14
ft* emlq 2
Ce1re Trod 42210
MXk GMW 2
Jcem. T1ed 4521` L
ts.a cmlq t
Sao Gm1q 1
Gore ltad 47230
Mock Gmw I
EXHIBIT C
IDIS U.S. DEPARTMENT OF HOUSING AND URBAN DATE: 9/9/2014
DEVELOPMENT
TIME: 12:32:58 PM
GRANTEI $2,666,215.03 $0.00 52,633,652.96 $1,806,683.% $1,358,154.06 $5;662.07 $875,631.07 50.00
111
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
PAGE: i/1
PRO7 - HUD Grants and Program Income
Fund
Amount
Program TM.
Grantee Name
Grant NYmtNf
AutNodaed Suballocaled Committed to Nal Drawn
Amount Amount Activities Amount
YTD Not Draw
Amoun[
Available to
Commit
Available to
Draw RscapWro Amount
CDBG EN
TEMECULA
B12MC060605
$1,624.950.03 $0.00 $1,624,950.03 $1,624,950.03
$1.176,560.13
$0.00
50.00
$000
BOMC060605
$517.195.00 $0.00 $517,195.00 5181,633.93
5181633.93
60.00
$335,561.07
$0.00
B14MC060605
5544.010.00 .5000 5191,407.93 $0.00
$O.DD
552.662.01
5544070.00
Woo
TEMECUTA Subtotal:
$2.656,215.03 $0.00 52.633,552.96 51,806,583.96
51,358,194.06
'552,662.07
$579,631.07
$0.00
EN Subtotal:
$2.656.216.03 50.00 $2.633.552.96 51.M6.583.96
51.358.194.06
$52.862.07
6879.631.07
50.00
GRANTEI $2,666,215.03 $0.00 52,633,652.96 $1,806,683.% $1,358,154.06 $5;662.07 $875,631.07 50.00
111
HI&,=. itra
REPORT FOR CPD PROGRAM CDBG
PGM YR 2013
Plen Year IDIS Project Project
U.S. Department of housing and Urban Development
Props Tmal
2
Fav Hmnmg Services
Pmjeot Total
3
7 w Operation ScImal Bed Program
Integrated Disbursement and Information System
Pmject Tom
a
SAFE Dmiecec V.Wl Services
1
Pmlect Tocol
5
BGCSWC Before and Ada Sind Care for Kids
Propot TOW
8
SCSC EmergercT FooNrempomsy gasumxe bar
Needy Females
Proper Tow
7
SMURF A3sutance Program
Draw Amount
Project Total
B
TMRM Emergency Food Program
$93.350.70
PmJect Tow
9
VNW Cecle of Care Food MlnuOy
PmJect Tom
Program Tow
$0.00
3013 Total
Com ArAad CDBG
Program Oran! Total
$10.mo.w
Gran! Tool
U.S. Department of housing and Urban Development
DATE:
09-08-14
Office of Community Planning and Development
TIME:
11:50
Integrated Disbursement and Information System
PAGE:
1
Ust of Activities By Program Year Arid Pmject
TEMECUTA,CA
�v0y ID Acilvity Nurse
StrewPrrgraln
Funded Amount
Draw Amount
Balance
15 Program Admhumiatm
ComPleled CDBG
$93.350.70
$93,350.70
saw
$93.350.70
$93,350.70
$0.00
is Fear nm:aq service.
Com ArAad CDBG
$10.000.00
$10.mo.w
Saw
510,000A0
$10,000.00
50.00
17 opaaam Sdnol Beg
Completed CDBG
$10.180.00
$10.190.00
50.00
510,1woo
510,190.00
$0.00
18 DmiasW Weems Sar91L9a
Completed CDBG
$10,190.00
$10,190.00
50.00
$10,1"m
$10,190.00
SOm
19 Barge"After SdwdCare teKm
Completed CDBG
510.190.00
$10.190.00
$om
5101190m
510090.00
$om
20 Ememency Food Program
Cmplered CDBG
$10.190.00
510.190.00
50.00
$10,190.00
$10,190.00
5o."
21 Espandad SMURF Program
CortpWed CDBG
$10,190.00
$10,190m
$0.00
$10.190A0
510,1".00
50.00
22 Emergency Food Program
Canceled CDBG
".0
".0
".0
$0.00
$0.00
30.0
23 Food Ministry Program
Compl.Wd CDBG
510,190.00
$10,190.00
50.0
$10,190.00
$10,1".0
$0."
CDBG
$164,490.70
5164,40.70
$0."
$1".490.70
5/84.490.70
"_0
CDBG
5164.490.70
5184.490.70
50.0
5164.490.70
$1",4".70
So."
of U.S. Department of Housing and Urban Development
Office of Community Planning and Development
y. (IIIIII� „ Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2013
TEMECULA
PGM Year. 2012
Project: 0002 - Temecula Community Center Rehabilitation ,
IDIS Activity: 10 - Temecula Community Center Rehabilitation
Status: Completed 8/19/2014 12:23:10 PM
Location: 28816 Pujol St Temecula, CA 92590-2829
Initial Funding Date: 01/29/2013
Objective: Create suitable living environments
Outcome: Sustainability
Matrix Code: Parks, Recreational Facilities (03F)
Date: 04 -Sep -2014
Time: 17:01
Page: 11
National Objective: LMA
Description:
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 restroom fixtures, new flooring and cabinets, replace kitchen equipment, new doors, windows, and hardware throughout, and new energy efficient HVAC system.
Financing
Grant Year Grant Fund Type Funded Amount _ _Drawn In Program Year Drawn Thru Program Year _
Pre -2015 —Grant
— -- _ EN - --$1_490,261.40 $958,367.72 $1,174,478.27
Total _ - - __T — - - — _F_— -- — 51,490,261.40 f - -- -- $958,367.72T_—
Proposed Accomplishments
Public Facilities : 1
Total Population in Service Area: 1,703
Census Tract Percent Low / Mod: 79.90
Annual Accomplishments
Years Accomplishment Narrative q Benefitting
2013 Design and construction 100 percent complete. Provided 1360 LMI persons (79.9% of service area) with access to a public community center
that is no longer substandard.
.....................................................................................................................................................................................
PR03 - TEMECULA Page: 11 of 37
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
c✓w II''lll) *`' Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2014
ay v �Evt o" TEMECULA
PGM Year: 2012
Project 0002 - Temecula Community Center Rehabilitation
IDIS Activity: 10 - Temecula Community Center Rehabilitation
Status: Completed 8/19/2014 12:23:10 PM
Location: 28816 Pujol St Temecula, CA 92590-2829
Initial Funding Date: 01/2912013
Objective: Create suitable living environments
Outcome: Sustainability
Matrix Code: Parks, Recreational Facilities (03F)
Date: 04 -Sep -2014
Time: 17:06
Page: 1
National Objective: LMA
Description:
Project includes a complete building renovation including new parking lot light, trash enclosure, re -roof, exterior and interior paint, lobby area expansion and new fumiture and partition
walls, new restroom fixtures, new Flooring and cabinets, replace kitchen equipment, new doors, windows, and hardware throughout, and new energy efficient HVAC system.
Financing
Grant Year _ _ Grant_ Fund Type I Funded Amount Drawn In Program Year Drawn Thru Program Year
Pre -2015 _ _ _ EN t $1,490,261.40 ! $315,783.13 I $1,490,261.4
Total ! _-�-- _ $1,490,261.40 $315,783.13 j $1,490,261.4
Proposed Accomplishments
Public Facilities : 1
Total Population in Service Area: 1,703
Census Trad Percent Low / Mod: 79.90
Annual Accomplishments
Years Accomplishment Narrative H Benefitting
2013 Design and construction 100 percent complete. Provided 1360 LMI persons (79.9% of service area) with access to a public community center
that is no longer substandard.
.................................................................................................................................................................Page,...--'---'------.....--...
PR03 - TEMECULA 1 of 33
atMe�rc. U.S. Department of Housing and Urban Development
Office of Community Planning and Development
I Jn Integrated Disbursement and Information System
o II'�IIII CDBG Activity Summary Report (GPR) for Program Year 2013
`v q E`oea TEMECULA
DEV
PGM Year: 2012•
Project `0003- Sam '.HickslMonument Park P.,layground Replacement, '
IDIS Activity: 11 - Sam Hicks Monument Park Rehabilitation
Status: Open Objective: Create suitable living environments
Location: 41970 Moreno Rd Temecula, CA 92590-1808 Outcome: Sustainability
Matrix Code: Parks, Recreational Facilities (03F)
Initial Funding Date: 08/13/2013
Description:
Project includes design and construction of a new play structure to replace the existing equipment, and resurfacing according to ADA guidelines
Financing
_Grant Year Grant Fund Type Funded Amount Drawn In Pr
Pre -2015 -- -- - — EN $486,550.00 1
Total —t $06,550.00
Proposed Accomplishments
Public Facilities : 1
Total Population in Service Area: 12,344
Census Tract Percent Low / Mod: 42.50
Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
Date: 04 -Sep -2014
Time: 17:01
Page: 12
National Objective: LMA
-...- ...
fE ."'.....................................'---.................................................................._...-.............-------------------.-----_-_---o-f-
--3-7,
-...------------
PR03 - TEMECULA Page: 12 of 37
rr+anrof U.S. Department of Housing and Urban Development
Oes Office of Community Planning and Development
. III�III t 's Integrated Disbursement and Information System
o �IIIIIII ? CDBG Activity Summary Report (GPR) for Program Year 2014
M1 oEVC o TEMECULA
PGM Yeir.._ _-2012-
Project: 0003 - Sam kicks Monument Park PlaygroundReplacement, _
IDIS Activity: 11 -Sam Hicks Monument Park Rehabilitation
Status: Open Objective: Create suitable living environments
Location: 41970 Moreno Rd Temecula, CA 92590.1808 Outcome: Sustainability
Matrix Code: Parks, Recreational Facilities (03F)
Initial Funding Date: 08/13f2013
Description:
Project includes design and construction of a new play structure to replace the existing equipment, and resurfacing according to ADA guidelines.
Financing
Date: 04 -Sep -2014
Time: 17:06
Page: 2
National Objective: LMA
Grant Year Grant Fund Type Funded Amount I Drawn In Program Year - Drawn Thru Program Year i
Pre -2015~_ EN J $486,550.00 , $0.00 $0.00 j
Tmm _ — — — _1_ -------- T^ Uvc ccn nn en nn en nn
Proposed Accomplishments
Public Facilities : 1
Total Population in Service Area: 12,344
Census Tract Percent Low / Mod: 42.50
Annual Accomplishments
No data retumed for this view. This might be because the applied filter excludes all data.
-----------------------------------------------------------------------------------------------------------------------------------------------------------------a Page': ... - TEMECULA Page: 2 of 33
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2013
TEMECULA
PGM Year. 2012
Project: 0001- TransitionaliSupportive Housing
IDIS Activity: 14 - Transitional/Supportive Housing
Status: Open
Location: 41000 Main St Temecula, CA 92590-2784
Objective: Provide decent affordable housing
Outcome: Availability/accessibility
Matrix Code: Homeless Facilities (not operating
costs) (03C)
Initial Funding Date: 08/13/1013
Description:
Project includes the acquisition of a facility to provide supportive housing for 15-20 families and identify a ran -profit to operate the facility.
Financing
Date: 04 -Sep -2014
Time: 17:01
Page: 17
National Objective: LMC
Grant Year Grant Fund Type Funded Amount Drawn In Program Year Drawn Thru Program Year
Pre -2015 EN $150,000.00 - 00 --- $0.00
Total ----_ -- i $150,000.00
Proposed Accomplishments
Public Facilities : 1
Actual Accomplishments
Number assisted: Owner Renter Total
White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native 8 White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi -racial:
Asian/Pacific Islander:
Hispanic:
Total:
Female -headed Households:
Total
Hispanic
Total
Hispanic
Total
Hispanic
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
a
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Person
Total Hispanic
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
............................................................................................................................................................*......--....-.-..-..-.------.
PR03 - TEMECULA Page: 17 of 37
Percent Low/Mod
Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data
----------------------------------- -----------------------------------------------------------------------------------------------••-•......P..age:......I...Bof..37......--•---
PR03 - TEMECULA
p:,ENT °FY
U.S. Department of Housing and Urban Development
Date: 0+Sep-2014
11
°-
Office of Community Planning and Development
Time: 17:01
. IIhIII
* c
Integrated Disbursement and Information System
Page: 18
CDBG Activity Summary Report (GPR) for Program Year 2013
TEMECULA
Income Category:
Owner
Renter
Total Person
Extremely Low
0
0
0 0
Low Mod
0
0
0 0
Moderate
0
0
0 0
Non Low Moderate
0
0
0 0
Total
0
0
0 0
Percent Low/Mod
Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data
----------------------------------- -----------------------------------------------------------------------------------------------••-•......P..age:......I...Bof..37......--•---
PR03 - TEMECULA
'C MENTOF
U.S. Department of Housing and Urban Development
P
Office of Community Planning and Development
�e> II�
Integrated Disbursement and Information System
yoLg i81 ����8
CDBG Activity Summary Report( ) for Program Year 2014
c e
e9N OEV E�
LA
PGM Year:' 2012
-
Project:. 0001.- .TransitionaLf upporiive:,Housing
IDIS Activity: 14 - Transitional/Supportive Housing
Status: Open
Objective: Provide decent affordable housing
Location: 41000 Main St
Temecula, CA 92590.2764 Outcome: Availability/accessibility
0 0
Matrix Code: Homeless Facilities (not operating
0 0
costs) (03C)
Date: 04 -Sep -2014
Time: 17:06
Page: 3
National Objective: LMC
Initial Funding Date: 08/13!2013
Description:
Project includes the acquisition of a facility to provide supportive housing for 15-20 families and identify a non-profit to operate the facility.
Financing
Grant Year Grant -Fund Type T Funded Amount _ _Drawn In Program Year ` Drawn Thru Program Year
--�— — ---
Pre-2015------�-- - EN $150,000.00 $0.00 --� _$0.00
Total_ - - - — -- -- - --� �- -_— $1_50,000:00 � — '.$0.00 ; - — - - — $0.00
Proposed Accomplishments
Public Facilities : 1
Actual Accomplishments
Number assisted:
White:
Black/African American:
Asian:
American IndlarvAlaskan Native:
Native Hawaiian/Other Pacific Islander.
American Indian/Alaskan Native & White:
Asian White:
BlacWAfrican American & White:
American Indian/Alaskan Native & Black/Afr can American:
Other multi -racial:
Asian/Pacific Islander:
Hispanic:
Total:
Female -headed Households:
Owner Renter Total Person
Total Hispanic Total Hispanic Total Hispanic Total Hispanic
0 0
0
0 0
0 0
0
0 0
0 0
0
0 0
0 0
0
0 0
0 0
0
0 0
0 0
0
0 0
0 0
0
0 0
0 0
0
0 0
0 0
0
0 0
0 0
0
0 0
0 0
0
0 0
0 0
0
0 0
0 0
0
0 0
0
0
0
0
T,
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
----------- ---------------------------------------------------------------------------------------------------------------------------------------------------'----
PR03 - TEMECULA Page: 3 of 33
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
-o II�II�I� CDBG Activity Summary Report (GPR) for Program Year 2014
+a CEVE,011 ` TEMECU A
Income Category
Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
Date: 04 -Sep -2014
Time: 17:06
Page: 4
-------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------o-f,3,3-
- ------------------
PR03 - TEMECULA Page: 4 of 33
Owner
Renter
Total
Person
Extremely Low
0
0
0
0
Low Mod
0
0
0
0
Moderate
0
0
0
0
Non Low Moderate
0
0
0
0
Total
0
0
0
0
Percent Low/Mod
Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
Date: 04 -Sep -2014
Time: 17:06
Page: 4
-------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------o-f,3,3-
- ------------------
PR03 - TEMECULA Page: 4 of 33
M
u =�TOF U.S. Department of Housing and Urban Development
• yD
II II ` Office of Community Planning and Development
a IIIIIIII x ? Integrated Disbursement and Information System
o CDBG Activity Summary Report (GPR) for Program Year 2013
o.`E•o� TEMECULA
PGM Year: 2013'
project 0001 - Program Administration
IDIS Activity: 15 - Program Administration
Status: Completed 8/19/2014 12:00:00 AM Objective:
Location: Outcome:
Matrix Code: General Program Administration (21A)
Initial Funding Date: 10252013
Description
M
Date: 04 -Sep -2014
Time: 17:01
Page: 19
National Objective:
General staff administration of CDBG programs and activities, including Integrated Disbursement and Information System (IDIS) training, program set-up, reporting, planning, and
subrecipient training and monitoring.
Financing
Grant Year _ Gram 'Fund Type Funded Amount Drawn In Program Year j Drawn Thru Pr
_Pre -2015 EN $93,350.70 $68,071.22
i
Total — — _'---
_— $93;350:70 ( ;$88,071.22;
Proposed Accomplishments
Actual Accomplishments
Female -headed Households: 0
Person
Total Hispanic
0 0
gram Year
$68,071.22
-3k63-,ff4-.-'-------.--------------------.--.-.-.---'---------------------------.-......................-.......----.......-----------..................-.--..-........-...------------.
PR03 - TEMECULA Page: 19 of 37
Owner Renter
Total
Number assisted:
Total Hispanic Total Hispanic Total
Hispanic
White:
0
0
Black/African American:
0
0
Asian:
0
0
American IndiardAlaskan Native:
0
0
Native Hawaiian/Other Pacific Islander:
0
0
American Indian/Alaskan Native & White:
0
0
Asian White:
0
0
Black/Afncan American & White:
0
0
American IndiantAlaskan Native & Black/Af ican American:
0
0
Other multi -racial:
0
0
Asian/Pacific Islander:
0
0
Hispanic:
0
0
Total:
0 0 0 0 0
0
Female -headed Households: 0
Person
Total Hispanic
0 0
gram Year
$68,071.22
-3k63-,ff4-.-'-------.--------------------.--.-.-.---'---------------------------.-......................-.......----.......-----------..................-.--..-........-...------------.
PR03 - TEMECULA Page: 19 of 37
PR03 - TEMECULA Page: 20 of 37
a�,nemos
U.S. Department of Housing and Urban Development
Date: 0+Sep-2014
°c�
IJftice of Community Planning and Development
Time: 17:01
III�II)
*
Integrated Disbursement and Information System
Page: 20
I
CDBG Activity Summary Report (GPR) for Program Year 2013
`A ,+•
TEMECULA
�rvcle
Income Category:
Owner
Renter Total Person
Extremely Low
0
Low Mod
0
Moderate
0
Non Low Moderate
0
Total 0
0 0 0
Percent Low/Mod
Annual Accomplishments
No data returned for this view. This might be because the applied fi0er excludes all data.
PR03 - TEMECULA Page: 20 of 37
�r, II�II�II pp�
5k
'E-
Z _l
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2014
TEMECULA
PGM Year. 2013
Project: 0001 - Program Administration
IDIS Activity: 15 - Program Administration
Status: Completed 8/19/2014 12:00:00 AM
Location:
Objective:
Outcome:
Matrix Code: General Program Administration (21A)
Date: 04Sep-2014
Time: 17:06
Page: 5
National Objective:
Initial Funding Date: 10/25/2013
Description:
General staff administration of CDBG programs and activities, including Integrated Disbursement and Information System (IDIS) training, program set-up, reporting, planning, and
subrecipient training and monitoring.
Financing
Grant Year Gram JFund Type Funded Amount Drawn In Program Year Drawn Thru Pr
Pre -2015 EN $93,350.70 $25,279.48
Total __ - -- --I — (. —$93,3-50,70T _$25;279:45
Proposed Accomplishments
Actual Accomplishments
Number assisted: Owner Renter Total Person
White:
Black/African American:
Asian:
American IndlantAlaskan Native:
Native HawaiiantOther Pacific Islander:
American IndiantAlaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/Af ican American:
Other multi-raclal:
Asian/Pacific Islander:
Hispanic:
Total:
Female -headed Households:
Total Hispanic Total Hispanic Total
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0
0
Hispanic Total Hispanic
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
10.70
'--'--'--•.-...•................................................................................................................................................................................
PR03 - TEMECULA Page: 5 of 33
;.ynenro.,
N +
IIIIIIII
F
✓✓�{ 4 ppv E��Q
Income Category:
Extremely Low
Low Mod
Moderate
Non Low Moderate
Total
Percent Low/Mod
Owner Renter
0 0
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2014
TEMECULA
Total Person
0
0
0
0
0 0
Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
Date: 04 -Sep -2014
Time: 17:06
Page: 6
••------- ...............................
PR03 - TEMECULA Page: 6 of 33
rwe,er o< U.S. Department of Housing and Urban Development
Office of Community Planning and Development
' �Illlll) Integrated Disbursement and Information System
"�. CDBG Activity Summary Report (GPR) for Program Year 2013
L'EgN JE,1 -�03 TEMECULA
PGM Year: - 2013
Project: 0003- ALN Operation School Bell Program
IDIS Activity: 17- Operation School Bell'
Status: Completed 6/23/2014 7:19:53 PM
Location: 28720 Via Montezuma Temecula, CA 92590.2510
Objective: Create suitable living environments
Outcome: Affordability
Matrix Code: Youth Services (05D)
Initial Funding Date: 10/25/2013
Description:
The program provides clothes and school supplies to children from low income families.
CDBG funds will provide clothing for children.
Financing
_Grant Year Grant _Fund Type
Pre -2015
Proposed Accomplishments
People (General) : 65
Actual Accomplishments
Owner
Number assisted:
Total
Hispanic
White:
0
0
Black/African American:
0
0
Asian:
0
0
American Indian/Alaskan Native:
0
0
Native Hawaiian/Other Pacific Islander:
0
0
American Indian/Alaskan Native 8 White:
0
0
Asian White:
0
0
Black/African American 8 White:
0
0
American Indian/Alaskan Native 8 Black/African American:
0
0
Other multi -racial:
0
0
Asian/Pacific Islander:
0
0
Hispanic:
0
0
Total:
0
0
Female -headed Households:
0
-------------------------------------------------------------------------------
PR03-TEMECULA
------------
Funded Amount Drawn In
$10,190.00
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
Total Hispanic
Date: 04 -Sep -2014
Time: 17:01
Page: 23
National Objective: LMC
Year Drawn Thru Program Year
x,190.00 --$10,1_90.00
.190.00 $10.190.00
Person
Total Hispanic
55 24
11 3
3 0
0 0
0 0
0 0
0 0
3 1
0 0
11 0
0 0
0 0
0 0 0 u 83 28
0 0
.....................................................
---------------------------------
Page: 23 of 37
Date: 04 -Sep -2014
Time: 17:01
Page: 24
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2013 Provided school clothes and supplies to 83 underserved low income youth.
................................................................................................................................................................................................
PR03 - TEMECULA Page: 24 of 37
of
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
r,
* (I�iII
*
Integrated Disbursement and Information System
111011CDBG
Activity Summary Report (GPR) for Program Year 2013
4A5n,, ec e,
TEMECULA
Income Category:
Owner
Renter
Total Person
Extremely Low
0
0
0 69
Low Mod
0
0
0 10
Moderate
0
0
0 4
Non Low Moderate
0
0
0 0
Total
0
0
0 83
Percent Low/Mod
100.0%
Date: 04 -Sep -2014
Time: 17:01
Page: 24
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2013 Provided school clothes and supplies to 83 underserved low income youth.
................................................................................................................................................................................................
PR03 - TEMECULA Page: 24 of 37
M
M
µ,MFraroF U.S. Department of Housing and Urban Development
QP I' II °o Office of Community Planning and Development
Integrated Disbursement and Information System
o CDBG Activity Summary Report (GPR) for Program Year 2013
9HA ov TEMECULA
•V nFVt
PGM Year:.
2013-•_ .
Project:,
0002. Fa r,Aousing,Seivicest '-
IDIS'Activity:
16 - Fair Housing Seivices
Status:
Completed all 9/2014 12:03:32 PM
Location:
,
Initial Funding Date: 10/252013
Description:
Financing
Grant Year ,Grant
Pre -201_5__
Total
Proposed Accomplishments
Actual Accomplishments
Number assisted:
White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/Atrican American:
Other multi -racial:
Asian/Pacific Islander:
Hispanic:
Total:
Female -headed Households
Income Category:
Objective:
Outcome:
Matrix Code: Fair Housing Activities (subject to
20% Admin Cap)(21 D)
7und Type Funded Amount Drawn In
EN i $10,000.00
Owner
Total Hispanic
0
0
Renter
Total Hispanic
0 0
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
Hispanic
0
0
0
0
0
0
0
0
0
0
0
0
0
M
Date: 04 -Sep -2014
Time: 17:01
Page: 21
National Objective:
Year Drawn Thru Program Year
,661.72 $6,661.72
Person
Total Hispanic
0 0
Owner Renter Total Person
................................................................................................................................................................................................
PR03 - TEMECULA Page: 21 of 37
_« n, U.S. Department of Housing and Urban Development
cN Office of Community Planning and Development
e`* IIIIIh' Integrated Disbursement and Information System
2 CDBG Activity Summary Report (GPR) for Program Year 2013
o c c TEMECULA
Extremely Low 0
Low Mod 0
Moderate 0
Non Low Moderate 0
Total 0 0 0 0
Percent Low/Mod
Annual Accomplishments
No data returned for this view. This might be because the applied fitter excludes all data.
Date: 04 -Sep -2014
Time: 17:01
Page: 22
•-•-------------------------------------------------------------------Page: 22 of 37
c,MENTop U.S. Department of Housing and Urban Development
e
a (I Jill c c Office of Community Planning and Development
* I , Integrated Disbursement and Information System
ao IIIIIIII :2 CDBG Activity Summary Report (GPR) for Program Year 2014
v�d<,,' uEvf`oe TEMECULA
PGMYear::
2013
Project:
0002 -Fair Housing,S'ervices.
IDIS Activity:
16- Fair Housing Services
Status:
Completed 8/19/2014 12:03:32 PM
Location:
,
Objective:
Outcome:
Matrix Code: Fair Housing Activities (subject to
20% Admin Cap) (21 D)
Date: 04 -Sep -2014
Time: 17:06
Page: 7
National Objective:
Initial Funding Date: 10/152013
Description:
Financing
Grant Year ' Grant IFund Type
Funded Amount
Drawn In Program Year Drawn Thru Program Year
Pre -2_0.15_ ; EN
$10,000.00 1
$3,338.28 , $10,000.00
rTotal i---
$10,000:00;3;338:28_;
_ '$10;000:00
Proposed Accomplishments
Actual Accomplishments
Owner
Renter
Total
Person
Number assisted:
Total Hispanic
Total Hispanic Total
Hispanic
Total Hispanic
White:
0 0
Black/African American:
0 0
Asian:
0 0
American Indian/Alaskan Native:
0 0
Native Hawaiian/Other Pacific Islander.
0 0
American Indian/Alaskan Native & White:
0 0
Asian White:
0 0
Black/African American & White:
0 0
American Indian/Alaskan Native & Black/African American:
0 0
Other multi -racial:
0 0
Asian/Pacific Islander:
0 0
Hispanic:
0 0
Total: 0 0
0 0
0 0
0 0
Female -headed Households:
0
Income Category:
Owner Renter Total Penson
..........................................................................................................
PR03 - TEMECULA
....................................................
Page: 7 of 33
U.S. Department of Housing and Urban Development
N`p III�III �O�P Office of Community Planning and Development
o (11„ n Integrated Disbursement and Information System
11111 CDBG Activity Summary Report (GPR) for Program Year 2014
�"M1, CId, TEMECULA
Extremely Low 0
Low Mod 0
Moderate 0
Non Low Moderate 0
Total 0 0 0 0
Percent Low/Mod
Annual Accomplishments
No data returned for this view. This might be because the applied fitter excludes all data.
1
Date: 04 -Sep -2014
Time: 17:06
Page: B
............................................................................................................................................. .......................'-----'------'--
PR03 - TEMECUTA Page: 8 of 33
�1N,Enrp.- U.S. Department of Housing and Urban Development
Office of Community Planning and Development
IIIIIIII Integrated Disbursement and Information System
= CDBG Activity Summary Report (GPR) for Program Year 2013
.J4gg n•..EaE�C TEMECULA
PGM Year. 2013
Project: 0004 - SAFE Domestic Violence Services
IDIS Activity: 18 - Domestic Violence Services
Status: Completed 8/19/2014 12:03:15 PM Objective: Create suitable living environments
Location: 28910 Pujol St Temecula, CA 92590-6700 Outcome: Availability/accessibility
Matrix Code: Battered and Abused Spouses (05G)
Initial Funding Date: 10/25/2013
Description:
The 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.
Financing
Grant Year _ Grant Fund Type Funded Amount
Pre -2015 _ EN $10,190.00
Total - - - - — —
_ � $10,190.00
Proposed Accomplishments
People (General) : 75
Actual Accomplishments
Number assisted: Owner Renter
White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi -racial:
Asian/Pacific Islander:
Hispanic:
Total:
Total
Hispanic
Total
Hispanic
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Drawn In
Total
Hispanic
0
0
0
0
0
0
0
0
0
0
0
0
0
Date: 04 -Sep -2014
Time: 17:01
Page: 25
National Objective: LMC
Year - Drawn Thru Program Year
$0.00 $0.00
Total
Person
Hispanic
192
8
8
3
4
3
0
0
0
2
0
0
220
81
0
0
0
0
3
0
0
0
0
0
0
a4
Female -headed Households: 0 0 0
--------------------------------------------------------------------------------------------.........-...........------•--...................----.----.----------------.-......-----------------
PR03 - TEMECULA Page: 25 of 37
U.S. Department of Housing and Urban Development
N4�^ IIf,II �Oc Office of Community Planning and Development
N.
Integrated Disbursement and Information System
c (tI�III W CDBG Activity Summary Report (GPR) for Program Year 2013
TEMECULA
Income Category
Date: 04 -Sep -2014
Time: 17:01
Page: 26
Annual Accomplishments
Years Accomplishment Narrative 0 Benefitting
2013 Provided domestic violence services for 220 low income persons between July 2013 - January 2014.
—13W63'-&fRb'•"••"""'."--.....------------------------------------------------
".--"'-""'.-"""""""""""...............'-'."""""'...-............................---*..._...........� .
PR03 - TEMECULA P e: 28 of 37
Owner
Renter
Total
Person
Extremely Low
0
0
0
0
Low Mod
0
0
0
220
Moderate
0
0
0
0
Non Low Moderate
0
0
0
0
Total
0
0
0
220
Percent Low/Mod
100.0%
Date: 04 -Sep -2014
Time: 17:01
Page: 26
Annual Accomplishments
Years Accomplishment Narrative 0 Benefitting
2013 Provided domestic violence services for 220 low income persons between July 2013 - January 2014.
—13W63'-&fRb'•"••"""'."--.....------------------------------------------------
".--"'-""'.-"""""""""""...............'-'."""""'...-............................---*..._...........� .
PR03 - TEMECULA P e: 28 of 37
t, n.er+*ca U.S. Department of Housing and Urban Development
Office of Community Planning and Development
,' IIIIIIII r Integrated Disbursement and Information System
a ? CDBG Activity Summary Report (GPR) for Program Year 2014
TEMECULA
PGM Year. 2013
Project: 0004 - SAFE Domestic Violence Services
IDIS Activity: 18 - Domestic Violence Services -
Date: 04 -Sep -2014
Time: 17:06
Page: 9
Status: Completed a/19/2014 12:03:15 PM
Objective:
Create suitable living environments
Location: 28910 Pujol St Temecula, CA 92590-6700
Outcome:
Availability/accessibility
Matrix Code:
Battered and Abused Spouses (05G)
National Objective: LMC
Initial Funding Date: 10/25/2013
Description:
The 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.
Financing
Grant Year Grant
(Fund Type
Funded Amount I
Drawn In Program Year
Drawn Thru Program Year
Pre -2015___
EN
$10,190.00
$10,190.00 ,
$10,190.00 ;
__ _ ___ _
Total -
r
510,190.00
510,19.0.00
_ _ $_10,1.9.0.00
Proposed Accomplishments
People (General) : 75
Actual Accomplishments
Owner
Renter
Total
Person
Number assisted:
Total
Hispanic
Total Hispanic Total
Hispanic
Hispanic
Total P
White:
0
0
0 0
0
0
192
81
Black/African American:
0
0
0 0
0
0
8
0
Asian:
0
0
0 0
0
0
8
0
American Indian/Alaskan Native:
0
0
0 0
0
0
3
0
Native Hawaiian/Other Pacific Islander:
0
0
0 0
0
0
4
0
American Indian/Alaskan Native & White:
0
0
0 0
0,
0
3
3
Asian White:
0
0
0 0
0
0
0
0
Black/African American & White:
0
0
0 0
0
0
0
0
American Indian/Alaskan Native & Black/African American:
0
0
0 0
0
0
0
0
Other multi -racial:
0
0
0 0
0
0
2
0
Asian/Pacific 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
220
84
Female -headed Households:
0
0
0
...........................................................................................................................................................................-o-f,3-3,,...............
PR03 - TEMECULA
Page: 9
U.S. Department of Housing and Urban Development
I' II yO Office of Community Planning and Development
ell.
��� Integrated Disbursement and Information System
c CDBG Activity Summary Report (GPR) for Program Year 2014
?TEMECULA
Income Category
Date: 04 -Sep -2014
Time: 17:06
Page: 10
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2013 Provided domestic violence services for 220 low income persons between July 2013 - January 2014.
..- 6j...F4666............................................................................................................................................................................
PR03 - TEMECULA Page: 10 of 33
Owner
Renter
Total
Person
Extremely Low
0
0
0
0
Low Mod
0
0
0
220
Moderate
0
0
0
0
Non Low Moderate
0
0
0
0
Total
0
0
0
220
Percent Low/Mod
100.0%
Date: 04 -Sep -2014
Time: 17:06
Page: 10
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2013 Provided domestic violence services for 220 low income persons between July 2013 - January 2014.
..- 6j...F4666............................................................................................................................................................................
PR03 - TEMECULA Page: 10 of 33
r,aer:ror^ U.S. Department of Housing and Urban Development
Office of Community Planning and Development
* III�III * c Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2013
TEMECULA
PGM Year: 2013
Project: 0005 - BGCSWC Before and After School Care for Kids
IDIS Activity: 19 - Before and After School Care for Kids
Status: Completed 8/19/2014 12:02:52 PM Objective: Create suitable living environments
Location: 28790 Pujol St Temecula, CA 92590-2828 Outcome: Affordability
Matrix Code: Youth Services (05D)
Initial Funding Date: 10/25/2013
Description:
The program provides before and after school care for underserved low income youth.
CDBG funds will be used for program to reduce child care costs for families.
Financing
_Grant Year IFund Type
Pre -2015 ----� EN
Proposed Accomplishments
People (General) : 35
Actual Accomplishments
Date: 04 -Sep -2014
Time: 17:01
Page: 27
National Objective: LMC
Funded Amount I Drawn In Program Year Drawn Thm Program Year 1
$10,190.00 1 - _ — $0.00 $0.00
Owner
Renter
Total
Person
Number assisted:
Total
Hispanic
Total
Hispanic
Total
Hispanic
Total
Hispanic
White:
0
0
0
0
0
0
10
0
Black/African American:
0
0
0
0
0
0
6
2
Asian:
0
0
0
0
0
0
3
1
American Indian/Alaskan Native:
0
0
0
0
0
0
2
2
Native Hawaiian/Other Pacific Islander:
0
0
0
0
0
0
0
0
American Indian/Alaskan Native & White:
0
0
0
0
0
0
0
0
Asian White:
0
0
0
0
0
0
0
0
Black/African American & White:
0
0
0
0
0
0
0
0
American Indian/Alaskan Native & Black/African American:
0
0
0
0
0
0
0
0
Other multi -racial:
0
0
0
0
0
0
2
0
Asian/Pacific 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
23
5
Female -headed Households:
0
0
0
...............................................................................................................................................................................'----------------
PR03 - TEMECULA
Page: 27 of 37
Nz:eEN1 q
4 �. Y
10
VBG II�II�II
RN41,
Income Category:
Extremely Low
Low Mod
Moderate
Non Low Moderate
Total
Percent Low/Mod
Annual Accomplishments
Years Accomnl
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2013
TEMECULA
Owner
Renter
Total
Person
0
0
0
1
0
0
0
15
0
0
0
7
0
0
0
0
0
0
0
23
100.0%
The Boys and Gids Club originally applied for $15,000 in CDBG funding for the Before and Atter School Care Program. They were awarded
$10,190, which reduced the number of youth who were able to recieve scholarships with the funding. The $10,190 CDBG grant was able to
provide 23 low-income youth with before and after school transportation and enrichment activities at a reduced cost.
Date: 04 -Sep -2014
Time: 17:01
Page: 28
PR03 - P'a'ge: 28 of 37
N roFryc U.S. Department of Housing and Urban Development
o II II �J,
Office of Community Planning and Development
I ■ I „ Integrated Disbursement and Information System
x°� I'I'IIII a� CDBG Activity Summary Report (GPR) for Program Year 2014
9'94++eEv ,o° TEMECULA
PGM Year. 2013
Project: 0005- BGCSWC Before and After School Care far Kids
IDIS Activity: 19 - Before and After School Care for Kids
Status: Completed 8/1912014 12:02:52 PM Objective: Create suitable living environments
Location: 28790 Fuld St Temecula, CA 92590-2828 Outcome: Affordability
Matrix Code: Youth Services (05D)
Initial Funding Date: 10/25/2013
Description:
The program provides before and after school care for underserved low income youth.
CDBG funds will be used for program to reduce child care costs for families.
Financing
_Grant Year Grant 'Fund Type
Pre -2015 EN
Total
Proposed Accomplishments
People (General) : 35
Actual Accomplishments
Owner
Number assisted:
White:
Black/African American:
Asian:
American IndiaNAlaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American IndiantAlaskan Native & Black/African American:
Other multi -racial:
Asian/Pacific Islander:
Hispanic:
Total:
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
Hispanic
0
Date: 04 -Sep -2014
Time: 17:06
Page: 11
National Objective: LMC
Funded Amount
Drawn In Program Year Dra
$10,190.001
_$10,190.001
il-06 9-0 —00—F
$10,190.00
Renter
Total
Person
Total
Hispanic Total
Hispanic
Total Hispanic
0
0
0 0
10 0
0
0
0 0
6 2
0
0
0 0
3 1
0
0
0 0
2 2
0
0
0 0
0 0
0
0
0 0
0 0
0
0
0 0
0 0
0
0
0 0
0 0
0
0
0 0
0 0
0
0
0 0
2 0
0
0
0 0
0 0
0
0
0 0
0 0
0
0
0 0
23 5
Year
190.00
190.00
Female -headed Households: 0 0 0
.......................................................................................Page: 11 .................................................................................. 1-1"of --33 -----.....-.....-
PR03 - TEMECULA
,f NPoc
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2014
G9°'H
TEMECULA
oev f`o°
Income Category:
Owner Renter
Total Person
Extremely Low
0
0 0 1
Low Mod
0
0 0 15
Moderate
0
0 0 7
Non Low Moderate
0
0 0 0
Total
0
0 0 23
Percent Low/Mod
100.0%
Annual Accomplishments
Years Accomplishment Narrative
2013 The Boys and Gids Club originally applied for $15,000 in CDBG funding for the Before and After School Care Program. They were awarded
$10,190, which reduced the number of youth who were able to recieve scholarships with the funding. The $10,190 CDBG grant was able to
provide 23 low -Income youth with before and after school transportation and enrichment activities at a reduced cost.
Date: 04 -Sep -2014
Time: 17:06
Page: 12
............ . •--"'-.........._.."--""-----------------""-"."-...........-----"'-----•---""'..."' -"""' ----...............---------------------------
. _ _ _ __. _-------_--"'. _.'-'---... •---• --"'-----
PR03 - TEMECULA Page: 12 of 33
o- v ENro' U.S. Department of Housing and Urban Development
Office of Community Planning and Development
IIIIIIII Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2013
y4" _ ,c�� TEMECULA
Cc��
PGM 'Year 2013
Project: 0006 - SCSC Emergency Food/Temporary Assistance for Needy,Families
IDIS Activity: 20 - Emergency Food Program
Status: Completed 8119/2014 12:02:34 PM
Location: 41538 Eastman Dr Ste C Murrieta, CA 92562-8007
Initial Funding Date: 10/252013
Description:
The program provides food and supplies to low income families.
CDBG funds will be used for food and other operation costs.
Financing
G_ra_nt Year Grant I
Pre -2015— -- --
Total - �. _1
Proposed Accomplishments
People (General) : 382
Actual Accomplishments
Number assisted:
White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African Amencan:
Other multi -racial:
Asian/Pack Islander:
Hispanic:
Total:
Female -headed Households:
..................... ------------------------
*......
.......
PR03 - TEMECULA
Objective: Create suitable living environments
Outcome: Availability/accessibility
Matrix Code: Public Services (General) (05)
Date: 04 -Sep -2014
Time: 17:01
Page: 29
National Objective: LMC
Owner
Renter
Total
Person
Total Hispanic
Total Hispanic
Total
Hispanic
Total Hispanic
0 0
0 0
0
0
502 178
0 0
0 0
0
0
54 16
0 0
0 0
0
0
140 3
0 0
0 0
0
0
34 9
0 0
0 0
0
0
3 0
0 0
0 0
0
0
0 0
0 0
0 0
0
0
4 2
0 0
0 0
0
0
9 0
0 0
0 0
0
0
0 0
0 0
0 0
0
0
52 0
0 0
0 0
0
0
0 0
0 0
0 0
0
0
0 0
0 0
0 0
0
0
798 208
0
0
0
.................................................................................................................
Page: 29 of 37
7
�tiN,EN rcF U.S. Department of Housing and Urban Development
IIII �O Office of Community Planning and Development
* > n Integrated Disbursement and Information System
J III,III CDBG Activity Summary Report (GPR) for Program Year 2013
oG:
TEMECULA
Income Category
Annual Accomplishments
Date: 04 -Sep -2014
Time: 17:01
Page: 30
Years Accomplishment Narrative p Benefitting
2013 Provided food and supplies for low income persons between July 2013 - June 2014:
Quarter 1, July - September 2013, 535 people
Quarter 2, October- December 2013, 86 people
Quarter 3, January - March 2014, 109 people
Quarter 4, April - June 2014, 68 people
...........................................................................................................................................................................................
PR03 - TEMECULA Page: 30 of 37
Owner
Renter
Total
Person
Extremely Low
0
0
0
519
Low Mod
0
0
0
257
Moderate
0
0
0
22
Non Low Moderate
0
0
0
0
Total
0
0
0
798
Percent Low/Mod
100.0%
Annual Accomplishments
Date: 04 -Sep -2014
Time: 17:01
Page: 30
Years Accomplishment Narrative p Benefitting
2013 Provided food and supplies for low income persons between July 2013 - June 2014:
Quarter 1, July - September 2013, 535 people
Quarter 2, October- December 2013, 86 people
Quarter 3, January - March 2014, 109 people
Quarter 4, April - June 2014, 68 people
...........................................................................................................................................................................................
PR03 - TEMECULA Page: 30 of 37
rzvrvr o; U.S. Department of Housing and Urban Development
cN Office of Community Planning and Development
Q, III�III , n Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2014
TEMECUTA
PGM Year.
2013
_ _ _ _
Project:
0006 - SCSC Emergency Food/Temporary Assistance for Needy Families
Drawn In Program Year j
IDIS Activity:
20 - Emergency Food Program
, EN
Status:
Completed 8/19/2014 12:02:34 PM Objective:
Create suitable living environments
Location:
41538 Eastman Dr Ste C Murrieta, CA 92562-8007 Outcome:
Availability/accessibility
$10,190.00
Matrix Code:
Public Services (General) (05)
Initial Funding Date: 10/2512013
Description:
The program provides food and supplies to low income families.
CDBG funds will be used for food and other operation costs.
Financing
Date: 04 -Sep -2014
Time: 17:06
Page: 13
National Objective: LMC
Grant Year iGrant
(Fund Type_
_ _ _ _
_ _ _ _ Funded Amount
j
Drawn In Program Year j
Drawn Thru Program Year
Pre -2015 _ _i
, EN
$10,190.00
!
$10,190.00 i
$10,190.00
Total
$10,190.00
, -
$10,190.00
$10,190:00
Proposed Accomplishments
People (General) : 382
Actual Accomplishments
Owner
Renter
Total
Person
Number assisted:
Total
Hispanic
Total
Hispanic Total
Hispanic
Total Hispanic
White:
0
0
0
0
0
0
502
178
Black/African American:
0
0
0
0
0
0
54
16
Asian:
0
0
0
0
0
0
140
3
American Indian/Alaskan Native:
0
0
0
0
0
0
34
9
Native Hawaiian/Other Pacific Islander:
0
0
0
0
0
0
3
0
American Indian/Alaskan Native & White:
0
0
0
0
0
0
0
0
Asian White:
0
0
0
0
0
0
4
2
Black/African American & While:
0
0
0
0
0
0
9
0
American Indian/Alaskan Native & Black/African American:
0
0
0
0
0
0
0
0
Other multi -racial:
0
0
0
0
0
0
52
0
Asian/Pacific 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
798
208
Female -headed Households:
0
0
0
'Wdi ... - TEMECULA
Page: 13 of 33
Annual Accomplishments
Date: 04 -Sep -2014
Time: 17:06
Page: 14
Years Accomplishment Narrative M Benefitting
2013 Provided food and supplies for low income persons between July 2013 - June 2014:
Quarter 1. July - September 2013, 535 people
Quarter 2, October - December 2013, 86 people
Quarter 3, January - March 2014, 109 people
Quarter 4, April - June 2014, 68 people
--------------------------------------- * -----------.----.---.------.-----_----......-------------.-..-.......................................P..age:......1.4..of..33.----------------
PR03 - TEMECULA
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
h *
Integrated Disbursement and Information System
IIIIII'I
..
CDBG Activity Summary Report (GPR) for Program Year 2014
Jas M1 _n,«o�
TEMECULA
Income Category:
Owner
Renter
Total Person
Extremely Low
0
0
0 519
Low Mod
0
0
0 257
Moderate
0
0
0 22
Non Low Moderate
0
0
0 0
Total
0
0
0 798
Percent Low/Mod
100.0%
Annual Accomplishments
Date: 04 -Sep -2014
Time: 17:06
Page: 14
Years Accomplishment Narrative M Benefitting
2013 Provided food and supplies for low income persons between July 2013 - June 2014:
Quarter 1. July - September 2013, 535 people
Quarter 2, October - December 2013, 86 people
Quarter 3, January - March 2014, 109 people
Quarter 4, April - June 2014, 68 people
--------------------------------------- * -----------.----.---.------.-----_----......-------------.-..-.......................................P..age:......1.4..of..33.----------------
PR03 - TEMECULA
aPtver:ro;.v U.S. Department of Housing and Urban Development
w, Office of Community Planning and Development
n * IIIiIII c Integrated Disbursement and Information System
IIIIIIII CDBG Activity Summary Report (GPR) for Program Year 2013
TEMECULA
PGM Year: 2013 - -
Project: 0007- SMURF Assistance Program
IDIS Activity: 21 - Expanded SMURF Program
Status: Completed 8/19/2014 12:02:01 PM Objective: Create suitable living environments
Location: 31805 Temecula Pkwy Temecula, CA 92592-8203 Outcome: Availability/accessibility
Matrix Code: Public Services (General) (05)
Date: 04 -Sep -2014
Time: 17:01
Page: 31
National Objective: LMC
Initial Funding Date: 10125/2013
Description:
The program provides expanded childcare and developmental curriculum for underserved low-income youth while mothers attend fellowship programs.
CDBG funds will be used for consultant services, supplies, and staff salaries.
Financing
Grant Year Grant Fund Type Funded Amount - Drawn In Program
Pre -2015 EN $10,190.00 1
Total -._ . T _ - - - — -- �.._ .$10,190.00 T--- ----
Proposed Accomplishments
People (General) : 35
Actual Accomplishments
Owner Renter Total Person
Number assisted: Hispanic
Total Hispanic Total Hispanic Total Hispanic Total His P
Year Drawn Thm
Mi---- ---
While: 0 0
Black/African American: 0 0
Asian: 0 0
American Indian/Alaskan Native: 0 0
Native Hawaiian/Other Pacific Islander: 0 0
American Indian/Alaskan Native & White: 0 0
Asian White: 0 0
Black/African American & While: 0 0
American Indian/Alaskan Native & Black/African American: 0 0
Other multi -racial: 0 0
Asian/Pacific Islander: 0 0
Hispanic: 0 0
Total: 0 0
0
..........................................
Female -headed Households:
.............................................
PR03-TEMECULA
0
0
0
0
132
51
0
0
0
0
49
5
0
0
0
0
12
0
0
0
0
0
3
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
4
0
0
0
0
0
11
1
0
0
0
0
0
0
0
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
222
57
0
0
....................................................................................
Page: 31 of 37
Year
M M
p'atMEm o_ y U.S. Department of Housing and Urban Development
Office of Community Planning and Development
* =r. Integrated Disbursement and Information System
z° IIIIIIII CDBG Activity Summary Report (GPR) for Program Year 2013
G93,M1I i OQ TEMECULA
CEv �
Income Category
L-71
Date: 04 -Sep -2014
Time: 17:01
Page: 32
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2013
................................................................................................................................................................................................
PR03 - TEMECULA Page: 32 of 37
Owner
Renter
Total
Person
Extremely Low
0
0
0
146
Low Mod
0
0
0
50
Moderate
0
0
0
24
Non Low Moderate
0
0
0
2
Total
0
0
0
222
Percent Low/Mod
99.1%
L-71
Date: 04 -Sep -2014
Time: 17:01
Page: 32
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2013
................................................................................................................................................................................................
PR03 - TEMECULA Page: 32 of 37
U.S. Department of Housing and Urban Development Date: 04 -Sep -2014
Office of Community Planning and Development Time: 17:06
i JT
„ ■ * c Integrated Disbursement and Information System Page: 15
CDBG Activity Summary Report (GPR) for Program Year 2014
GEV E`o TEMECULA
PGM Year: 2013
Project: 0007 - SMURF Assistance Program
IDIS Activity: 21 - Expanded SMURF Program
Status: Completed 8/19/2014 12:02:01 PM Objective: Create suitable living environments
Location: 31805 Temecula Pkwy Temecula, CA 92592-8203 Outcome: Availability/accessibility
Matrix Code: Public Services (General) (05) National Objective: LMC
Initial Funding Date: 10/25/2013
Description:
The program provides expanded childcare and developmental curriculum for underserved low-income youth while mothers attend fellowship programs.
CDBG funds will be used for consultant services, supplies, and staff salaries.
Financing
Grant Year Grant Fund Type Funded Amount - Drawn In Program Year Drawn Thru Program Year _
Pre -2015--- --_ -- - --- --i, EN l $10_190.00 --- $10,190.00 __ $10,190.00
Total �_ — - - -- _ — v --_t-- -__ — -- —�--$10,190.00T—-- $10,190.00 1 $10,180.001
Proposed Accomplishments
People (General) : 35
Actual Accomplishments
Number assisted:
White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Olher Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi -racial:
Asian/Pacific Islander:
Hispanic:
Total:
Owner
Renter
Total
Person
Total Hispanic
Total Hispanic
Total
Hispanic
Total Hispanic
0 0
0 0
0
0
132 51
0 0
0 0
0
0
49 5
0 0
0 0
0
D
12 0
0 0
0 0
0
0
3 0
0 0
0 0
0
0
0 0
0 0
0 0
0
0
1 0
0 0
0 0
0
0
4 0
0 0
0 0
0
0
11 1
0 0
0 0
0
0
0 0
0 0
0 0
0
0
10 0
0 0
0 0
0
0
0 0
0 0
0 0
0
0
0 0
0 0
0 0
0
0
222 57
Female -headed Households: 0 0 0
................................................................................................................................................................................................
PR03 - TEMECULA Page: 15 of 33
L-:-]
Date: 04 -Sep -2014
Time: 17:06
Page: 16
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2013
................................................................................................................................................................................................
PR03 - TEMECULA Page: 16 of 33
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
IIIIIII
> '.
Integrated Disbursement and Information System
°, IIIIIIII
CDBG Act vity Summary Report (GPR) for Program Year 2014
TEMECULA
Income Category:
Owner
Renter
Total Person
Extremely Low
0
0
0 146
Low Mod
0
0
0 50
Moderate
0
0
0 24
Non Low Moderate
0
0
0 2
Total
0
0
0 222
Percent Low/Mod
99.1%
L-:-]
Date: 04 -Sep -2014
Time: 17:06
Page: 16
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2013
................................................................................................................................................................................................
PR03 - TEMECULA Page: 16 of 33
M M M
U.S. Department of Housing and Urban Development
* IIIaII y Office of Community Planning and Development
° III■ ( v' Integrated Disbursement and Information System
IIIII CDBG Activity Summary Report (GPR) for Program Year 2013
oEv =UOCx' TEMECULA
PGM Year: - .2013' _ �— --- -
Project: 000.8-TMRM;EmergencyFood;Program�
IDIS Activity: 22 - Emergency Food Program
Status: Open
Objective:
Create sultable living environments
Location: 43529 Ridge Park Or Temecula, CA 92590-3690
Outcome:
Availability/accessibility
Matrix Code:
Public Services (General) (06)
Initial Funding Date: 10/25/2013
Description:
Financing
Grant Year Grant Fund Type
—T
Funded Amount T
Drawn In Pra
Pre -2015 EN
I
$10,190.00
Total ---- —_---__--_--- ;
$10.190:00T
Proposed Accomplishments
People (General) : 652
Actual Accomplishments
Owner
Renter
Total
Number assisted:
Total
Hispanic
Toted Hispanic Total
Hispanic
White:
0 0
0 0 0
0
Black/African American:
0 0
0 0 0
0
Asian:
0 0
0 0 0
0
American Indian/Alaskan Native:
0 0
0 0 0
0
Native Hawaiian/Other Pacific Islander.
0 0
0 0 0
0
American Indian/Alaskan Native & White:
0 0
0 0 0
0
Asian White:
0 0
0 0 0
0
Black/African American & White:
0 0
0 0 0
0
American Indian/Alaskan Native & Black/African American:
0 0
0 0 0
0
Other multi -racial:
0 0
0 0 0
0
Asian/Pacific Islander:
0 0
0 0 0
0
Hispanic:
0 0
0 0 0
0
Total:
0 0
0 0 0
0
Female -headed Households:
0
0 0
Date: 04Sep-2014
Time: 17:01
Page: 33
National Objective: LMC
Drawn Thru Program Year
$0.00
Person
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
-.'--.:'ff -- 6i"X---'....'--..-...--'.--.-.-'....------"'----------------------------------------------------------------------------------------------------------------------------------
PR03 - TEMECULA Page: 33 of 37
Percent Low/Mod
Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data
'------------------------------------------------------------------------------------------------------------------ ---------------------------------------------------24-6f.----------•-----
PR03-TEMECULA Page: 34 of 37
'..+Erlr �<
U.S. Department of Housing and Urban Development
Date: 04 -Sep -2014
Office of Community Planning and Development
Time: 17:01
Integrated Disbursement and Information System
Page: 34
CDBG Activity Summary Report (GPR) for Program Year 2013
TEMECULA
Income Category:
Owner
Renter
Total Person
Extremely Low
0
0
0 0
Low Mod
0
0
0 0
Moderate
0
0
0 0
Non Low Moderate
0
0
0 0
Total
0
0
0 0
Percent Low/Mod
Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data
'------------------------------------------------------------------------------------------------------------------ ---------------------------------------------------24-6f.----------•-----
PR03-TEMECULA Page: 34 of 37
0
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2014
TEMECULA
PGM Year. 2013
Project .0008; TMRM Emergency. Food.Program
IDIS Activity: 22 - Emergency Food Program
Status: Open
Location: 43529 Ridge Park Dr Temecula, CA 92590-3690
Initial Funding Date:
Description:
Financing
Gram Year
Pre -2015
Total
Proposed Accomplishments
People (General) : 652
Actual Accomplishments
Number assisted.,
10115/2013
Objective: Create suitable living environments
Outcome: Availabilitylaccessibility
Matrix Code: Public Services (General) (05)
1 -1
Date: 04 -Sep -2014
Time: 17:06
Page: 17
National Objective: LMC
White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American lndian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi -racial:
Asian/Pactfic Islander:
Hispanic:
Total
Female -headed Households:
PR03 - TEMECULA
Owner
Renter
Total
Person
Total Hispanic
Total Hispanic
Total
Hispanic
Total Hispanic
0 0
0 0
0
0
0
0 0
0 0
0
0
0 0
0 0
0 0
0
0
0 0
0 0
0 0
0
0
0 0
0 0
0 0
0
0
0 0
0 0
0 0
0
0
0 0
0 0
0 0
0
0
0 0
0 0
0 0
0
0
0 0
0 0
0 0
0
0
0 0
0 0
0 0
0
0
0 0
0 0
0 0
0
0
0 0
0 0
0 0
0
0
0 0
0 0
0 0
0
0
0 0
0
0
0
.....................................................................................................................
Page: 17 of 33
U.S. Department of Housing and Urban Development
I�iII 4Office of Community
. I ■ I „ f -c. Integrated Disbursement and Development
anmn
d Infor System
c, IIIIIIII CDBG Activity Summary Report (GPR) for Program Year 2014
TEMECULA
Income Category
Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
Date: 04 -Sep -2014
Time: 17:06
Page: 18
----------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------
PR03 - TEMECULA Page: 18 of 33
Owner
Renter
Total
Person
Extremely Low
0
0
0
0
Low Mod
0
0
0
0
Moderate
0
0
0
0
Non Low Moderate
0
0
0
0
Total
0
0
0
0
Percent Low/Mod
Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
Date: 04 -Sep -2014
Time: 17:06
Page: 18
----------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------
PR03 - TEMECULA Page: 18 of 33
o U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2013
TEMECULA
PGM Year. 2013 T
Project: 0009 - VNW Circie of Care Food Ministry
IDIS Activity: 23 - Food Ministry Program
Date: 04 -Sep -2014
Time: 17:01
Page: 35
Status: Completed 8/19/2014 12:03:49 PM Objective: Create suitable living environments
Location: 27711 Diaz Rd Temecula, CA 92590.3425 Outcome: Availability/accessibility
Matrix Code: Food Banks (05W) National Objective: LMC
Initial Funding Date: 10/25/2013
Description:
The program provides bi-weekly food box distribution to low income and homeless clients.
CDBG funds will be used for operational costs.
Financing
Grant Year _ Grant _ Fund Type i _Funded Amount_ Drawn In_Program Year Drawn_Thr_u Program Year
Pre -2015 EN $10,190.00 $0.00 $0.00
Total - -- - ---r—� -r 570.780.00 --- ----50.00 f----1 --_ 50.00
Proposed Accomplishments
People (General) : 410
Actual Accomplishments
Owner
Number assisted:
Total
White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American IndianiAlaskan Native & Black/Afdcan American:
Other multi -racial:
Asian/Pacific Islander:
Hispanic:
Total:
0
0
0
0
0
Hispanic
0
0
0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
Hispanic
0
0
0
0
0
0
0
0
0
0
0
0
0
Person
Total Hispanic
172
7
22
6
5
4
3
10
1
24
0
0
254
51
4
1
6
4
2
1
8
0
0
0
0
77
Female -headed Households: 0 0 0
..-"....-.--'.'................"""-..-..............._.................................................................................-..---.-.----...--.---...--...............-.........
PR03 - TEMECULA Page: 35 of 37
Date: 04 -Sep -2014
Time: 17:01
Page: 36
Annual Accomplishments
Year: Accomplishment Narrative # Benefitting
2013 Circle of Care originally applied for $15,000 in CDBG funding for the Food Ministry Program. They were awarded $10,190, which reduced the
number of persons served with the funding. The $10,190 CDBG grant was able to provide food for 254 low-income individuals and families.
.................................................................................................."------"---_.__._...._......_........_.............................---..____................
PR03 - TEMECULA Page: 36 of 37
gaern c�
U.S. Department of Housing and Urban Development
'�
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2013
ov
TEMECULA
oe+`-
Income Category:
Owner
Renter
Total Person
Extremely Low
0
0
0 235
Low Mod
0
0
0 11
Moderate
0
0
0 5
Non Low Moderate
0
0
0 3
Total
0
0
0 254
Percent Low/Mod
98.8%
Date: 04 -Sep -2014
Time: 17:01
Page: 36
Annual Accomplishments
Year: Accomplishment Narrative # Benefitting
2013 Circle of Care originally applied for $15,000 in CDBG funding for the Food Ministry Program. They were awarded $10,190, which reduced the
number of persons served with the funding. The $10,190 CDBG grant was able to provide food for 254 low-income individuals and families.
.................................................................................................."------"---_.__._...._......_........_.............................---..____................
PR03 - TEMECULA Page: 36 of 37
r+*�; U.S. Department of Housing and Urban Development
II II s Office of Community Planning and Development
II�I�III * Integrated Disbursement and Information System
= CDBG Activity Summary Report (GPR) for Program Year 2014
TEMECULA
PGM Year: 2013
Project 0009 - VNW Circle of Care Food Ministry
IDIS Activity: 23 - Food Ministry Program
Status: Completed 8/19/2014 12:03:49 PM Objective: Create suitable living environments
Location: 27711 Diaz Rd Temecula, CA 925903425 Outcome: Availability/accessibility
Matrix Code: Food Banks (05W)
Initial Funding Date: 10/25/2013
Description:
The program provides bi-weekly food box distribution to low income and homeless clients.
CDBG funds will be used for operational costs.
Financing
Grant Year Grant Fund Type
Pre -2015 — - -- ---T� Er N
Total
Proposed Accomplishments
People (General) : 410
Actual Accomplishments
Number assisted: Owner
Total
White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi -racial:
Asian)Pacrfic Islander:
Hispanic:
Total:
0
0
0
0
C
Hispanic
0
0
0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
Funded Amount
$10.1
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
Drawn In
Total
Hispanic
0
0
0
0
0
0
0
0
0
0
0
0
0
Date: 04 -Sep -2014
Time: 17:06
Page: 19
National Objective: LMC
Year Drawn Thru Program Year _
,190.00 $10190.00
Person
Total Hispanic
172 51
7 4
22 1
6 6
5 4
4 2
3 1
10 8
1 0
24 0
0 0
0 0
254 77
Female -headed Households: 0 0 0
...............................................................................—............................................---....------........-.-..........-............--.-.--------------
PR03 - TEMECULA Page: 19 of 33
Circle of Care originally applied for $15,000 in CDBG funding for the Food Ministry
number of persons served with the funding. The $10,190 CDBG grant was able to
n. I hey were awarded $
food for 254 low-income
and families.
Date: 04Sep-2014
Time: 17:06
Page: 20
I
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PR03 - TEMECULA Page: 20 of 33
U.S. Department of Housing and Urban Development
4,'
* *
Office of Community Planning and Development
IIhIII
Integrated Disbursement and Information System
c
�IIIII�I
CDBG Activity Summary Report (GPR) for Program Year 2014
cr
TEMECULA
Income Category:
Owner Renter
Total Person
Extremely Low
0
0 0 235
Low Mod
0
0 0 11
Moderate
0
0 0 5
Non Low Moderate
0
0 0 3
Total
0
0 0 254
Percent Low/Mod
98.8%
Annual Aceomplishments
Years Accomplishment Narrative
Circle of Care originally applied for $15,000 in CDBG funding for the Food Ministry
number of persons served with the funding. The $10,190 CDBG grant was able to
n. I hey were awarded $
food for 254 low-income
and families.
Date: 04Sep-2014
Time: 17:06
Page: 20
I
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PR03 - TEMECULA Page: 20 of 33
P. ENT of U.S. Department of Housing and Urban Development Date: 04 -Sep -2014
III�'IIOffice of Community Planning and Development Time: 17:01
Integrated Disbursement and Infomration System Page: 37
CDBG Activity Summary Report (GPR) for Program Year 2013
TEMECULA
Total Funded Amount:
$2,453,323.98
Total Drawn Thru Program Year:
$1,411,233.07
Total Drawn In Program Year:
$1,115,781.79
...............................................................................................................................................................................................
PR03 - TEMECULA Page: 37 of 37
r•.E r.'o, U.S. Department of Housing and Urban Development Date: 04 -Sep -2014
IIII :fir' Office of Community Planning and Development Time: 17:06
_'a IIIIIIII �' , Integrated Disbursement and Information System Page: 33
CDBG Activity Summary Report (GPR) for Program Year 2014
TEMECULA
Total Funded Amount:
$2,481,721.10
Total Drawn Thru Program Year:
$1,644,562.10
Total Drawn In Program Year:
$395,350.89
............................................................................................................................:...................................................................
PR03 - TEMECULA Page: 33 of 33
IDIS
YW043
t Project Title ab DeacrWon
20131 Program Administration
2 Fair Housing Services
3 ALN Operation School Bell Program
4 SAFE Doml Violence Services
5 BGCSWC Before and Atter Scrod Can for Kids
6 SCSC Emergency Food/Temporany, Assistance for
Needy Families
7 SMURF Assistance Program
e TMRM Emergency Food Program
9 VNW Circle of Cam Food Ministry
U.S. DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
PRO6 - Summary of CorsoBdaled Plan Projects for Report
Year
Program
Staff planning and administration of CDBG programs CDBG
and activates, alluding Integrated Disbursement
Amount
and information System (IDIS) training, program Mr.
ismaet Covnmitad
up, reporting, planning, and subreciptem training and
monitoring.
Available W
Pmgmm provides fair housing education, training, 8
CDBG
enforcement programs for low income households.
Draw
Program provides dodos and school supplies ro
CDBG
children from be, income, families.
$25,279.49
Program provides a provision of sa moss to aWisk
CDBG
youth and families to avoid violence and abuse.
$3,338.2a
Program provides before and after echual care for
CDBG
underserved lout income youtit. CDBG funds will toe
$0.00
used for program a4tschcaships64' to reduce
$10,190.00$10,190.00
child care costs far families.
$10,190.00
Program provides food antl supplies te homdeas
CDBG
and low income families.
$10,190.00
Program provides fellowship aria file -skills
CDBG
developmental curriculum for low-income single
$10,190.00
mothers and undemerved youth.
$10,190.00$10,190.00
Program pmvides bi-weeldy food box distribution to
CDBG
low income and tameless clients.
$10,190.00 $0.00
Pmgmm provides bkvee4dy food box distribution to
CDBG
low income and homeless ciente.
$10,190.00$10,190.00
1/t
DATE: 918/2014
TIME: 12:19:09 PM
PAGE: 111
Amours Drawn
Amount
Amount
ismaet Covnmitad
Thru Report
Available W
Drown le
Estfmab Amours
Year
Draw
Report Year
$93,439.00 $93,350.70
7;68,071.22
$25,279.49
$66,071.22
$10,000.00$10,000.00
$8,661.72
$3,338.2a
$6661.72
$10,190.00$10.190.00
$10,190.00
$0.00
$10,190.00
$10,190.00$10,190.00
$0.00
$10,190.00
$0.00
$10.19000$10,190.00
$0.00
$10,190.00
$0.00
$10,190.00$10,190.00
$0.00
$10,190.00
$0.00
$10,190.00$10,190.00
$0.00
$10,190.00
$0.00
$10,190.00 $0.00
$0.00
$0.00
$0.00
$10,190.00$10,190.00
$0.00
$10,190.00
$0.00
IDIS
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U.S. DEPARTMENT OF HOUSING AND URBAN
DATE: 9/42074
DEVELOPMENT
TIME: 5:23:47 PM
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
PAGE: III
PR07 -
Drawdown Report by Voudler Number - Vouchers
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' IDIS U.S. DEPARTMENT OF HOUSING AND DATE: 91
URBAN DEVELOPMENT
TIME: 72:26:20 PM
OFFICE OF COMMUNITY PLANNING AND
DEVELOPMENT PAGE: 111
PR08 - Grantee Summary Activity Report
Grames
IDIS
Ppm Yr
Marine
Initial
Activity
gctiviry- AcWlry Name
Act Stat
Oade
FurklIr
FurWed
Drawn Data of
Number
ID
Project
DOW
Amount
Amount Last Draw
1
1994-1 HOME Committed funds adjustment
Open
$0.00
$0.00
2
1994-2 CDBG Committed funds adjustment
Open
$0.00
$ODO
3
1994-3 ESG Committed funds adjustment
Open
$0.00
$000
4
19944 HOPWA Communed funds adjustmem
Open
$000
50.00
14
2012-1 Tmnsi0ona08upporOvo Housing
Open
03C
08/13113
$150.000.00
$0.00
13
2012-10 Program Administration
completed
21A
12/13112
$85.10570
$85,105.7008912013
10
2012-2 Temecula Community Center Rehabilitation
Completed
03F
0129113$1490.261.40$1,490,261,008119/2014
11
2012-3 Sam Hicks Monument Pak Rehabilitation
Open
03F
08/13113
5486,550.00
$0.00
6
20124 Operation School Hell
Completed
05
10124112
$11400.00
$11,400.00082712013
5
2012-5 Domestic Violence Services Program
Completed
OSG
1024112
$11400.00
$11,400,00 08113/2013
7
20126 Before and After School Care for Kids
Completed
05D
1024112
$11,400.00
$11,400,00 082 71201 3
8
2012-7 Emergency Food7Ternwrary, Assistance for Needy Families
Completed
05
10124112
$11,40000
$11,400,00082712013
9
2012.8 Expanded SMURF Childcare Program
Completed
05
1024112
$11,127.00
$11,127.000827/2013
12
2012-9 Fair Housing Services
Completed
21D
121IN12
$9,999.16
$9,999.16 0812 7/201 3
15
2013-1 Program Administration
Computed
21A
1025/13
$93.35070
$93.350700811912014
16
2013-2 Fair Housing Services
Completed
21D
10125113
$10,000.00
$10.000,000811912014
17
2013-3 Operation School Bell
Completed
05D
10125/13
$10,190.00
$10.190,000311912014
18
20134 Domestic Violence Services
Completed
05G
10125/13
$10,190.00
$10,190, OD 08119/2014
19
2013-5 Before and After School Care for Kids
Completed
05D
10125/13
$10,190.00
510,190.0008/192014
20
2013-6 Emergency Food Program
Completed
05
10/25/13
$10,19000
$10,190.0008/1912014
21
20134 Expanded SMURF Program
Completed
05
10125/13
$10,190.00
$10.190.000811912014
22
20136 Emergency Food Program
Canceled
05
1025/13
$0,00
$0,00
23
2013-9 Food Ministry Program
Completed
05W
10/25/13
$10,190.00
$10,190.0008/1912014
24
2014-1 Program Administration
Canceled
$0.00
$0,00
25
2014-1 Program Administration
Open
21A
08/28/14
$106,814.00
$0,00
26
2014-2 Assistance League Operation School Bell
Open
05D
08128/14
$1(1.321,00
$0,00
27
2014-3 Fair Housing Services
Open
05J
08/29/14
$16,321,00
$0.00
28
2014-5 SAFE Domestic Violence Services
Open
05G
0829/14
$16,321.00
$0.00
29
20146 BGCSWC Before B Agar School Care
Open
050
08/29114
$16.321,00
$000
30
2014-7 SMURF CNlacare and Adult Education Program
Open
05
0829/14
$16,321.00
$0.00
Total
$2,633,552.96 $1,806,583.96
IDIS - PR10 U.S. Department of Housing and Urban Development DATE: 09-04-14
Office of Community Planning and Development TIME: 18:06
Integrated Disbursement and Infomiatlon System PAGE: 1
CDBG Housing Activities
TEMECUOA CA
Integrated Disbursemenbantl-Information System PAGE:
# IIIIII�I. * CDBG Summary of Accomplishments
c Qa Program Year: 2013
Ae4N OEVSE
TEMECULA
Count of CDDG Activities with Disbursements by Activity Group & Matra Code
Underway
Completed
Activity Group
Activity Category
Underway
Activities
Completed
Activities
Program Year
Total Activities
Count
Disbursed
Count
Disbursed
Count
Disbursed
Public Facilities and Improvements Homeless Facilities (not operating
1
$0.00
0
$0.00
1
$0.00
costs) (03C)
Parks, Recreational Facilities (03F)
1
$0.00
1
$958,367.72
2
$958,367.72
Total Public Facilities and
2
$0.00
1
$958,367.72
3
$958,367.72
Improvements
Public Services
Public Services (General) (05)
0
$0.00
6
$33,927.00
6
$33,927.00
Youth Services (051))
0
$0.00
3
$21,590.00
3
$21,590.00
Battered and Abused Spouses (05G)
0
$0.00
2
$0.00
2
$0.00
Food Banks (05W)
0
$0.00
1
$0.00
1
$0.00
Total Public Services
0
$0.00
12
$55,517.00
12
$55,517.00
General Administration and
General Program Administration (21A)
0
$0.00
2
$91,230.01
2
$91,230.01
Planning
Fair Housing Activities (subject to 20%
0
$0.00
2
$10,667.06
2
$10,667.06
Admin Cap)(21D)
Total General Administration and
0
$0.00
4
$101,897.07
4
$101,897.07
Planning
Grand Total
2
$0.00
17
$1,115,781.79
19
$1,115,781.79
Integrated Disbursement and Information System
PAGE:
2
as IIIIIII'
MBG Summary of Accomplishments
yd,N
Program Year: 2013
nE�'E�O
TEMECULA
COW Sum of Actual Accomplishments by Activity Group and Accomplishment Type
Activity Group
Matrix code Accomplishment Type
Program Year
Open Count Completed Count
Totals
Public Facilities and
Homeless Fadlities (rat operating costs) (03C) Public Facilities
0
0
0
Improvements
Parks, Recreational Facilities (03F) Public Facilities
0
1,703
1,703
Total Public Facilities and Improvements
0
1,703
1,703
Public Services
Public Services (General) (05) Persons
0
2,221
2,221
Youth Services (05D) Persons
0
138
138
Battered and Abused Spouses (05G) Persons
0
392
392
Food Banks (05W) Persons
0
254
254
Total Public Services
0
3,005
3,005
Grand Total
0
4,708
4,708
U.S. Department of H5Mnq and Urban Devebpmen[
DATE:
Planning and Deveb meek- .:... .:...
ig .._P.._
.. " -_, _.�,- '�::. ....
.TIME:
i s28
...-
'Integrated Disbdrsementand Information System
PAGE:
3
*
*`°
Y° IIIIIIII
PBG Summary of Accomplishments
o
qB,N
e�
Program Year: 2013
OEV E�'O
TEMECULA
CDBG Beneficiaries by Racial / Ethnic Category
Housing -Non Housing
Race
Total Hispanic
Total Hispanic
Total Persons
Persons Total Households
Households
Non Housing
White 1,783
643
0
0
Black/African American 216
45
0
0
Asian 323
10
0
0
American Indian/Alaskan Native 89
36
0
0
Native Hawaiian/Other Pacific Islander 19
0
0
0
American Indian/Alaskan Native & White 16
10
0
0
Asian & White 37
7
0
0
Black/African American & White 46
12
0
0
Amer. Indian/Alaskan Native & Black/Afhcan 2
2
0
0
Amer.
Other multi -racial 220
0
0
0
Total Non Housing 2,751
765
0
0
Grand Total
White 1,955
694
0
0
Black/African American 223
49
0
0
Asian 345
11
0
0
American Indian/Alaskan Native 95
42
0
0
Native Hawaiian/Other Pacific Islander 24
4
0
0
American Indian/Alaskan Native & White 20
12
0
0
Asian & White 40
8
0
0
Black/Afrion American & White 56
20
0
0
Amer. Indian/Alaskan Native & Black/African 3
2
0
0
Amer.
Other multi -racial 244
0
0
0
Total Grand Total 3,005
842
0
0
Non Low -Mod (>80%) 0 0 2
Total Beneficiaries 0 0 1,346
g and ,Q�Development
DATE
;"
Plan jog and10"pmen
Office of
v
ME.
EWW
12:2828
IneraZd— i)isbIWuc,
andinformaton system
PAGE:
4
* i�h�Il
o
CDBG Summary,of Acoomplishmenis
Program Year: 2013
TEMECULA
CDOG Beneficiaries by Income Category
Income Levels
Owner Occupied
Renter Occupied
Persons
Non Housing
Extremely Low (<=30%)
0
0
73
Low (>30% and <=50%)
0
0
552
Mod (>50% and <=80%)
0
0
57
Total Low -Mod
0
0
1,344
Non Low -Mod (>80%) 0 0 2
Total Beneficiaries 0 0 1,346
General Administration and
Planning
Grand Total
General Program Administration (21A)
Fair Housing Activities (subject to 20%
Admin Cap) (210)
Total General Administration on and
Planning
1 $0.00 1 $25,279.48 2 $25,279.48
$0.00
$3,338.28
$3,338.28
1 $0.00 2 $28,617.76 3 $28,617.76
8 $395,350.89
17 $395,350.89
r VM,
U.S. Department f6% H 60 n—q rand 10 Urban De v e I opment
DATE:
17
it A
Office of Gommumty Planning JRp
1717
In�;Migjl&jkUiiWFneni��nd!lhf&hiatidn
a
PAGE:
CDBG Summary of Accomplishments
cy
ope
Program Year. 2014
OEV"
TEMECULA
Count of CD13G Activities with Disbursements by Activity Group & Matrbc Code
Underway
Completed
Activity Group
Activity Category Underway Activities
Completed
Activities
Program Year
Total Activities
Count Disbursed
Count
Disbursed
Count
Disbursed
Public Facilities and Improvements Homeless Facilities (riot operating 1 $0.00
0
$0.00
1
$0.00
costs) (03C)
Parks, Recreational Facilities (03F) 1 $0.00
1
$315,783.13
2
$315,783.13
Total Public Facilities and 2 $0.00
1
$315,783.13
3
$315,783.13
Improvements
Public Services
Public Services (General) (05) 2 $0.00
2
$20,380.00
4
$20,380.00
Youth Services (05D) 2 $0.00
1
$10,190.00
3
$10,190.00
Battered and Abused Spouses (05G) 1 $0.00
1
$10,190.00
2
$10,190.00
Fair Housing Activities (if CDGS, then 1 $0.00
0
$0.00
1
$0.00
subject to 15% cap) (051)
Food Banks (05W) 0 $0.00
1
$10,190.00
1
$10,190.00
Total Public Services 6 $0.00
5
$50,950.00
11
$50,950.00
General Administration and
Planning
Grand Total
General Program Administration (21A)
Fair Housing Activities (subject to 20%
Admin Cap) (210)
Total General Administration on and
Planning
1 $0.00 1 $25,279.48 2 $25,279.48
$0.00
$3,338.28
$3,338.28
1 $0.00 2 $28,617.76 3 $28,617.76
8 $395,350.89
17 $395,350.89
Integrated Distiuisementand'InfomiatiomSystem
PAGE:
2
MBG Summary of Accomplishments
oq t o4?
Program Year: 2014
B4N oe` eE
TEMECl1LA
CDBG Sum of Actual Accomplishments by Activity Group and Accomplishment Type
Activity Group
Matrix Code Accomplishment Type Open Count Completed Count
Program Year
Totals
Public Facilities and
Homeless Facilities (not operating costs) (03C) Public Facilities
0
0
0
Improvements
Parks, Recreational Facilities (03F) Public Facilities
0
1,703
1,703
Total Public Facilities and Improvements
0
1,703
1,703
Public Services
Public Services (General) (05) Persons
0
1,020
1,020
Youth Services (05D) Persons
0
23
23
Battered and Abused Spouses (05G) Persons
0
220
220
Fair Housing Activities (if CDGS, then subject to Persons
0
0
0
15% cap) (053)
Food Banks (05W) Persons
0
254
254
Total Public Services
0
1,517
1,517
Grand Total
0
3,220
3,220
14+Y OEV00
TEMECULA
CDBG Beneficiaries by Racial / Ethnic Category
Housing -Non Housing Race
Total Hispanic
Total Hispanic
Total Persons
Persons Total Households
Households
Non Housing White
836
310
0
0
Black/African American
117
23
0
0
Asian
163
4
0
0
American Indian/Alaskan Native
42
11
0
0
Native Hawaiian/Other Pacific Islander
7
0
0
0
American Indian/Alaskan Native & White
4
3
0
0
Asian & White
8
2
0
0
Black/African American & White
20
1
0
0
Other multi -racial
66
0
0
0
Total Non Housing
1,263
354
0
0
Grand Total White
1,008
361
0
0
Black/African American
124
27
0
0
Asian
185
5
0
0
American Indian/Alaskan Native
48
17
0
0
Native Hawaiian/Other Pacific Islander
12
4
0
0
American Indian/Alaskan Native & White
8
5
0
0
Asian & White
11
3
0
0
Black/African American & White
30
9
0
0
Amer. Indian/Alaskan Native & Black/African
Amer.
1
0
0
0
Other multi -racial
90
0
0
0
Total Grand Total
1,517
431
0
0
' k
p,{?vI..,V! ica ur,uamrnuniry nenrnnyanu vevnopner �eglm xs^Y 4`' '�'" r=.A '�; ,#,{wz ' x WU.5 Department of Hous • • r TIMEIntegrated Disbursement and Infbrma8ori Sow. PAGE: 1
PR26 - CDBGFinandal Summary Report
Program Year 2013
+N nE•: Ey TEMECULA , CA
PART I: SUMMARY OF CDBG RESOURCES
18 EXPENDED FOR LOW/MOD MULTI -UNIT HOUSING
01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR
0.00
02 ENTITLEMENT GRANT
517,195.00
03 SURPLUS URBAN RENEWAL
0.00
04 SECTION 108 GUARANTEED LOAN FUNDS
0.00
05 CURRENT YEAR PROGRAM INCOME
0.00
05a CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE)
0.00
06 RETURNS
0.00
07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE
0.00
08 TOTAL AVAILABLE (SUM, LINES 0I-07)
517,195.00
PART II: SUMMARY OF CDBG EXPENDITURES
09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION
1,013,884.72
10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT
0.00
11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10)
1,013,884.72
12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
101,897.07
13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS
0.00
14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES
0.00
15 TOTAL EXPENDITURES (SUM, LINES 11-14)
1,115,781.79
16 UNEXPENDED BALANCE (LINE 08 - LINE 15)
(598,586.79)
PART III: LOWMOD BENEFIT THIS REPORTING PERIOD
17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS
0.00
18 EXPENDED FOR LOW/MOD MULTI -UNIT HOUSING
0.00
19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES
1,013,884.72
20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT
0.00
21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20)
1,013,884.72
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 EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION
0.00
25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS
0.00
26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24)
0.00%
PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS
27 DISBURSED IN IDIS FOR PUBLIC SERVICES
55,517.00
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)
55,517.00
32 ENTITLEMENT GRANT
517,195.00
33 PRIOR YEAR PROGRAM INCOME
0.00
34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP
0.00
35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34)
517,195.00
36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35)
10.73%
PART V: PLANNING AND ADMINISTRATION (PA) CAP
37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
101,897.07
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)
101,897.07
'
42 ENTITLEMENT GRANT
517,195.00
43 CURRENT YEAR PROGRAM INCOME
0.00
44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP
0.00
'
45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44)
46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45)
517,195.00
19.70%
-qa-WOFV S
TEMECULA , CA
LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17
Report returned no data.
LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18
Report returned no data.
LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19
Plan Year
IDIS Project
IDIS
Activity Voucher
Activity Name
Matrix
National
Plan Year
IDIS Project
IDIS
Activity
Number
Number
Code Objective
Code
Objective
Drawn Amount
2012
2
10
5598398
Temecula Community Center Rehabilitation
03F
LMA
$80,447.49
2012
2
10
5632040
Temecula Community Center Rehabilitation
03F
LMA
$326,358.09
2012
2
10
5659510
Temecula Community Center Rehabilitation
03F
LMA
$341,812.29
2012
2
10
5670590
Temecula Community Center Rehabilitation
03F
LMA
$85,200.62
2012
2
10
5693515
Temecula Community Center Rehabilitation
03F
LMA
$124,549.23
2012
4
6
5598398
Operation School Bell
05
LMC
$11,400.00
2012
6
7
5598398
Before and After School Care for Kids
OSD
LMC
$11,400.00
2012
7
8
5598398
Emergency Food/Temporary Assistance for Needy Families
05
LMC
$11,400.00
2012
8
9
5598398
Expanded SMURF Childcare Program
05
LMC
$11,127.00
2013
3
17
5659510
Operation School Bell
051)
LMC
$10,190.00
Total
$1,013,884.72
LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27
Plan Year
IDIS Project
IDIS
Activity
Number
Activity Name
Matrix
National
Plan Year
IDIS Project
IDIS
Activity
Number
Number
Code Objective
Code
Objective
Drawn Amount
2012
4
6
5598398
Operation School Bell
05
LMC
$11,400.00
2012
6
7
5598398
Before and After School Care for lids
05D
LMC
$11,400.00
2012
7
8
5598398
Emergency Food/Temporary Assistance for Needy Families
05
LMC
$11,400.00
2012
8
9
5598398
Expanded SMURF Childcare Program
05
LMC
$11,127.00
2013
Total
5659510 Operation School Bell
05D LMC $10,190.00
$55,517.00
LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37
Voucher
Matrix National
Plan Year
IDIS Project
IDIS
Activity
Number
Activity Name
Code Objective
Drawn Amount
2012
9
12
5598398
Fair Housing Services
210
$4,005.34
2012
10
13
5598398
Program Administration
21A
$16,113.96
2012
10
13
5601269
Program Administration
21A
57,044.83
2013
1
15
5632040
Program Administration
21A
$21,616.59
2013
1
15
5659510
Program Administration
21A
$25,412.12
2013
1
15
5670589
Program Administration
21A
$13,466.47
2013
1
15
5684216
Program Administration
21A
$7.57404
2013
2
16
5670589
Fair Housing Services
21D
$6,661.72
Total
$101,897.07
f y • :' ,aw p r y;^ m.n `ter,`_-
1
�?
U.S.Department of Housing and.Ur6an Development- h TIME:-
I I r Integrated Disbursement and Information System PAGE:
Kb �II'��'f PR26 - CDBG.Financlal Summary Report
' dt Program Year 2014
9844 6tvE9 TEMECULA , CA
PART I: SUMMARY OF CDBG RESOURCES
18 EXPENDED FOR LOW/MOD MULTI -UNIT HOUSING
01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR
0.00
02 ENTITLEMENT GRANT
544,070.00
03 SURPLUS URBAN RENEWAL
0.00
04 SECTION 108 GUARANTEED LOAN FUNDS
0.00
05 CURRENT YEAR PROGRAM INCOME
0.00
05a CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE)
0.00
06 RETURNS
0.00
07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE
0.00
08 TOTAL AVAILABLE (SUM, LINES 01-07)
544,070.00
PART II: SUMMARY OF CDBG EXPENDITURES
09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION
366,733.13
10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT
0.00
11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10)
366,733.13
12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
28,617.76
13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS
0.00
14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES
0.00
15 TOTAL EXPENDITURES (SUM, LINES 11-14)
395,350.89
16 UNEXPENDED BALANCE (LINE 08 - LINE 15)
148,719.11
PART III: LOWMOD BENEFIT THIS REPORTING PERIOD
17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS
0.00
18 EXPENDED FOR LOW/MOD MULTI -UNIT HOUSING
0.00
'
19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES
366,733.13
20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT
0.00
21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20)
366,733.13
22 PERCENT LOW/MOD CREDIT (LINE 21/LINE It)
100.00%
LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS
23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION
PY: PY: PY:
24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION
0.00
25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS
0.00
•
26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24)
0.00%
PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS
27 DISBURSED IN IDIS FOR PUBLIC SERVICES
50,950.00
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)
50,950.00
32 ENTITLEMENT GRANT
544,070.00
33 PRIOR YEAR PROGRAM INCOME
0.00
34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP
0.00
35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34)
544,070.00
36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/UNE 35)
9.36%
PART V: PLANNING AND ADMINISTRATION (PA) CAP
37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
28,617.76
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)
28,617.76
42 ENTITLEMENT GRANT
544,070.00
43 CURRENT YEAR PROGRAM INCOME
0.00
44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP
0.00
'
45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44)
46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45)
544,070.00
5.26%
lli-� � illlllll '.�
v
4o'u uevvy
Integrated Disbursement and Information System
PR26 - CDBG Financial Summary Report
Program Year 2014
TEMECULA . CA
LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17
Report returned no data.
LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18
Report returned no data.
LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19
TIME:
PAGE:
LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37
Plan Year
Plan Year
IDIS Project
IDIS Activity Voucher
Activity Name
Matrix
National
1
15 5713742
Program Administration
21A
Number
2013
Code
Objective
Drawn Amount
21A
2012
2
10 $713742
Temecula Community Center Rehabilitation
03F
LMA
$315,783.13
Total
2013
4
18 5713742
Domestic Violence Services
05G
LMC
$10,190.00
2013
5
19 5713742
Before and After School Care For Kids
05D
LMC
$10,190.00
2013
6
20 5713744
Emergency Food Program
05
LMC
$10,190.00
2013
7
21 5713742
Expanded SMURF Program
05
LMC
$10,190.00
2013
9
23 5713742
Food Ministry Program
05W
LMC
$10,190.00
Total
$366,733.13
LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27
Plan Year
IDIS Project
IDIS Activity Voucher
Activity Name
Matrix
National
Number
Code
Objective
Drawn Amount
2013
2013
4
5
18 5713742
19 5713742
Domestic Violence Services
Before and After School Care for Kids
05G
05D
LMC
LMC
$10.190.00
$10,190.00
'
2013
6
20 5713744
Emergency Food Program
05
LMC
$10,190.00
2013
7
21 5713742
Expanded SMURF Program
05
LMC
$10,190.00
2013
9
23 5713742
Food Ministry Program
05W
LMC
$10,190.00
Total
$50,950.00
LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37
Plan Year
IDIS Project
IDIS Activity Voucher
Number
Activity Name
Matrix National
Code Objective
Drawn Amount
2013
1
15 5713742
Program Administration
21A
$24,871.89
2013
1
15 5715075
Program Administration
21A
5407.59
2013
2
16 5713742
Fair Housing Services
21D
$3.338.28
Total
$28,617.76
IDIS - PR56 U.S. Department of Housing and Urban Development DATE: 09-05-14
Office of Community Planning and Development TIME: 19:30
Integrated Disbursement and Information System PAGE: 1
Current CDBG Timeliness Report
Grantee : TEMECULA, CA
PGM
PGM YEAR
TIMELINESS
-- LETTER OF CREDIT BALANCE —
DRAW RATIO
MINIMUM DISBURSEMENT TO MEET TEST
YEAR
...........................
START DATE
TEST DATE
•............................................................
CDBG GRANT AMT
UNADJUSTED
ADJUSTED FOR PI
_........................................................................------------...........
UNADJ ADJ
UNADJUSTED ADJUSTED
2013
07-01-13
05-02-14
517,195.00
863,035.23
863,035.23
1.67 1.67
2014
07-01-14
05-02-15
544,070.00
879,631.07
879,631.07
1.62 1.62
63,526 63,526
EXHIBIT D
Section S summary Report
Economic Opponunitles for
Low—and Very Low-Inoome Persons
6adbn ti, d PaPrer RadL Raprap � albawa
U.B. Dep Mmnt of Housing
and Urban Development
Orrice of Felr Howe)g
And Equal Opportunity
OMB Approval No: 2519-0613
(axp. 11/3D/201 0)
HUn EaW CNOav
1 ROVAM Nae a Apaate. lacteal oty, alY, Mot
LOCo.,1.
0180 Uawnxy Ave. Ste 4130,
San obex, CR 92101
x. Prlaellypd[Yp1 amamt)
P W I2-01
a. awAnauxaAraO-
$1- 520,014.00
CYa'a Paanll
Luan OWll Raatln00E0
S Awa' 0buda aavaw)
(41910)4601
a- Layla mo
)..,=, Poona
Jne 2013 ly 201E
o One Ra{m axab:
02/20/14
o. Pnelaa Cab. (U. eapinsti Mw
3C bemPlaaat ra0s)
10 Mg5in Nana.
Pan 1: Employmarn and rminingl" Colum re B, C and F are mandalary_Ileida.p
Nlmbrd NuntraNeJ
J. Caaoay Note HM IaYma Ye
San3111esdsi
Include New Hiss
%dA9W" taHwW
abbe HanaNaN ai'va
me resp 3Reaaaa
In E &F)P _
%dTaal Shin Haxa Namterd Saabn3
for Samar a Ens". hams'
rN T�alre
Pmfeealonals
2
0
Tedudtlene
Oalowcldlcal
3
0
Combustion by Trade (Lbg
Tyade Ctawna
I
n
Trade Loan., Grant, 1
e
0
Trade Plumber PlvaGlNr
1
0
Trade
Trade
Oerer IWO
Tata)
'Replan Cue 3-F1tloladen Huaae E•Nalabs AwhMnb e. COaG Sab AdmbaYed
1•ReaDb SWtly A•O'ebeRal S -I 0=O COPloPara
2=Sadbn20a111 a=Ooaallen a=HoaE 61•b Aaaaaaaa 10=Oar Haahp RalPana
C • Modarmmn T=C9913Ea10010
I
PeP 1 d2 ram HLD60ca2 (6QM1)
R024CFRlM
Part g: Contracts Awarded
1. co".1r, on Connate:
A TOM Wtu erd t a el fsritraW awateaa w ala project {
rs2b,eta.m
B. TaW dtllar amounld mntmda pYOmOd b SeatiM ] Mairmxea {
n
C. Pomanlape of tie lobi ddtsr emountlNtwu Madadb9aclbn ]bWlaraes %
0
D. Tats number of section 3 biameams motiving=11mida
0
2. Non-Conabuctan Contracts:
A TOM dollar amount as non slrucbin contraab awardatl an tiro pm)adlaaavlly
B. Tots dater amount of aantratts awarded to eadan]bainneea a
C. Parmnbge Dara bbl doAar ataount NH wad Mantes b3edbn3 Wainaaea %
D. Taint number of seavon 3 buelrm mcaMre mn.mm ction ant a,%
Part III: Summary
Indicate the efforts made to dkW ell employment and other bedrolls: opportunities generated by HUD taenclal assistance for housing
and community development programs, to the greatest extent feasible, toward low-end very low-income pereors, particularly those who
' are recipients of government assistance for housing. (Check all that apply.)
Allempted to recruit IowdrKomo rcaeents though: local advertising media. Signa pmminw* displayed at the pmjecl sea,
contracts with the community organizahbns and ponbecer private egericks operating Merin the Matimpoillan area (or
nonmetropphon minty) in which 9e Section 3 covered prog am or project is located, or similar methods.
_ Parddpated in a HUD program or other program whicli promotes the training or employment of Section 3 residents.
_ Participated N a HUD program or other program which promotes the award Of contracts to bwba s , comiams which meet the
definition of Section 3 bueemea concerns.
Coordinated with yor4hbuild Programs administered In the rrelmpollum area In which the, Section 3 covered project Is located.
—� olhar, describe balm
LDCo.,was already an established corporation before It was awarded with this contract k PW12-01 by the City of
Temecula, therefore, existing employees of corporation were selected to complete this project. Clerical Staff
hired over 2 years ago are also working for this project as well and neither crew or other staff are categorized as
Section 3 for HUD purposes.
web repining rte use colteaon or Imomlaaon is esummo to average, 2 hours per response, including the Ikb for mvW" insfru
searching existing data souronS, gathering and maintaining the data needed. and completing and reviewing the collection of informal
This agency may not collect this Information, and you ass not required to compete this form, umese a displays a currently Vaud OMS
number.
SecCan 3 of the Housing arid Urban DeVebpolem Act of 19511, ac amended, 12 U.S.C. 1701 u, mandates that the Depazblent emufes thin
employment and Omer economfc opportunities generated by Its tibirung and comerisney developrrem asalsWoe programs are darted
toward lover and very -low income persons. particularly those who we recipients of goverment aaaWance homing. The regulations are
found of 24 CFR Pon 135. The Information We be used by the Department to monitor program reclpknts' mrrtpllance well Section 3, to
assess the results of the Department's aeons to meel the statutory objectim of Section 3, to prepare reports to Congress, and by
recipients as self-momixing tool. The date is entered Into a database and will be analyzed and distributed. The collection of infufrmten
involves recipildra receiving Fedemi Bnandial asstsenoe for howing and mmmumty duwdopment pmgr m covered by Seclkn 3. The
information MII be collected annually to asskf HUD In meeting its mise" requirements wrier Section 808(e)(8) of the Fab Housing Act
and Sedion 918 oftis HCDA of 1982. M asauranrcecdconBUenOeefy ts not appgcabk to Oda form. Tile Privacy Ad of 1974 andCate
Clralar A408 am net applicable. The rebuffing requirements do not contain sensitive questions. Data Is cumulative: personal ldenlilyltg
information is not Included,
Raae2012 qbn Hlo90W711IM1ol
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Contract and Subcontract Activity U.S. Department rrlmaine and Urban Development OMB Approval No 297-0OaS onto
Approval No 2502-0355
Public reporting burden for this collection of information is estimated to asmge 5 hours,ere,sponse, incheire,the time forreviewmg instructions. w.hm,cxislmgdatn sources, gathn;ng and notmootung the dam needed. and completing and reviewing drecolleal,an ofmomtatlon The
Infotmmion o voluntary HUD..,.. collect this tolonnation, and you we not required to complete this form, utd<ss it displays a currently valid OMB Control Number.
Executive Orders dated July 1d,1983, duaca the Mount, Blautess Development Plans shall be d.,rlwed by each Federal Agency and he these annual plans shall establish mmmnty business dcvcl.mamt objective, The itJonetlen. used by HUDto moon., and evaluate MBE rwlivuies
agent ute total program deovu,and the designated minoriry, Ltivinesa trop IMBE)goals The Department equires the information to provide guidance and oversight for progatas for the development of mmmity business enterprise mncerniny Minority Easiness Development If the
inforrowl. is wt to,lemed HUD woWdnot be able to establish meaningful MBE goelsmat,aluam SIDE perfiremance against these goals
Privacy Act Notice=The United States Department of Housing load Urtran Development, Federal Housing Administration, is authorized to solicit the information requested in this form by vine of Title 12, united States Code, Section 1701 et seq, and regulation It will not be disclosed or
relesed outside the United States Department of Housing and Urban Development without your coracm, coapt as required or pertained by law
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