HomeMy WebLinkAbout2005 CONSOLIDATED ANNUAL PERFORMANCE & EVALUATION REPORT (CA ]/I� �f �4G�/ Gam"✓ C..-w
Council/Agency Meeting Held:
Deferred/Continued to:
�I Ap roved ❑ Conditional) Approved ❑ Denied ity e e 's S' natur
Council Meeting Date: 2/5/2007 Department ID Number: ED-07-04
CITY OF HUNTINGTON BEACH
REQUEST FOR CITY COUNCIL ACTION
SUBMITTED TO: Honor ble Mayor and City Council Members
SUBMITTED BY: Pe elopeTulbreth-Graft, Cit Administrator
PREPARED BY: Stanley Smalewitz, Director of Economic Development
SUBJECT: Receive and File the 2005 Consolidated Annual Performance &
Evaluation Report (CAPER)
Statement ofissue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s)
Statement of Issue: The 2005 Consolidated Annual Performance and Evaluation Report
(CAPER) is a required report due to the Department of Housing and Urban Development
regarding the Community Development Block Grant, HOME and ADDI programs for the
2005-06 program year. City Council will receive and file the report.
Funding Source: Not applicable.
Recommended Action: Motion to:
Approve to receive and file the 2005 Consolidated Annual Performance and Evaluation
Report.
Alternative Action(s): None.
Analysis: The 2005 Consolidated Annual Performance and Evaluation Report (CAPER) is
a required report due to the Department of Housing and Urban Development (HUD) on the
progress made in the Community Development Block Grant (CDBG), HOME and ADDI
programs between October 1, 2005 to September 30, 2006. The report was submitted to
HUD by the deadline of December 31, 2006. A public notice regarding review of the CAPER
was published in the newspaper for the required fifteen day period. No public comments
were received.
Environmental Status: Not applicable.
REQUEST FOR CITY COUNCIL ACTION
MEETING DATE: 2/5/2007 DEPARTMENT ID NUMBER: ED-07-04
Attachment(s):
City Clerk's
Page Number No. Description
1. 12005 Consolidated Annual Performance & Evaluation
Report
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ATTACHMENT # 1
City of Huntington Beach
Consolidated Annual Performance and
Evaluation Report (CAPER)
October .1, 2005 to September 30, 2006
City Council
Gil Coerper, Mayor
Debbie Cook, Mayor Pro Tern
Keith Bohr
Joe Carchio
Cathy Green
Jill Hardy
Don Hansen
City Staff
Penelope Culbreth-Graft, DPA, City Administrator
Paul Emery,Deputy City Administrator
Stanley Smalewitz, Director of Economic Development
Prepared by
Carol Runzel,Senior Administrative Analyst/CDBG Coordinator
Table of Contents
INTRODUCTION..........................................................................................................................................................I
ASSESSMENT OF FIVE-YEAR GOALS AND OBJECTIVES...............................................................................1
A. Resources.............................................................................................................................................................1
B. Geographic Distribution of Investment..........................__..................................................................................2
C. Programmatic Accomplishments..........................................................................................................................4
1. Housing Needs and Strategies..............................................................................................................................5
2_ Homeless Needs and Strategies............................................................................................................................8
3. Special Needs and Strategies..............................................................................................................................10
4. Community Development Needs and Strategies................................................................................................13
5. Lead-Based Paint/Hazards.................................................................................................................................14
6. Economic Development/Anti-Poverty Needs and Strategies............................................................................ 14
7. Planning......................................................._.. .......16
AFFIRMATIVELY FURTHERING FAIR HOUSING...........................................................................................16
AFFORDABLEHOUSING.........................................................................................................................................17
INSTITUTIONALSTRUCTURE..............................................................................................................................18
A. City of Huntington Beach..................................................................................................................................18
B. Community Housing Development Organizations(CHDOs)............................................................................19
C. Other Governmental Organizations....................................................................................................................20
D. Non-Profit Organizations...................................................................................................................................20
CONTINUUMOF CARE............................................................................................................................................20
OTHERACTIONS......................................................................................................................................................21
A. Coordinating Services........................................................................................................................................21
B. Monitoring and Administration..........................................................................................................................21
C. Citizen Participation...........................................................................................................................................22
LEVERAGINGRESOURCES..........................................................................:........................................................22
A. Community Development Block Grant..............................................................................................................23
B. HOME Investment Partnership..........................................................................................................................23
SPECIFIC HOME PROGRAM NARRATIVES......................................................................................................23
A. ADD]Funds.................................................... _. ........................................................ ............._........_.................23
B. HOME Funds.....................................................................................................................................................23
C. Affirmative Marketing Actions and Outreach to Minority and Women Owned Business.................................23
D. On-Site Inspection of Affordable Rental Housing.............................................................................................24
SELF-EVALUATION OF THE PROGRESS MADE..............................................................................................24
A. Housing Programs..............................................................................................................................................24
B. Community Development Needs.......................................................................................................................25
C. Continuum of Care.............................................................................................................................................25
D. Economic Development.....................................................................................................................................25
E. Social Service Programs.....................................................................................................................................25
PUBLICREVIEW.......................................................................................................................................................26
PUBLICATION DATE: DECEMBER 14,2006......................................................................................................26
Appendix A IDIS REPORTS
Activity Summary Report(IDIS-004PR03)
Summary of Consolidated Plan Projects (IDIS - C04PR06)
Summary of Accomplishments (IDIS - C04PR23)
Financial Summary(IDIS—C04PR26)
Appendix B Public Notice
INTRODUCTION
The Consolidated Annual Performance and Evaluation Report (CAPER)provides the
City of Huntington Beach an opportunity to evaluate its overall progress in carrying out
its priorities and specific objectives identified in its strategic plan contained in its five-
year Consolidated Plan and subsequent annual action plans. The CAPER also describes
actions and/or changes undertaken as a result of the annual performance in its three
federal programs: Community Development Block Grant(CDBG), HOME Investment
Partnership (HOME), and American Dream Downpayment Initiative (ADDI)programs.
The Consolidated Plan reflects the City's plan of addressing its housing and community
development needs over a five-year period. This CAPER for FY 2005/2006 reviews the
City's specific achievements over the last year(October 1, 2005 through September 30,
2006) and an assessment of the progress in implementing the five-year Consolidated Plan.
ASSESSMENT OF FIVE-YEAR GOALS AND OBJECTIVES
A. RESOURCES
The City of Huntington Beach is an entitlement jurisdiction for three programs
administered by the U.S. Department of Housing and Urban Development (HUD): the
Community Development Block Grant (CDBG), the HOME Investment Partnership
(HOME), and the American Dream Downpayment Initiative (ADDI). Additionally, the
City receives other sources of funds to implement affordable housing goals, specifically
the Redevelopment Housing Set-Aside funds. Other community development objectives
are met through a variety of resources: developer fees, gas tax, the capital improvement
fund, Measure M funds, and many additional resources.
Community Development Block Grant(CDBG) - CDBG funds may be used for
expanding affordable housing opportunities, enhancing decent living environment, and
promoting economic development. The CDBG program requires that 70% of all funds
expended must benefit persons earning no more than 80% of the County Area Median
Income (AMI). For FY 2005/2006, the Huntington Beach CDBG allocation was
$1,591,169.
HOME Investment Partnership (HOME)—HOME funds are used expressly for
promoting decent and affordable housing. Program regulations require that 90% of all
HOME funds be used to assist households with incomes below 60%AMI. The
remaining 10% can be used to assist households with incomes of up to 80%AMI.
Specifically, a minimum 15% of the HOME funds must be provided to Community
Housing Development Organizations (CHDOs) to provide affordable housing. The City
of Huntington Beach received an allocation of$823,233 in FY 2005/2006.
Use of HOME funds must be matched 25%with local or non-federal resources. The
match must come from non-federal sources. The City utilizes Redevelopment Housing
Set-Aside funds as a match to HOME funds.
American Dream Downpayment Initiative (ADDI)—The ADDI offers
downpayment/closing cost assistance to households with incomes below 80% AMI. The
maximum assistance is $10,000. For FY 2005/2006, the City received$28,222 in ADDI
funds. ADDI funds are administered as part of the HOME program.
Redevelopment Housing Set-Aside - The Housing Set-Aside funds represent 20% of the
tax increment funds received from the City's redevelopment project area. This funding
source is locally generated and less restrictive compared to the three HUD entitlement
grants. Redevelopment Housing Set-Aside funds must be used to maintain,preserve, or
create affordable housing for families with incomes up to 120%AMI.
B. GEOGRAPRIC DISTRIBUTION OF INVESTMENT
Affordable housing is needed throughout the community and therefore use of HOME and
CDBG funds for housing assistance is available citywide.
Public and supportive services offered using CDBG funds are targeted toward
populations with special needs and low and moderate income (up to 80%AMI)persons
throughout the City.
Public facilities and improvements funded by the CDBG program are focused in eight
priority areas. These Enhancement Areas (shown on the map on the following page)were
established based on 2000 Census data on income of residents. To determine project
eligibility, the HUD standard is 51% low-moderate income for improvements determined
by census data. Due to the higher incomes in the area, the City of Huntington Beach has
the exception criteria of 40.3% low-moderate income for projects that would serve that
particular area. To assist the City in evaluating future projects, this map was revised in
2006 to only show the census block groups with 40.3% or more of the population with
low-moderate income for the established Enhancement Areas. Keeping the national
objectives of the CDBG program in mind, project eligibility review is based upon the
type of activity and the clientele served. A project is evaluated on either on the 51% low-
moderate income population for facilities and services located within the broader
community or upon the exception criteria for projects limited in scope to the
Enhancement Areas.
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a (,DBG Eligible Block Groups I
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C. PROGIUMMATIC ACCOMPLISHMENTS
This report reviews the progress toward addressing the City's priority housing and
community development needs. The definitions for"priority-need" as defined in the
Consolidated Plan are:
• High Priority(H): Activities to address this need will be funded during the five
years covered by the Consolidated Plan.
• Medium Priority(M). If funds are available, activities to address this need may
be funded. Also, action will be undertaken to assist other groups locate other
sources of funds.
• Low Priority (L): Activities to address this need will not be funded during the
entities' applications for Federal assistance.
• No Such Need(N): The City finds that there is no such need or this need is
already substantially addressed. No certifications of consistency will be
considered.
In the City's FY 2005/2006 Annual Action Plan, the City listed the priorities, goals, and
implementing programs for the program year. The narrative below outlines the progress
made on the priorities.National objectives and performance outcomes established by
HUD are the bases for assigning priorities to needs for which funding may be allocated.
The national objectives are to develop viable urban communities by:
• Providing decent housing;
• Providing a suitable living environment; and
• Expanding economic opportunities,principally for lower income persons.
Performance outcomes are grouped into the following three categories:
• Expanding availability and accessibility;
• Enhancing affordability; and
• Promoting sustainability.
Every HUD-funded program or activity must meet at least one of the nine
objective/outcome criteria as shown below.
National Ob'ective/Outcome Matrix
Availability and
Accessibility Affordability Sustainability
l 2 3
Decent Housing(DH) DH-1 1311-2 DH-3
Suitable Living Environment(SL) SLA SL-2 SL-3
Economic Opportunities(EO) EO-1 EO-2 EO-3
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1. HOUSING NEEDS AND STRATEGIES
Five-Year Consolidated Plan Obiectives:
1. Provide Opportunities for Homeownership, for moderate income residents,
particularly for first-time homebuyers through private projects and funding sources.
2. Work with Orange County to administer a Mortgage Certificate Program and utilize
ADDI funds on behalf of first-time homebuyers in Huntington Beach.
3. By partnering with non-profit housing developers, such as Habitat for Humanity,
provide affordable low-income homeownership opportunities.
4. Increase the supply of rental housing through rental assistance, new construction, and
acquisition/rehabilitation.
5. Rehabilitate the City's existing single-family and multi-family housing stock in order
to preserve the City's neighborhoods.
6. Provide grants for 12 very-low income households under the Emergency Grant
Program.
7. Provide 125 housing rehabilitation loans, 80 of which for low-income households.
8. Operate a special code enforcement program within the target(Enhancement) areas
equaling to 4,160 man-hours each year.
9. Implement one Enhancement Area clean-up day.
10. Provide fair housing advocacy for renters and persons seeking homeownership.
FY 2005/2006 Action Plan Obiectives:
• Provide rehabilitation loans to 20 homeowners.
• Acquire and rehabilitate between eight and ten units.
• Provide downpayment assistance to two households using ADDI funds in conjunction
with the MCC program.
• Conduct code enforcement on 600 housing units.
• Provide fair housing services for 845 persons.
FY 2005/2006 Accomplishments:
The specific objective/outcome criterion for each HUD-funded program or activity is
shown in parenthesis.
Mortgage Credit Certificate (MCC) Program (DH-2): The County's MCC program
has been shut down since January 1, 2006 due to funding expiration.
American Dream Downpayment Initiative(DH-2): The ADDI funds were intended to
be used in conjunction with the MCC Program. However,due to the expiration of the
MCC program in Orange County, no first-time homebuyer assistance was provided using
ADDI funds during the program year.
Rental Assistance Program (DH-2): The supply of rental housing affordable to very
low income renters is very limited. In the absence of immediate relief in the form of more
affordable rental housing, there is a demonstrable need for rent subsidies. Section 8
vouchers can be used to assist very low income renters. Currently, about 900 households
in Huntington Beach are receiving Section 8 voucher.
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Housing Rehabilitation Loan Program (DH-1): Housing Rehabilitation Loan Program
policies and procedures were adopted by City Council in January 2003, and are
administered by Economic Development staff. Administration of the Housing
Rehabilitation Loan Program is funded through CDBG annual entitlement grant, while
the actual loans and subsequent payments and payoffs go through the CDBG Revolving
Loan Fund.
During FY 2005/2006, $340,925.87 in program income was derived from the Housing
Rehabilitation Loan Program payoffs and refinances. These funds are maintained in a
separate revolving loan fund, and the funds are not combined with other CDBG funds.
Program interest is maintained and reported separately to HUD annually. Interest income
for FY 2005/2006 was $68,704.
Deferred repayment loans, low interest amortized loans, and emergency grants comprise
the City's Rehabilitation Program. Deferred Payment Loans (DPL) are available to
extremely low income(below 30% of AMI)property owners. Repayment of the loan
would not be required until the property is sold and title transferred. Acting as a direct
lender, the City provides Below Market Rate Interest(BMRI) loans for lower-income
households (up to 60% of AMI) for housing or building code related repairs. Mobile
Home Loans(MHL)would be similar to the DPL program for single-family residences
described above.
For FY 2005/2006,the City made two new housing rehabilitation loans, totaling $33,000
for two elderly mobile home owners for repairs on their homes. One is an elderly couple
whose repairs included a new porch brought up to code and leveling of the flooring to
prevent gaps, wear and tear, or disrepair of flooring. The other loan, issued to a single,
elderly woman provided for new, safe railings on the porches, new carpets, windows and
repair on the HVAC unit. These two new loans and ongoing rehabilitation activities
expended$36,357 during FY 2005/2006.
Rehabilitation activities have been limited during the FY 2005/2006 year due to a
number of reasons. Inflated housing prices and low interest rates have been key factors.
Many homes in the City exceeded the maximum home value for the rehabilitation
program. Relatively low interest rates in the market also made government subsidized
loans less attractive.
Furthermore, the City has experienced staff changes during the program year. Without a
dedicated staff person for the program, the City had limited staffing resource to pursue
rehabilitation projects. During FY 2005/2006, the City sought consultant assistance to
administer the City's rehabilitation program through an RFP process. Two separate
rounds of RFPs were issued in order to retain the appropriate consultant. The City
expects to increase its rehabilitation activities in FY 2006/2007.
The City is in the process of assisting 25 applicants for rehabilitation Loans. With
increasing labor and materials costs, the City is considering raising the maximum loan
amounts to cover the costs necessary to produce and maintain safe, quality housing.
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Acquisition/Rehabilitation (DH-1): In an effort to expand and preserve its existing
affordable housing stock, Huntington Beach has worked with Community Housing
Development Organizations (CHDOs)to acquire and rehabilitate multi-family rental
properties. The rehabilitated units are made available to persons below 60% of AMI for
a minimum of 30 years. The CHDO must enter into an agreement with the City that
outlines all of the affordability requirements, property maintenance standards, and long-
term monitoring requirements that are required by HOME regulations. In most cases,
deferred and forgivable loans are used so that the very lowest rents can be achieved by
these projects. Each project is judged on its own merits and loan or grant terms are
negotiated on a case-by-case basis.
The City provided$1,200,000 in HOME funds for Jamboree Housing Corporation to
acquire and rehabilitate multi-family housing developments as housing affordable to
lower income households.
Code Enforcement(DH-3): Code Enforcement in the City's targeted Enhancement
Areas has proven to be an important means to alleviating the blight in distressed areas.
In December 2003, City Council approved eight designated Enhancement Areas within
the City, for which code enforcement and public improvements would be designated(see
figure presented earlier). CDBG funds were used for the special Enhancement Area
Code Enforcement Program that includes two Code Enforcement Officers (equivalent to
4,160 staff hours). Additional Code Enforcement Officers are funded from the City's
general fund. This program has the authority to enforce the housing codes(law),
followed up by the assistance of the Housing Rehabilitation program. The CDBG Code
Enforcement Officers are active in several city- and nonprofit-sponsored groups that
provide social services and activities within the enhancement areas.
ON,
rz c-•.
Code enforcement activity resulted in the correction of substandard electrical work at
this residence that was a serious safety hazard.
During FY 2005/2006, CDBG funds were used to fund two full-time Code Enforcement
officers. Code Enforcement staff opened 1,028 cases in the Enhancement Areas during
FY 2005/2006. Among the issues are building code violations,potential hazards,
- 7 -
substandard housing violations, and life safety and/or health violations. Code
Enforcement issued 25 administrative citations to gain compliance from properties that
were not responsive to initial contacts requesting compliance. During FY 2005/2006,
Code Enforcement staff closed 967 cases and conducted over 2,300 inspections.
Fair Housing(DH-1): The City allocates CDBG funds to support fair housing services
provided by the Fair Housing Council of Orange County(FHCOC). During FY
2005/2006, FHCOC served 6 Huntington Beach households with housing discrimination
issues and 799 households with landlord/tenant concerns. Among the Huntington Beach
clients served, 200 were low and moderate income and 131 were female-headed
households.
Among the landlord/tenant concerns, the majority(10%)were related to issues with lease
terms, followed by disputes over 30-day notices(9%), and return of security deposit
(9%). Approximately 98% of these landlord/tenant issues were resolved without
references to other agencies. The fair housing complaints were related to race, national
origin, handicap, child/family status,marital status, and religion.
Cumulative Accomplishments:
FY 2005/2006 was the first year of implementing the 2005-2010 Consolidated Plan; the
cumulative accomplishments represent only achievements during FY 2005/2006.
Priority Need Category Five-Year Quantified FY 2005/2006 Cumulative
Objectives Accomplishments Accomplishments
Rehabilitation Loans and Grants 137 5 loans made 5 loans made
Rental Assistance(Section 8) 900 households 900 households 900 households
Homeowner Assistance Not Established None—MCC Program None—MCC Program
Discontinued Discontinued
Acquisition/Rehabilitation Not Established --- ---
Conducted 2,300 Conducted 2,300
Code Enforcement 4,160 staff hours inspections;opened 1,028 inspections;opened
annually cases;closed 967 cases 1,028 cases;closed
967 cases
Fair Housing Services Not Established 805 households 805 households
2. HOMELESS NEEDS AND;TRATEGIES
Five-Year Consolidated Plan Obiectives:
l. Continue to support non-profit agencies that assist the persons at risk of becoming
homeless and the homeless through the CDBG. Such services shall provide homeless
assistance, emergency shelter, transitional shelter, supportive housing,
outreach/assessment, and homeless prevention services.
2. Continue to support activities which provide emergency shelter,transitional housing,
and facilitate the transition from homelessness to permanent housing.
3. Support City-operated programs that assist persons at risk of becoming homeless. As
more demands are placed upon municipalities to provide social services for low-
income families, the elderly, and the disabled, the City will assess its own delivery
system for services to optimize the allowable use of CDBG funds for this purpose.
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4. Promote a network of social service agencies serving the jurisdiction that will
demonstrate the capability of providing emergency shelters, transitional shelters, and
supportive housing.
FY 2005/2006 Action Plan Obiectives:
• Assist 75 households through Project Self-Sufficiency.
FY 2005/2006 Accomplishments:
The specific objective/outcome criterion for each HUD-funded program or activity is
shown in parenthesis.
Project Self-Sufficiency(PSS) (DH-1): The City's Community Services Department
has a staff person serving as the PSS Program Supervisor to provide case management
services to participants, who are very low-income single parents with children under the
age of 18. The Supervisor, besides providing direct case management services to the
participating families, also networks with other programs as well as employers, social
service agencies, educators, and/or institutional service providers. The goal of this
program is to:
• Increase family income;
• Make the family self-sufficient, stable, and independent; and,
• Eliminate the family's need for subsidized housing or rental assistance.
Participating families may receive services for up to a five-year period during which time
they must be working towards their goals of becoming self-sufficient. In exchange for
the parent's commitment and work, the Supervisor evaluates the family's specific needs
and determines barriers that are detrimental to self-sufficiency and a sequence of steps is
identified to overcome the barriers. Because of the need to keep costs as low as possible,
the program utilizes service providers who either donate services or discount costs to PSS
participants.
During FY 2005/2006,the City assisted 110 households through Project Self-Sufficiency.
The majority(57%) of these households were extremely low income. These households
received assistance and services such as food, furniture, childcare, transportation,
educational scholarships, and clothing, among others.
Colette's Children's Home (DH-1): Colette's
Children's Home (CCH)provides emergency,
transitional housing to homeless women with
children and homeless single women. Its
ram,,
mission is to provide a home in a safe and
nurturing environment where women and c
children obtain support and services needed to
achieve self sufficiency. CCH's goal is to
remove barriers that cause displacement and the
transition of into permanent housing. The
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Glencoe Avenue 4-plex was purchased in July 2006 with the assistance of the Huntington
Beach Redevelopment Agency. There are currently nine families (homeless women with
children) living in this transitional living facility. The Redevelopment Agency assisted
with establishing another property on Cypress Avenue the year earlier. The
Redevelopment Agency's assistance for these two properties totaled $945,000.
Huntington Beach Youth Shelter (DH-1): After the City conducted a Request for
Proposals to select an organization to operate the Huntington Beach Youth Shelter,the
Community Services Program (CSP)re-opened the shelter on July 1, 2006. The twelve
bed facility, open 24 hours seven days a week and owned by the City of Huntington
Beach, is leased to CSP for one dollar a year. Although not funded by CDBG or HOME,
the value of the City providing this eight-bed facility at virtually no cost enables CSP to
serve at-risk youth,primarily homeless. Since July,thirty-five youth have been assisted.
A federal Runaway Act grant of$100,000, $80,000 from United Way, and fundraising
supports the half million dollar annual budget.
Cumulative Accomplishments:
FY 2005/2006 was the first year of implementing the 2005-2010 Consolidated Plan; the
cumulative accomplishments represent only achievements during FY 2005/2006.
Priority Need Category Five-Year Quantified FY 2005/2006 Cumulative
Objectives Accomplishments Accomplishments
Homeless Services 40 persons 35 youth 35 youth
9 families 9 families
Project Self-Sufficiency 190 persons l 10 households 110 households
3, SPECIAL NEEDS AND STRATEGIES
Five-Year Consolidated Plan Objectives-Elderly:
1. Provide an array of services that meets the needs of the older population who are
homebound.
2. Strengthen and expand current case management programs by offering a volunteer
peer counseling service.
3. Establish an Eldercare Training Program, which provides resources to adult children
working in the proprietary and nonprofit marketplace.
4. Establish sliding fee scale for providing case management and other support services.
5. Pursue additional grant monies to fund needed services.
6. Provide services to meet the needs of adult children of aging parents, i.e., support
groups, counseling, and seminars.
7. Continue to work on the challenges of transportation for those seniors who do not
drive and do not feel comfortable riding on the fixed routes.
8. Encourage healthy aging;promote fitness and wellness programs to insure a healthy
senior population.
9. Educate the community so there is a better understanding of aging. Help dispel the
myths and ageism in society.
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Five-Year Consolidated Plan Obiectives—Persons with Disabilities:
1. Modify public facilities to meet ADA requirements.
2. Provide grants to low income persons needing accessibility modifications to their
homes.
3. Provide public service grants to support services for the disabled and programs for
persons with AIDS/HIV.
4. Support the rehabilitation, conversion, and or housing facilities,which serve persons
with disabilities and/or AIDS/HIV.
Five-Year Consolidated Plan Obiective-Youth:
1. Provide support services to low to moderate-income youth.
FY 2005/2006 Action Plan Obiectives:
1. Provide adult daycare for 85 elderly persons.
2. Provide outreach services for 1,015 elderly persons.
3. Provide youth development and diversion activities for 430 youth.
4. Purchase three wheelchairs for use by persons with mobility limitations to access the
beach area.
5. Provide health services for 8,840 low income persons.
6. Provide literary services for 145 low income persons in the Oak View Enhancement
Area.
7. Provide cultural and recreational activities to 1,000 low income residents in the Oak
View Enhancement Area.
FY 2005/2006 Accomplishments:
The specific objective/outcome criterion for each HUD-funded program or activity is
shown in parenthesis.
Adult Day Services of Orange County(SL-1): This agency provides daytime
supervision, activities, and health-related services for the frail elderly. Most clients have
Alzheimer's disease or a related dementia. During FY 2005/2006, 86 frail elderly
persons from Huntington Beach were assisted. The agency provided memory booster
classes and memory fitness classes to frail elderly residents in Huntington Beach. About
48% (41) of the elderly persons assisted were female heads of households.
Senior Outreach (SL-1): This program provides services to low and moderate income
elderly and frail elderly persons to enable them to maintain independent living. During
FY 2005/2006, 853 elderly persons were assisted. A total of 471 (55%)of these senior
residents were extremely low income and 60% (512)were female-headed households.
These seniors were provided transportation, case management, home visits, and
information and referral services.
Community Services Program (SL-1): The City's Community Services Program(CSP)
provides youth development and gang diversion and intervention services, targeting at-
risk youth and their families. During FY 2005/2006, 359 at-risk youth were assisted
through this program.
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Beach Wheelchairs (SL-1): During FY 2005/2006,the City purchased six ADA-
compliant wheelchairs to be placed at beach concessionaires for use by persons with
mobility limitations in order to access the beach area. During FY 2005/2006, 14 persons
with mobility limitations benefited from this service.
Community Care Health Center(SL-1): CCHC provides quality and affordable
medical, mental, and dental care to underserved residents,particularly those of low and
moderate incomes. During FY 2005/2006,the Health Center assisted 12,895 low and
moderate income Huntington Beach residents.
Oak View Branch Library Literacy Program (SL-1): This program trains volunteers
to teach English reading skills to residents in the Oak View Enhancement Area. During
FY 2005/2006, 141 low and moderate income Oak View residents were assisted. Among
these residents, 87 (61%)were extremely low income and 19 (13%)were female-headed
households. The program trained 26 new volunteers,matched 63 new adult learners. In
addition, the program provided preschool classes and storytimes for children and
families.
Oak View Community Center/Children's Bureau (SL-1): This program offers a
variety of cultural, recreational, educational, and human services at low to no cost to low
and moderate income residents of the Oak View Enhancement Area. During FY
2005/2006, 1,407 Oak View residents were assisted, including 101 (7%) female heads of
households. All residents assisted were considered extremely low income.
Cumulative Accomplishments:
FY 2005/2006 was the first year of implementing the 2005-2010 Consolidated Plan; the
cumulative accomplishments represent only achievements during FY 2005/2006.
Priority Need Category Five-Year Quantified FY 2005/2006 Cumulative
Objectives - Accomplishments Accomplishments
86 seniors-Adult Day 86 seniors-Adult Day
Elderly and Frail Elderly 325 persons Services Services
853 seniors-Senior 853 seniors-Senior
Outreach Outreach
Persons with Disabilities 500 persons 6 wheelchairs provided 6 wheelchairs provided
access to beach area access to beach area
Youth/At-Risk Youth Not Established 359 at-risk youth-CSP 359 at-risk youth-CSP
141 persons-Literacy 141 persons-Literacy
Low Income Persons Not Established 12,895 persons-CCHC 12,895 persons-CCHC
1,407 persons-Children's 1,407 persons-Children's
Bureau I Bureau
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4. COMMUNITY DEVELOPMENT NEEDS AND STRATEGIES
Five-Year Consolidated Plan Obiectives:
1. Maintain public facilities to protect the community's investment.
2. Provide for accessibility for persons with disabilities to all public structures.
3. Upgrade existing tot lots to meet ADA standards.
4. Design one infrastructure improvement per year.
5. Construct one infrastructure improvement per year.
FY 2005/2006 Action Plan Objectives:
• Install ADA ramps at three parks within the Enhancement Areas.
• Construct curb and gutter at eight locations.
• Instill proper lighting at Oak View Community Park.
FY 2005/2006 Accomplishments:
The specific objective/outcome criterion for each HUD-funded program or activity is
shown in parenthesis.
ADA Ramps (SL-3): During FY 2005/2006, the Public Works Department installed
about 79 ADA ramps at multiple locations throughout the City.
Sidewalk/Curb/Gutter Improvements (SL-3): The Public Works Department
completed the Rembrandt Drive Curb/Gutter/Sidewalk Reconstruction project in the
Newland Enhancement Area.
Storm Drains Improvements (SL-3): As reported by the Public Works Department,the
Michael Drive Storm Drain project in the Newland Enhancement Area was substantially
complete at the FY 2005/2006 and is expected to be completed by the end of 2006. The
Michael Drive Storm Drain project upsized 150 feet of an existing seven-foot diameter
RCP storm drain with a nine-foot by 14-foot RCB storm drain,bringing that portion of
the storm drain up to a 100-year design level. These improvements will result in
increased flood protection to the residents within the enhancement area.
Parks and Recreation Facilities (SL-1): The City worked on completing improvements
on a number of parks and recreation facilities. These include:
• The Public Works Department installed proper lighting at the Oak View Park to
improve security and visibility.
• The Community Services Department is responsible for the Lake View Club
House improvement project. This project is underway.
Other Public Facilities (SL-1): During FY 2005/2006, the Public Works Department
made renovations to two fire stations (Gothard and Murdy)that serve two Enhancement
Areas using a variety of funding, including CDBG funds.
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Cumulative Accomplishments:
FY 2005/2006 was the first year of implementing the 2005-2010 Consolidated Plan; the
cumulative accomplishments represent only achievements during FY 2005/2006.
Priority Need Category Five-Year Quantified FY 2005/2006 Cumulative
Objectives Accomplishments Accomplishments
Senior Centers I facility --- ---
Parks and Recreation Facilities 5 facilities 2 facilities improved 2 facilities improved
Street Improvements 4 projects 1 project completed I project completed
Multiple ADA ramps Multiple ADA ramps
Sidewalk Improvements 2 projects installed at locations installed at locations
throughout the City throughout the City
Drainage Improvements 6 projects 1 project completed I project completed
Other Public Facilities Not established Renovation of 2 fire Renovation of 2 fire
stations underway stations underway
5. LEAD-BASED PAINT/HAZAxUs
CDBG and HOME programs are required to comply with HUD's final regulation of
September 15, 1999, imposing new requirements on certain housing units receiving
CDBG and HOME assistance(24 CFR Part 35). Among other requirements, the new
lead safety regulation requires CDBG or HOME grantees providing funds for
rehabilitation, acquisition, and tenant-based rental assistance to perform clearance testing
or clearance examination after certain lead hazard control activities. The City is
currently testing and reporting in accordance with HUD's most recent standards.
Housing Rehabilitation Loan Program: To meet the federal requirements,Huntington
Beach provides lead-based paint information with each Rehabilitation Loan application
packet. When it is discovered that lead-based paint is present, the owner of the property
contracts for the lead-based paint removal. Cost of lead-based paint removal is an eligible
activity under the Rehabilitation Loan Program.
Environmental Review: The Planning Department is responsible for the environmental
review of proposed projects. During this phase, if lead-based paint is discovered through
the Environmental Impact Review (EIR), then the developer would be responsible for the
removal of lead-based paint.
6. ECONtl1VIIC DEVELOPMENT/ANTI-POVERTY NEEDS AND STRATEGIES
Economic Development
Huntington Beach has long held the highest standards for its businesses and residents.
The goals of the Economic Development Department are to retain and expand the City's
base of retail and industry. The Department coordinates with other City departments,
Orange County and the state, college and non-profit agencies to provide a diverse slate of
programs and help increase sales tax revenue and employment. Specifically, the City:
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1. Provides staff support to Economic Development Committee and Economic
Planning Committee.
2. Continues interdepartmental meetings for purposes of reducing red tape,
improving working relationships between departments, and assisting new
developments through the City processes.
3. Markets City and economic development at various shows.
Programs and activities to promote economic development include:
Regional Assistance Programs: Lack of capital to start, expand, or relocate a business is
one of the biggest problems facing businesses today. In an effort to relieve this problem,
the Economic Development Department works to establish a good working relationship
with local banks, state, and federal offices, and various community, regional, and
governmental resources. The Department directs businesses in need to the proper
sources and helps them take advantage of a multitude of business incentive programs.
Business Improvement Districts: The City has three Business Improvement Districts
(BIDS): Auto Dealers BID along Beach Boulevard; Hotel/Motel BID; and the Downtown
Business Owners BID.
Anti-Poverty Strategy
The 2000 Census indicates that only 6.6 percent of the City's population was classified as
living below the poverty level. Typically, a higher proportion of female-headed
households experience poverty than other segments of the population. In Huntington
Beach, about 19%of the City's female-headed households lived below the poverty level
in 2000. Specifically, 20.4% of the City's female-headed households with children under
18 years of age and over 27%the female-headed households with children under 6 years
of age lived below the poverty level in 2000.
Although the City has a lower proportion of households living below the poverty level
than the County, the City's anti-poverty strategy aims to:
• Reduce the number of families on welfare;
• Reduce the number of families needing housing subsidies; and
• Increase economic opportunities for low-income persons.
The City continues to implement its strategy through the following actions simplified
here:
l. Cooperate(and integrate where possible)with State and County programs to
increase economic opportunities.
2. Coordinate Project Self-Sufficiency, a local program to assist low-income single
parent families achieve economic independence.
3. Maintain and expand the City's economic base, working with employers,
educational facilities and through the Community Job Center and the Workforce
Investment Act for job training,business creation, and retention.
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4. Encourage collaboration among the social service programs to maximize
effectiveness with limited resources.
5. Promote the preservation and creation of affordable housing.
7. PLANNING
The City completed the 2005-2010 Consolidated Plan that includes a five-year strategy to
address the City's housing and community development needs. In addition, the City has
an updated Housing Element(2000-2008)that reflects the current housing situation and
identifies the City's housing goals,policies and programs. The Housing Element has
been approved by the State Department of Housing and Community Development as in
compliance with State Housing Element law. An update to this 2000-2008 Housing
Element will take place in 2007 for the new planning cycle of 2008-2013.
Furthermore, an ongoing effort is the identification of public infrastructure needs in
various neighborhoods. Likewise, the City has established special task forces to study
issues such as nuisance abatement, youth needs, and Welfare to Work. The City
Administrator's office coordinates assessments of all of the City's funding needs and
grant opportunities.
AFFIRMATIVELY FURTHERING FAIR HOUSING
This section discusses the actions taken to affirmatively further fair housing, including
actions taken regarding the completion of an analysis of the impediments to fair housing
choice, a summary of the impediments and the actions taken to overcome the effects of
the impediments identified through the analysis. (24 CRF 91.520(a))
The City joined other Orange County jurisdictions to participate in the 2000 update to
Analysis to Impediments (AI)to Fair Housing Choice,prepared by the Fair Housing
Council of Orange County(FHCOC). Staff attended meetings,public hearings, and
participated in discussions during development of the Al, and provided research and
input into the final product.
The Al provides great detail for the County and the participating jurisdictions. The
findings and recommendations are summarized below:
2000 Update to Analysis to Impediments.to Fair Housing
Finding Recommendation
Current organization is effective Continue support at present level
Lack of proactive position regarding fair Local jurisdictions should study data
lending practices available and act accordingly
Lack of formal fair housing education Local jurisdictions should require
systems in place at local level employees involved with fair housing
issues to attend training
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2000 Update to Analysis to Impediments to Fair Housing
Finding Recommendation
Recent immigrant populations may not Provide education and outreach to service
have adequate information available to organizations that assist new immigrant
them populations
Jurisdictions have independent policies Monitor and review programs as they
involving housing development relate to fair housing issues
2005/2006 Accomplishments:
The City continued to support the FHCOC to provide fair housing services for residents,
landlords, management companies, and property owners in Huntington Beach.
The City's 2000-2008 Housing Element was approved by the State as in substantial
compliance with State Housing Element law. To comply with State law, the Housing
Element includes policies and programs regarding fair housing. In addition, the Housing
Element also contains an analysis of governmental constraints that may impede the
provision of housing for persons with special needs, including those with disabilities.
When constraints are identified, programs and actions to mitigate or eliminate the
constraints are required. As the Housing Element was approved by the State,the City is
considered to have met the State planning requirements for addressing fair housing
issues.
AFFORDABLE HOUSING
The City has a number of plans and policy documents that direct affordable housing
decisions: the Housing Element of the General Plan, the Consolidated Plan, and the Ten-
Year Redevelopment Housing Compliance Plan.
The Planning Department maintains the General Plan update, as required by State law.
State law requires jurisdictions to provide for their share of regional housing needs.
The City's Housing Element prioritizes local housing concerns and establishes a series of
goals and policies to guide the development and implementation of its housing programs.
The following goals in the Housing Element serve as a guide to City officials in daily
decision making:
1. The attainment of decent housing within a satisfying living environment for
households of all socioeconomic, racial, and ethnic groups in Huntington Beach;
2. The provision of a variety of housing opportunities by type, tenure, and cost for
household of all sizes throughout the City; and
3. The development of a balanced residential environment with access to
employment opportunities, community facilities, and adequate services.
In order to attain these general goals, the City had committed to specific policies and
programs. These policies are organized around six areas of concern:
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1. Conservation of existing affordable housing;
2. Provision of adequate sites for housing;
3. Assistance with development of affordable housing;
4. Removal of government constraints;
5. Provision of equal housing opportunity; and
6. Promotion of energy conservation.
Huntington Beach is approaching build out and has little remaining residential vacant
land. The majority of City's vacant residential zoned property is in small in-fill sites.
Residential development projects are subject to the City's inclusionary housing policy.
To encourage the development of senior housing, the City has established provisions
which allow for modified development standards for senior housing projects. Modified
development standards can include relaxed parking requirements or reduced lot size
requirements, among others. Density bonus pursuant to the State Government Code is
another option available to help encourage the production of affordable housing.
In addition to the requirements of the Housing Element, the City has accumulated
obligations for affordable housing on numerous private development projects and
redevelopment projects. These obligations are being monitored by the Economic
Development Department.
Redevelopment agencies are required to provide a plan to address redevelopment
activities and redevelopment housing obligations. The Redevelopment Housing
Compliance Plan is prepared every five years but with a ten-year planning period.
Furthermore, the City adopted its current Consolidated Plan in 2005, approving the five-
year strategy for the expenditure of federal resources and other available resources to
meet the City's goals regarding affordable housing, community improvements and
facilities, and public services for the low-income residents of the community.
INSTITUTIONAL STRUCTURE
A. CITY OF HUNTINCTON BEACH
The Consolidated Plan is implemented by various City Departments, as described below:
1. Economic Development Department: The Economic Development Department
is the lead agency responsible for the implementation of the Consolidated Plan.
The Department oversees the citizen participation process, grant administration,
reporting, and program compliance monitoring. A staff liaison is assigned to the
Citizen Participation Advisory Board to assist in the public participation and
project review process.
The Housing Division recommends housing projects to City Council, administers
the Housing Rehabilitation Loan Program, and works with the Planning
Department on Affordable Housing requirements for new construction. A staff
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INSTITUTIONAL STRUCTURE
A. CITY OF HUNTINGTON BEACH
The Consolidated Plan is implemented by various City Departments, as described below:
1. Economic Development Department: The Economic Development Department
is the lead agency responsible for the implementation of the Consolidated Plan.
The Department oversees the citizen participation process, grant administration,
reporting, and program compliance monitoring. A staff liaison is assigned to the
Citizen Participation Advisory Board to assist in the public participation and
project review process.
The Housing Division recommends housing projects to City Council, administers
the Housing Rehabilitation Loan Program, and works with the Planning
Department on Affordable Housing requirements for new construction. A staff
liaison is assigned to the Mobile Home Advisory Board, created to facilitate
communication between park owners and mobile home residents.
2. Building and Safety Department: This department provides special code
enforcement in the Enhancement Areas and provides information to owners
regarding the Housing Rehabilitation Loan Program. Staff assists property
owners with housing compliance issues.
The Building and Safety Department also provides the building permits for all
new construction, remodeling, and other required building codes and standards.
3. Community Services Department: The Human Services Division of the
Community Services Department recommends to City Council the prioritization
of local service needs, including the provision of social services, shelter, and
homeless activities, and appropriate service providers. The Department
administers a range of programs, including Project Self-Sufficiency, Seniors
Outreach, and programs at the Oak View Community Center.
The Parks and Recreation Division of the Community Services Department
provides social services for children and recommends park and recreational
facility improvements throughout the City and at the beach.
4. Public Works Department: The Public Works Department recommends
infrastructure and public facility improvements, contracts for work, and monitors
the construction of such improvements.
5. Planning Department: The Planning Department maintains the City's zoning
codes, and oversees the Code Enforcement program. Code Enforcement activities
in the blighted/deteriorated neighborhoods are funded by the CDBG program.
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• Orange County Housing Development Corporation
• Jamboree Housing Corporation
• Shelter for the Homeless
• Habitat for Humanity
C. OTHER DOVE RNMENTALORGAN-RATIONS
The City coordinates with a number of County agencies to deliver housing and
community development activities:
• Orange County Housing Authority: The City contracts with the Orange
County Housing Authority to administer the Housing Voucher Program(Section
8) for Huntington Beach residents.
• County of Orange: The City of Huntington Beach participates in the County's
Continuum of Care Strategy for the Homeless and Supportive Housing Grants
application for special needs housing in the County.
D. NON-PROFIT ORGANIZATIONS
The City contracts with the Fair Housing Council of Orange County(FHCOC)to provide
fair housing, tenant-landlord counseling, advocacy, and dispute resolution services. In
addition, a variety of non-profit agencies deliver services to Huntington Beach residents.
Economic Development staff monitors the agencies that receive CDBG public service
grants from the City.
CONTINUUM OF CARE
This section addresses the needs of homeless persons and populations with special needs
(including persons with HIV/AIDS and their families). As part of the Consolidated
Planning process, the City is obligated to address its Continuum of Care, specifically,
how it intends to develop and support one seamless system to assist the homeless with
emergency, transitional and permanent housing.
As homelessness is considered a regional issue, it has been the City's strategy to
participate as a partner with the County in the regional strategy. Staff participated in the
"Point in Time Survey" in January 2005,which conducted a headcount of homeless
individuals countywide. In addition, staff also represented the City of Huntington Beach
at the 2006 Orange County Fair in the Continuum of Care(Homeless Prevention)booth
sponsored by the County of Orange. The fair was attended by 135,000 persons and the
City had the opportunity to provide information on available homeless services to many
of the fair goers.
- 20 -
The CDBG program historically has supported homeless shelters, emergency shelters,
and battered women's shelters, and supported programs aimed at preventing
homelessness (e.g. Project Self-Sufficiency, Episcopal Services Alliance, and Senior
Outreach). These agencies frequently communicate with each other regarding client
needs and make an effort not to duplicate services. On the county level, a non-profit
agency called INFO-LINK of Orange County coordinates information and provides
referral to the public. The City of Huntington Beach has been active in promoting the
211 line as a resource for countywide agencies and services available.
The City participates in the regional Continuum of Care strategy and in the application
process for the Continuum of Care SuperNOFA. The County of Orange was the lead
agency and established its leadership cabinet in February 1998. Since that time,the
participating jurisdictions have been working aggressively to compile a comprehensive
inventory of the regional resources, identify gaps in the Continuum of Care system, work
to provide services and facilities to complete the system. The City of Huntington Beach
also provided a letter of support to Colette's Children's Home in its application for the
Continuum of Care SuperNOFA funds through the County of Orange.
OTHER ACTIONS
A. COORDINATING SERVICES
The City of Huntington Beach continues to coordinate with affordable housing providers
and service agencies to ensure efficient use of all available resources in addressing the
needs of its residents. Communications between these parties occur throughout the year
and collaborative funding applications are encouraged. As mentioned in the section on
the institutional structure,many public,private,non-profit agencies collaborate in
providing an array of services. All entities are encouraged to continue to assess the needs
of the community and offer suggestions for programs and projects to meet these needs.
In accordance with the City's Citizen Participation Plan for the CDBG and HOME
programs, other boards and commissions are apprised when the annual funding
application process is initiated. Agendas and public notices are mailed to all entities on
the mailing list, thus keeping as many interested parties informed as possible.
B. MONITORING AND ADMINISTRATION
The City utilizes HUD's Integrated Disbursement and Information System(IDIS) that
allows for regular reporting and financial disbursements(reimbursements for City
expenditures). The City manages the CDBG and HOME programs on a reimbursement
basis; funds are first spent through the City's accounts, then requests for reimbursements
for the expenses are made resulting in drawdowns through IDIS (see attached reports).
In addition, other tracking systems are used to monitor case follow-ups and assessment of
program performance. To the extent feasible, quantified objectives are established to
- 21 -
provide a means of measuring the effectiveness of each program or activity. To further
enhance the City's internal monitoring procedures,the Economic Development
Department enters into Memorandum of Understanding (MOUs)with individual City
departments receiving CDBG and HOME funds to ensure appropriate and timely
expenditure of funds. The nonprofit agencies carrying out CDBG activities are required
to enter into a subgrantee agreement to assure program compliance. During the year,
staff schedules monitoring visits with subgrantees to discuss program compliance and
assist with reporting accomplishments where needed.
C. CITIZEN PARTICIPATION
In Huntington Beach, citizens are given many opportunities to participate in the
development of the Consolidated Plan and Action Plans for CDBG and HOME programs,
and the delivery of programs and activities.
The Citizen Participation Advisory Board(CPAB)is a volunteer citizen board that
provides recommendations to the City Council on the CDBG program. The CPAB meets
monthly, and holds at least one public hearing on community needs and conducts a study
session with the City Council during each program year. All agendas are posted in
accordance with Open Meeting Law (Brown Act). The public hearing notices are
published in a local newspaper. The CPAB recommendations are forwarded to City
Council, after which the City Council holds its public hearing on the Action Plan. A bi-
annual tour to existing and proposed projects is made available to the CPAB and other
interested members of the community. In November 2006, four new members were
appointed to CPAB,two filling partial terms and two filling scheduled vacancies.
As with all Council meetings, the City Council public hearing on the Action Plan is
televised over HBTV-3,reaching an audience of approximately 50,000 Huntington
Beach households. Additionally, the meetings are webcast live and the public may view
past meetings through the website's archive. The website address is: www.surfcity-
hb-tm.
In addition,the City Administrator's weekly newsletter provides leads to the LA Times,
O.C. Register, the City News Service, the Associated Press,United Press International,
Long Beach Press Telegram, and cable channels. The Department of Economic
Development regularly provides articles for the City Administrator's weekly news on
program accomplishments,public notices, opportunities for applying for the CDBG
funding, and vacancies on the CPAB. Information regarding the CDBG program are also
posted at: ",xv.surfcity-hb.oriz/CityDepartments/ED/CDBGI
LEVERAGING RESOURCES
The costs of providing services and facilities continue to increase. As a result, leveraging
various funding resources is an important strategy to maximize the cost-effectiveness of
program/service delivery.
- 22 -
A. COMMUNITY DEVELOPMENT BLOCK GRANT
While the CDBG program has no match requirement, depending on the nature of the
programs/activities,various leveraging resources are utilized. For the Housing
Rehabilitation Program,private investment by property owners is often present. For
public improvements or public service programs, State and/or other federal funds are
used to leverage CDBG funds.
B. I40ME INVESTMENT PARTNERSHIP
The HOME program has a 25-percent match requirement. The City uses Redevelopment
Housing Set Aside funds to leverage HOME funds for acquisition and rehabilitation
projects.
SPECIFIC HOME PROGRAM NARRATIVES
A. ADDI FUNDS
ADDI funds are administered as part of the HOME program. The City received ADDI
funds in the amount of$14,083 in FY 2005/06. Originally,the ADDI funds were
intended to leverage the MCC program for homeownership assistance. However, the
Orange County MCC program was suspended due to expiration of program statute.
Therefore, the ADDI funds for FY 2005/06 had not been expended. The City will
redirect these funds to other homeownership programs.
B. HOME FUNDS
The City of Huntington Beach continues to pursue eligible housing projects for the use of
HOME funding. Acquisition/rehabilitation of affordable rental housing and housing for
special needs groups is the primary strategy of the HOME program. The City has
provided a total of$1,200,000 to Jamboree Housing Corporation to acquire and
rehabilitate multi-family complexes as housing affordable to low income households.
C. AFFIRMATIVE MARKETING ACTIONS AND OUTREACH TO MINORITY AND
WOMEN OWNED'BuSINESS
Recent use of HOME funds in Huntington Beach was limited to acquisition of multi-
family rental properties through CHDOs. These organizations were asked to assist with
outreach efforts to MBE/WBEs. Also, the HOME program looked to the CDBG program
to provide the core effort in this area. The HOME coordinator will continue outreach
efforts for increased MBE/WBE participation.
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D. ON-SITE INS'PEC"TION OF AFFORDABLE RENTAL HOUSING
HOME funded projects are monitored annually or biannually, depending on the terms of
the HOME agreement for each project. All properties were found to be in compliance
with HOME requirements.
SELF-EVALUATION OF THE PROGRESS MADE
The Consolidated Plan is an integrated strategy designed to provide a comprehensive
approach to addressing neighborhood and community development issues. The
following discussion highlights various areas that warrant special acknowledgment for
past accomplishments and/or particular attention for future consideration.
A. HOUSING PROGRAMS
Housing programs encompass many efforts to improve existing housing stock and create
and preserve affordable housing. The following discussion provides a brief evaluation of
the progress made and offers some suggestions for future direction.
Recapture Density Bonus Units and Rehabilitation/Preservation of Affordable Units:
To conserve the existing stock of publicly-assisted affordable housing, the City monitors
the status of affordable units provided under the density bonus ordinance, housing
programs such as HOME and Redevelopment Housing Set-Aside, and the City's
inclusionary housing policy.
Housing Rehabilitation: Due to the low interest rates on the market and the high home
values,use of CDBG rehabilitation assistance has been limited. The City is
reconsidering redirecting a portion of the Revolving Loan Fund for multi-family housing
rehabilitation.
Acquisition/Rehabilitation: HOME and Redevelopment Housing Set-Aside funds were
used to assist in the acquisition of property for the purpose of creating or maintaining
affordable housing. The City worked primarily with CHDOs and nonprofit housing
providers to ensure the long-term affordability of rehabilitated housing.
Code Enforcement: The City's Code Enforcement program is a great resource for
determining community development needs. Code Enforcement officers regularly
observe and report deterioration in City neighborhoods. As the City ages, older
neighborhoods in high-density areas may require frequent monitoring and proactive
abatement of substandard conditions. Such conditions include: hazardous living
conditions; abandoned vacant buildings; deteriorated exterior and interior weatherization
such as paint and stucco; hazardous electrical wiring, faulty plumbing fixtures and
mechanical equipment; structural violations; improper living (garage living), construction
without a permit, rubbish accumulation,hazardous waste; and sewage spills and
cockroach infestation.
- 24 -
From field inspections, CDBG Code Enforcement Officers reported additional code
enforcement assistance needed in the Enhancement Areas. A greater degree of proactive
enforcement coupled with education is needed. During the past year, two full-time
CDBG positions provided Code Enforcement services in the Enhancement Areas.
B. COMMUNITY DEVF1,0PN1FNT NEEDS
There are ongoing needs to improve infrastructure and public facilities in the
Enhancement Areas. Specifically, ADA improvements throughout the City are also
needed to enhance accessibility for persons with disabilities.
C. CONTINUUM OF CARE
The City of Huntington Beach participated in the regional Continuum of Care and to
provide public services and sufficient shelter for the homeless and at-risk homeless. The
City also continued to participate in the Welfare to Work initiatives.
A ECONOmic DFVFLOPMFNT
The Community Job Center provides an organized safe facility for day laborers to solicit
work. This City-sponsored facility allows contractors, homeowners, and business owners
a place to hire local day laborers through a managed program. Efforts are leveraged with
the State-run County One Stop office to provide additional job training at the Job Center
location, through the Workforce Investment Act. English as a Second Language classes
have begun at the Center and are enthusiastically received.
E. SOCIAL'SERVICE PROGRAMS
The City's social service programs benefited through increased communication and
reduction of duplicative efforts. CDBG staff worked closely with other City departments
and non-profit agencies to coordinate the delivery of services efficiently.
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PUBLIC REVIEW
Public Notice: Following is the public notice published in the Huntington Beach
Independent, December 14, 2006. This publication meets the requirements for a
minimum public review period of 15 days.
PUBLICATION DATE: DECEMBER 14, 2006
PUBLIC NOTICE
HUNTINGTON BEACH CITIZEN REVIEW OF
CONSOLIDATED ANNUAL PERFORMANCE
AND EVALUATION REPORT
TO ALL INTERESTED AGENCIES, GROUPS AND PERSONS: All are hereby
notified that City of Huntington Beach is requesting citizens to review and provide
comment on the City's Consolidated Annual Performance and Evaluation Report
(CAPER). This report is required by the Department of Housing and Urban
Development for the City's participation in the CDBG,HOME, and ADDI programs, as
referenced in the Consolidated Plan.
PUBLIC COMMENTS
The public is invited to provide comments during the fifteen day comment period, ending
December 30, 2006. Beginning December 15, 2006, copies of the report are available for
public review at the Economic Development Department, 5th floor,2000 Main Street,
Huntington Beach, Monday through Friday,between the hours of 8:00 AM and 5:00 PM.
The report will also be posted at www.surfcity-hb.org/CityDepartments/ED/CDBG/.
Written comments must be delivered to the address below by 12:00 Noon, December 29,
2006.
Written comments can be addressed to:
Carol Runzel, CP Coordinator
Department of Economic Development
City of Huntington Beach
2000 Main Street - Fifth Floor
Huntington Beach, California 92648
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APPENDIX A
IDIS REPORTS
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
PGM YEAR: 1994
PROJECT: 0002 - CONVERTED CDBG ACTIVITIES
ACTIVITY: 2 - CDBG COMMITTED FUNDS ADJUSTMENT MATRIX CODE: REG CITATION: NATIONAL OBJ:
STATUS: FUNDS BUDGETED
LOCATION: DESCRIPTION:
ALL CDBG ACTIVITIES PRIOR TO THE IMPLEMENTATION OF THE INTEGRATED DISBURSEMENT
AND INFORMATION SYSTEM (IDIS) . $139,558.87 DRAWNDOWN FOR 97/98 PRIOR TO IDIS
FOR VARIOUS ACTIVITIES.
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: WHITE: 0 0
ACTIVITY ESTIMATE: 14,762,234.60 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 14,762,234.60 ASIAN: 0 0
UNLIQ OBLIGATIONS; 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR; 14,640,958.60 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR; -121,276.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0
TOT MOD: 0 HISPANIC: 0 0
TOT NON LOW MOD: 0 TOTAL: 0 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
ACCOMPLISHMENTS FOR THIS ACTIVITY ARE REPORTED AT ANOTHER ACTIVITY.
TOTAL: 0 0
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 1999
PROJECT: 0014 - HUNTINGTON BEACH COMMUNITY CLINIC
ACTIVITY: 212 - HUNTINGTON BEACH COMMUNITY CLINIC MATRIX CODE: 05M REG CITATION: 570.201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED 11-08-06
LOCATION: DESCRIPTION:
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
8041 NEWMAN ST PROVIDES A FULL RANGE OF MEDICAL SERVICES, PRESCRIPTIONS, LABORATORY WORK, AND
HUNTINGTON BEACH,CA 92647 COUNSELING SERVICES
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 03-31-00 WHITE: 7,935 0
ACTIVITY ESTIMATE: 39, 686.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 39, 686.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 39,686.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 19,738.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 7,935 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0
TOT MOD: 0 HISPANIC: 0 0
TOT NON LOW MOD: 0 TOTAL: 7,935 0
TOTAL: 7,935
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
1999 01 - PEOPLE (GENERAL) 7,935 01 - PEOPLE (GENERAL) 7,935
2000 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
2001 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
2002 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
2003 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
2004 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
2005 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
TOTAL: 7,935 7,935
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2000
PROJECT: 0017 - STORM DRAIN IMPROVEMENT
ACTIVITY: 245 - STORM DRAIN IMPROVEMENT MATRIX CODE: 03J REG CITATION: 570.201(C) NATIONAL OBJ: LMA
STATUS: UNDERWAY
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
LOCATION: DESCRIPTION:
8000 BLOCK OF SLATER STORM DRAIN IMPROVEMENT TO FACILITATE PROPER DRAINAGE IN NEWLAND ENHANCEMENT
HUNTINGTON BEACH,CA 92647 AREA - PROJECT DELAYED DUE TO ENGINEERING ISSUES; CONSTRUCTIN EXPECTED IN FY
05/06
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 04-04-01 WHITE: 0 0
ACTIVITY ESTIMATE: 797,000.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 797,000.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 548, 639.24 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 411,273.24 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0
TOT MOD: 0 HISPANIC: 0 0
TOT NON LOW MOD: 0 TOTAL: 0 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2000 01 - PEOPLE (GENERAL) 1 01 - PEOPLE (GENERAL) 1
2001 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
2002 01 - PEOPLE (GENERAL) 1 01 - PEOPLE (GENERAL) 1
2003 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
2004 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
2005 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
TOTAL: 2 2
CENSUS TRACT PERCENT LOW / MOD: 62.00
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2001
PROJECT: 0020 - PARK IMPROVEMENTS
ACTIVITY: 269 - ADA PARK IMPROVEMENTS MATRIX CODE: 03F REG CITATION: 570.201(C) NATIONAL OBJ: LMA
STATUS: COMPLETED 12-19-06
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
LOCATION: DESCRIPTION:
MCCALLEN PARK AND SUN VIEW PARK INSTALL ADA COMPLIANT PLAYGROUND EQUIPMENT AT THE TWO NEIGHBORHOOD PARKS.
HUNTINGTON BEACH,CA 99999
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 12-18-01 WHITE: 0 0
ACTIVITY ESTIMATE: 50,000.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 50,000.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 50,000,00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0
TOT MOD: 0 HISPANIC: 0 0
TOT NON LOW MOD: 0 TOTAL: 0 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2001 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0
2002 11 - PUBLIC FACILITIES 2 11 - PUBLIC FACILITIES 0
2003 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0
2004 11 - PUBLIC FACILITIES 3 11 - PUBLIC FACILITIES 0
2005 11 - PUBLIC FACILITIES 2 11 - PUBLIC FACILITIES 2
2006 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0
TOTAL: 7 2
CENSUS TRACT PERCENT LOW / MOD: 63.80
ACCOMPLISHMENT NARRATIVE: ADA PLAYGRUND EQUIPMENT WAS INSTALLED AT THE TWO NEIGHBORHOOD PARKS.
THE PROJECT COSTS FOR MCCALLEN PARK INCREASED DUE TO THE DIFFERENT GRA
DES. A CHAIR RAMP & SAFETY SURFACING WAS NEEDED TO PROVIDE ACCESS TO
THE PLAY EQUIPMENT.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2002
PROJECT: 0015 - STORM DRAIN CONSTRUCTION
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
ACTIVITY: 292 - ALABAMA STREET STORM DRAIN CONSTRUCTION MATRIX CODE: 03 REG CITATION: 570.208 (A) (1) NATIONAL OBJ: LMA
STATUS: COMPLETED 01-17-06
LOCATION: DESCRIPTION:
ALABAMA ST CONSTRUCT STORM DRAIN TO BE IN COMPLIANCE WITH CURRENT CODE AND REGULATIONS.
HUNTINGTON BEACH,CA 92648 TARGETED AREAS LIES WITHIN THE OLD TOWN ENHANCEMENT AREA
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 12-02-02 WHITE: 0 0
ACTIVITY ESTIMATE: 59, 620.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 59, 620.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 59,620.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0,00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0
TOT MOD: 0 HISPANIC: 0 0
TOT NON LOW MOD: 0 TOTAL: 0 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2002 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0
2003 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0
2004 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0
2005 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0
TOTAL: 0 0
CENSUS TRACT PERCENT LOW / MOD: 62.00
ACCOMPLISHMENT NARRATIVE: PROJECT WAS SUCCESSFULLY COMPLETED USING MOSTLY GRANT MONIES FROM OTH
ER SOURCES. CDBG PROJECT COMPLETED AND FUNDS UNUSED WILL BE USED FOR 0
THER CAPITAL PROJECTS
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2002
PROJECT: 0027 - HOUSING REHAB REVOLVING LOAN FUND
ACTIVITY: 297 - HOUSING REHAB REVOLVING LOAN FUND MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
STATUS: COMPLETED 01-17-06
LOCATION: DESCRIPTION:
2000 MAIN STREET REHAB REVOLVING LOAN FUND
HUNTINGTON BEACH,CA 92648
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 04-04-03 WHITE: 0 0
ACTIVITY ESTIMATE: 600,000.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 600,000.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 600,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 18 OTHER MULTI-RACIAL: 0 0
TOT LOW: 12
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 30 0
TOTAL: 30
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2002 10 - HOUSING UNITS 10 10 - HOUSING UNITS 0
2003 10 - HOUSING UNITS 30 10 - HOUSING UNITS 30
2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0
2005 10 - HOUSING UNITS 15 10 - HOUSING UNITS 30
TOTAL: 55 60
ACCOMPLISHMENT NARRATIVE: REHABILITAITON LOANS TO EXTREMELY LOW, LOW INCOME OWNER OCCUPANTS
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2003
PROJECT: 0001 - CDBG ADMINISTRATION
ACTIVITY: 298 - CDBG ADMINISTRATION MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ:
STATUS: COMPLETED 10-29-05
LOCATION: DESCRIPTION:
2000 MAIN STREET CDBG ADMINISTRATION AND PLANNING
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
HUNTINGTON BEACH,CA 92648
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 12-15-03 WHITE: 0 0
ACTIVITY ESTIMATE: 305,184.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 305,184.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 305,184.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2003 0 0
TOTAL: 0 0
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2003
PROJECT: 0002 - FAIR HOUSING COUNCIL
ACTIVITY: 300 - FAIR HOUSING COUNCIL MATRIX CODE: 05J REG CITATION: 570.201 (E) NATIONAL OBJ: LMC
STATUS: COMPLETED 01-17-06
LOCATION: DESCRIPTION:
VARIOUS PROVIDES SERVCIES IN LANDLORD/TENANT ISSUES, INCLUDING DISCRIMINATION, PROVIDES
HUNTINGTON BEACH,CA 99999 PUBLIC INFORMATION AND TRAINING
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 12-15-03 WHITE: 800 0
ACTIVITY ESTIMATE: 39,216.00 BLACK/AFRICAN AMERICAN: 60 0
FUNDED AMOUNT: 39,216.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
DRAWN THRU PGM YR: 39,216.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 250 OTHER MULTI-RACIAL: 90 0
TOT LOW: 700
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 950 0
TOTAL: 950
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2003 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
2004 01 - PEOPLE (GENERAL) 1,200 01 - PEOPLE (GENERAL) 950
2005 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
TOTAL: 1,200 950
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2003
PROJECT: 0004 - COMMUNITY SERVICES PROGRAMS
ACTIVITY: 303 - COMMUNITY SERVICES PROGRAM MATRIX CODE: 05D REG CITATION: 570.201 (E) NATIONAL OBJ: LMC
STATUS: COMPLETED 02-23-06
LOCATION: DESCRIPTION:
17241 OAK LN GANG PREVENTION AND YOUTH DEVELOPMENT SERVICES AND ACTIVITIES
HUNTINGTON BEACH,CA 92647
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 12-15-03 WHITE: 10 0
ACTIVITY ESTIMATE: 27,000.00 BLACK/AFRICAN AMERICAN: 10 0
FUNDED AMOUNT: 27,000.00 ASIAN: 10 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 27,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 600 OTHER MULTI-RACIAL: 670 670
TOT LOW: 75
TOT MOD: 25
TOT NON LOW MOD: 0 TOTAL: 700 670
TOTAL: 700
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 50
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2003 01 - PEOPLE (GENERAL) 620 01 - PEOPLE (GENERAL) 700
2004 01 - PEOPLE (GENERAL) 600 01 - PEOPLE (GENERAL) 0
2005 01 - PEOPLE (GENERAL) 620 01 - PEOPLE (GENERAL) 0
TOTAL: 1,840 700
ACCOMPLISHMENT NARRATIVE: PROVIDES YOUTH DEVELOPMENT AND GANG PREVENTION TO AT RISK YOUTH AND FA
MILIES
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2003
PROJECT: 0014 - HOUSING REHAB ADMINISTRATION
ACTIVITY: 304 - HOUSING REHAB LOAN PROGRAM ADMIN MATRIX CODE: 14H REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: COMPLETED 01-17-06
LOCATION: DESCRIPTION:
2000 MAIN ST ADMINISTRATION OF HOUSING REHABILIATION LOAN PROGRAM
HUNTINGTON BEACH,CA 99999
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 12-15-03 WHITE: 38 5
ACTIVITY ESTIMATE: 138,717.00 BLACK/AFRICAN AMERICAN: 1 0
FUNDED AMOUNT: 138,717.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 1 0
DRAWN THRU PGM YR: 138,717.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 4,697.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 15 OTHER MULTI-RACIAL: 0 0
TOT LOW: 15
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 10
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOT MOD: 10
TOT NON LOW MOD: 0 TOTAL: 40 5
TOTAL: 40
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 23
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2003 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0
2004 10 - HOUSING UNITS 30 10 - HOUSING UNITS 40
2005 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0
TOTAL: 30 40
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2003
PROJECT: 0011 - PARK IMPROVEMENTS
ACTIVITY: 310 - PARK IMPROVEMENTS MATRIX CODE: 03F REG CITATION: 570.201(E) NATIONAL OBJ: LMA
STATUS: UNDERWAY
LOCATION: DESCRIPTION:
VARIOUS TO BRING THREE PARKS LOCATED WITHIN ENHANCEMENT AREAS INTO ADA COMPLIANCE
HUNTINGTON BEACH,CA 99999
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 12-15-03 WHITE: 0 0
ACTIVITY ESTIMATE: 75,000,00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 75,000.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 47,607.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 11
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2003 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0
2004 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0
2005 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0
TOTAL: 0 0
CENSUS TRACT PERCENT LOW / MOD: 85.00
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2003
PROJECT: 0015 - HOUSING REHAB LOANS
ACTIVITY: 312 - HOUSING REHAB LOANS MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: COMPLETED 11-08-06
LOCATION: DESCRIPTION:
VARIOUS REVOLVING LOAN FUND FOR HOUSING REHAB LOANS
HUNTINGTON BEACH,CA 99999
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 05-10-04 WHITE: 24 1
ACTIVITY ESTIMATE: 374,301.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 374,301.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 374,301.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 4 0 4 OTHER MULTI-RACIAL: 0 0
TOT LOW: 16 0 16 0 0
TOT MOD: 4 0 4
TOT NON LOW MOD: 0 0 0 TOTAL: 24 1
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 12
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL: 24 0 24
PERCENT LOW / MOD: 100.00 0.00 100.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2003 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0
2004 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0
2005 10 - HOUSING UNITS 15 10 - HOUSING UNITS 24
2006 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0
TOTAL: 15 24
ACCOMPLISHMENT NARRATIVE: PROVIDED 24 LOANS TO LOW-MODERATRE INCOME HOMEOWNERS
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2004
PROJECT: 0001 - ADMINISTRATION
ACTIVITY: 317 - CDBG ADMIN MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ:
STATUS: COMPLETED 12-30-05
LOCATION: DESCRIPTION:
2000 MAIN ST CDBG ADMINISTRATION
HUNTINGTON BEACH,CA 92648
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 04-11-05 WHITE: 0 0
ACTIVITY ESTIMATE: 200,065.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 200,065.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 200,065.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 13
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2004 0 0
TOTAL: 0 0
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2004
PROJECT: 0002 - FAIR HOUSING COUNCIL
ACTIVITY: 318 - FAIR HOUSING COUNCIL MATRIX CODE: 05J REG CITATION: 570.201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED 01-17-06
LOCATION: DESCRIPTION:
CITYWIDE FAIR HOUSING
HUNTINGTON BEACH,CA 92648
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 01-04-05 WHITE: 550 0
ACTIVITY ESTIMATE: 39,768.00 BLACK/AFRICAN AMERICAN: 110 0
FUNDED AMOUNT: 39,768.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 39,768.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 210 OTHER MULTI-RACIAL: 295 0
TOT LOW: 400
TOT MOD: 0
TOT NON LOW MOD: 345 TOTAL: 955 0
TOTAL: 955
PERCENT LOW / MOD: 63.80
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 14
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2004 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 955
2005 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
TOTAL: 0 955
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2004
PROJECT: 0004 - COMMUNITY SERVICE PROGRAMS (CSP)
ACTIVITY: 320 - COMMUNITY SERVICE PROGRAMS (CSP) MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED 12-21-06
LOCATION: DESCRIPTION:
OAKVIEW ENHANCEMENT AREA PUBLIC SERVICE - GANG PREVENTION AND YOUTH DEVELOPMENT
HUNTINGTON BEACH,CA 92648
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 04-11-05 WHITE: 100 100
ACTIVITY ESTIMATE: 24,051,00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 24,051.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0,00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 23,035.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 72 OTHER MULTI-RACIAL: 8 0
TOT LOW: 0
TOT MOD: 36
TOT NON LOW MOD: 0 TOTAL: 108 100
TOTAL: 108
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 15
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2004 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 108
2005 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
TOTAL: 0 108
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2004
PROJECT: 0006 - CHILDREN'S BUREAU
ACTIVITY: 324 - OAK VIEW COMMUNITY CTR/ CHILDRENS BUREAU MATRIX CODE: 05 REG CITATION: 507.201(E) NATIONAL OBJ: LMC
STATUS:
LOCATION: DESCRIPTION:
17261 OAK LANE EDUCATIONAL, CULTURAL, RECREATIONAL ACTIVITIES AND FAMILY SERVICES
HB,CA 92647
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 03-11-05 WHITE: 520 520
ACTIVITY ESTIMATE: 53,000.00 BLACK/AFRICAN AMERICAN: 20 0
FUNDED AMOUNT: 11,125.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 11,125.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 11,125.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 500 OTHER MULTI-RACIAL: 0 0
TOT LOW: 20
TOT MOD: 20
TOT NON LOW MOD: 0 TOTAL: 540 520
TOTAL: 540
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 16
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2004 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
2005 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
TOTAL: 0 0
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2004
PROJECT: 0009 - FAMILY LITERACY PROGRAM
ACTIVITY: 325 - OAK VIEW LIBRARY LITERACY MATRIX CODE: 05 REG CITATION: 507.201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED 01-17-06
LOCATION: DESCRIPTION:
17251 OAK LN LITERACY TRAINING FOR PARENTS TO READ WITH THEIR SCHOOL AGE CHILDREN
HB,CA 92647
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 03-11-05 WHITE: 144 144
ACTIVITY ESTIMATE: 30,000.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 30,000.00 ASIAN: 2 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 30,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 110 OTHER MULTI-RACIAL: 0 0
TOT LOW: 36
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 146 144
TOTAL: 146
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 18
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2004 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 146
2005 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 17
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL: 0 146
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2004
PROJECT: 0007 - PROJECT SELF SUFFICIENCY
ACTIVITY: 326 - PROJECT SELF SUFFICIENCY MATRIX CODE: 05 REG CITATION: 507,201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED O1-17-06
LOCATION: DESCRIPTION:
2000 MAIN ST WELFARE TO WORK SUPPORTIVE SERVICES FOR SINGLE PARENTS
HB,CA 92648
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 03-11-05 WHITE: 80 8
ACTIVITY ESTIMATE: 36,798.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 36,798.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 36,798.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 2,667.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 89 OTHER MULTI-RACIAL: 9 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 89 8
TOTAL: 89
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 89
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2004 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 89
2005 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
TOTAL: 0 89
ACCOMPLISHMENT NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 18
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2004
PROJECT: 0008 - SENIORS OUTREACH
ACTIVITY: 327 - SENIORS OUTREACH MATRIX CODE: 05 REG CITATION: 507.201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED 02-06-06
LOCATION: DESCRIPTION:
1718 ORANGE AV TRANSPORTATION AND COORDINATION SERVICES FOR FRAIL ELDERLY AND MEALS ON WHEELS
HB,CA 92648 PROGRAMS
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 03-11-05 WHITE: 450 200
ACTIVITY ESTIMATE: 35,262.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 35,262.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 35,262.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 3,997.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 380 OTHER MULTI-RACIAL: 50 0
TOT LOW: 120
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 500 200
TOTAL: 500
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 420
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2004 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
2005 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
TOTAL: 0 0
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 19
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
PGM YEAR: 2004
PROJECT: 0010 - SEC. 108 LOAN PAYMENT - CITY GYM & POOL
ACTIVITY: 328 - SEC. 108 LOAN PAYMENTS MATRIX CODE: 19F REG CITATION: NATIONAL OBJ:
STATUS: COMPLETED 10-31-05
LOCATION: DESCRIPTION:
2000 MAIN ST ANNUAL PAYMENTS FOR SEC. 108 LOAN FOR HISTORIC CITY GYM AND POOL FACILITY
HB,CA 92648
FINANCING: TOTAL, # #HISPANIC
INITIAL FUNDING DATE: 03-11-05 WHITE: 0 0
ACTIVITY ESTIMATE: 258,482.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 258,482.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 258,482.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2004 0 0
TOTAL: 0 0
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2004
PROJECT: 0011 - ADA RAMPS
ACTIVITY: 329 - ADA RAMPS (MSC 427) MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMC
STATUS: COMPLETED 12-12-06
LOCATION: DESCRIPTION:
VARIOUS LOCATIONS CITY WIDE CONSTRUCT ADA-COMPLIANT WHEELCHAIR RAMPS
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 20
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
HUNTINGTON BEACH,CA 92648
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 03-11-05 WHITE: 19,093 0
ACTIVITY ESTIMATE: 182,112.00 BLACK/AFRICAN AMERICAN: 189 0
FUNDED AMOUNT: 182,112.00 ASIAN: 2,366 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 156 0
DRAWN THRU PGM YR: 182,112.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 26,010.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 2,421 0
TOT LOW: 24,225
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 24,225 0
TOTAL: 24,225
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2004 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
2005 01 - PEOPLE (GENERAL) 24,225 01 - PEOPLE (GENERAL) 24,225
2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
TOTAL: 24,225 24,225
ACCOMPLISHMENT NARRATIVE: THE CITY'S GOAL IS TO CONSTRUCT RAMPS AT LOCATIONS. THE ADA COMPLI
ANT RAMPS AT VARIOUS LOCATIONS WILL PROVIDE SIDEWALK/STREET ACCESS FOR
WHEELCHAIR BOUND RESIDENTS AND VISITORS.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2004
PROJECT: 0014 - OAK VIEW COMMUNITY CENTER IMPROVEMENTS
ACTIVITY: 330 - OAK VIEW CENTER IMPROVEMENTS MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA
STATUS: COMPLETED 01-17-06
LOCATION: DESCRIPTION:
17261 OAK LANE CONSTRUCT OFFICE SPACE TO BRING FACILITY TO HEALTH AND SAFETY STANDARDS
HB,CA 92647
FINANCING: TOTAL # #HISPANIC
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 21
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
INITIAL FUNDING DATE: 03-11-05 WHITE: 0 0
ACTIVITY ESTIMATE: 45,000.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 45,000.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 45,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1
2005 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0
TOTAL: 1 1
CENSUS TRACT PERCENT LOW / MOD: 85.00
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2004
PROJECT: 0016 - OAKVIEW BRANCH LIBRARY IMPROVEMENTS
ACTIVITY: 331 - OAK VIEW LIBRARY IMPROVEMENTS MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA
STATUS: COMPLETED 12-19-06
LOCATION: DESCRIPTION:
17271 OAK LN INSTALL CARPET AND IMPROVEMENTS TO LIBRARY FACILITY
HB,CA 92647
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 03-11-05 WHITE: 0 0
ACTIVITY ESTIMATE: 12,000.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 12,000.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 12,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 22
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
DRAWN IN PGM YR: 588.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1
2005 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0
2006 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0
TOTAL: 1 1
CENSUS TRACT PERCENT LOW / MOD: 85.00
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2004
PROJECT: 0012 - STREET CONSTRUCTION
ACTIVITY: 332 - STREET CONSTRUCTION MATRIX CODE: 03K REG CITATION: 570.201(C) NATIONAL OBJ: LMA
STATUS: COMPLETED 12-12-06
LOCATION: DESCRIPTION:
BOLSA-CHICA-HEIL & GARFIELD CONSTRUCT CURBS, GUTTERS AND SIDEWALKS ON SANTA ANITA LANE AND CLEVELAND DRIVE.
ENHANCEMENT AREAS
HUNTINGTON BEACH,CA 92648
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 03-11-05 WHITE: 0 0
ACTIVITY ESTIMATE: 227,355.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 227,355.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 227,355.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 14,396.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 23
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2004 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
2005 01 - PEOPLE (GENERAL) 1,509 01 - PEOPLE (GENERAL) 1,509
2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
TOTAL: 1,509 1,509
CENSUS TRACT PERCENT LOW / MOD: 51.00
ACCOMPLISHMENT NARRATIVE: INSTALLED NEW CURBS, GUTTERS AND SIDEWALKS ON TWO STREETS IN THE ENHAN
CEMENT AREAS. THE L/M POPULATION OF THE TWO BLOCK GROUPS IS 42.9%, HB
'S EXCEPTION CRITERIA IS 40.3%; IDIS ONLY ALLOWS AN ENTRY OF 51% OR GR
EATER TO CLOSE A PROJECT.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2004
PROJECT: 0013 - LAKE VIEW CLUBHOUSE
ACTIVITY: 333 - LAKE VIEW CLUBHOUSE IMPROVEMENTS MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA
STATUS: UNDERWAY
LOCATION: DESCRIPTION:
17451 ZEIDER LN IMPROVEMENTS TO CLUBHOUSE FACILITY IN ENHANCEMENT AREA - CORRECTION FO HEALTH,
HB,CA 92647 SAFETY, AND ADA CODES
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 03-11-05 WHITE: 0 0
ACTIVITY ESTIMATE: 40,000.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 40,000.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 5,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 5,000.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 24
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2004 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1
2005 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0
TOTAL: 1 1
CENSUS TRACT PERCENT LOW / MOD: 60.00
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2004
PROJECT: 0015 - CODE ENFORCEMENT
ACTIVITY: 334 - CODE ENFORCEMENT MATRIX CODE: 15 REG CITATION: 570.202 (C) NATIONAL OBJ: LMA
STATUS: COMPLETED 11-15-06
LOCATION: DESCRIPTION:
2000 MAIN ST CODE ENFORCEMENT IN ENHANCEMENT AREAS
HB,CA 92648
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 03-11-05 WHITE: 0 0
ACTIVITY ESTIMATE: 169,573.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 169,573.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 169,573.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 87,525.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 25
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2004 01 - PEOPLE (GENERAL) 600 01 - PEOPLE (GENERAL) 600
2005 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
TOTAL: 600 600
CENSUS TRACT PERCENT LOW / MOD: 51.00
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2003
PROJECT: 0018 - ADA IMPROVEMENT
ACTIVITY: 336 - ADA COMPLIANCE/CIVIC CENTER MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMC
STATUS: COMPLETED 12-19-06
LOCATION: DESCRIPTION:
2000 MAIN STREET ADA IMPROVEMENTS TO THE CIVIC CENTER. INSALLATION OF RAMPS FOR ACCESSIBILITY.
HUNTINGTON BEACH,CA 92648
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 04-11-05 WHITE: 751 0
ACTIVITY ESTIMATE: 295,000.00 BLACK/AFRICAN AMERICAN: 10 0
FUNDED AMOUNT: 295,000.00 ASIAN: 59 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 25 0
DRAWN THRU PGM YR: 295,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 181,163.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 142 0
TOT LOW: 987
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 987 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 26
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL: 987
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2003 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0
2004 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0
2005 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1
2006 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0
TOTAL: 2 1
ACCOMPLISHMENT NARRATIVE: INSTALLED RAMPS WITHIN THE CIVIC CENTER CAMPUS TO ASSIST THE DISABLED
WITH ACCESS TO THE CITY COUNCIL CHAMBERS, THE POLICE DEPARTMENT, PARKI
NG FACILITIES, AND THE MAIN ADMINISTRATION BUILDINGS.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2004
PROJECT: 0021 - HOUSING REHAB LOANS 04
ACTIVITY: 337 - HOUSING REHAB LOANS 04 MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: COMPLETED 02-23-06
LOCATION: DESCRIPTION:
CITY WIDE REVOLVING LOANS FUND
HUNTINGTON BEACH,CA 92648
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 05-06-05 WHITE: 16 0
ACTIVITY ESTIMATE: 394,977.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 394,977.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 394,977.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 3 0 3 OTHER MULTI-RACIAL: 1 0
TOT LOW: 13 0 13 0 0
TOT MOD: 1 0 1
TOT NON LOW MOD: 0 0 0 TOTAL: 17 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 27
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL: 17 0 17
PERCENT LOW / MOD: 100.00 0.00 100.00
TOTAL FEMALE HEADED: 12
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2004 10 - HOUSING UNITS 25 10 - HOUSING UNITS 0
2005 10 - HOUSING UNITS 10 10 - HOUSING UNITS 17
TOTAL: 35 17
ACCOMPLISHMENT NARRATIVE: PROVIDED LOANS TO 23 HOUSEHOLDS DURING THE YEAR; 5 SINGLE FAMILY AND 1
8 MOBILE HOMES
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2004
PROJECT: 0020 - ADDI
ACTIVITY: 355 - ADDI MATRIX CODE: 13 REG CITATION: 570.201(N) NATIONAL OBJ: LMH
STATUS: FUNDS BUDGETED
LOCATION: DESCRIPTION:
VARIOUS ADDI FUNDS DESIGNATED FOR FIRST TIME HOMEBUYER PROGRAMS
HUNTINGTON BEACH,CA 92648
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 10-27-05 WHITE: 0 0
ACTIVITY ESTIMATE: 91,435.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 91,435.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 0.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE; 28
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2004 04 - HOUSEHOLDS (GENERAL) 8 04 - HOUSEHOLDS (GENERAL) 0
2005 04 - HOUSEHOLDS (GENERAL) 0 04 - HOUSEHOLDS (GENERAL) 0
TOTAL: 8 0
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2005
PROJECT: 0001 - ADULT DAY SERVICES
ACTIVITY: 357 - ADULT DAY SERVICES MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED 12-21-06
LOCATION: DESCRIPTION:
9451 INDIANAPOLIS AVE PROVIDES DAYTIME SUPERVISION ACTIVITES AND HEALTH RELATED SERVICES FOR ELDERLY
HUNTINGTON BEACH,CA 92646-000 SUFFERING FROM ALZHEIMERS DISEASE AND RELATED DEMENTIA
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 02-18-06 WHITE: 77 0
ACTIVITY ESTIMATE: 10,000.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 10,000.00 ASIAN: 8 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 10,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 10,000.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW; 47 OTHER MULTI-RACIAL: 0 0
TOT LOW: 17
TOT MOD: 21
TOT NON LOW MOD: 0 TOTAL: 85 0
TOTAL: 85
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 29
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 01 - PEOPLE (GENERAL) 40 01 - PEOPLE (GENERAL) 85
2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
TOTAL: 40 85
ACCOMPLISHMENT NARRATIVE: THROUGH SECOND QUARTER CONTINUES TO PROVIDE DAY SERVICES TO ALZHEIMERS
AND OTHER ELDERELY WITH DEMENTIA RELATED CONDITIONS
3RD QTR - PROVIDED MEMORY BOOSTER CLASSES AND MEMORY FITNESS FOR HEALT
HY SENIORS. 3RD QTR SAW 12 NEW PATIENTS FROM HUNTINGTON BEACH,
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2005
PROJECT: 0002 - COMMUNITY CARE HEALTH CENTERS
ACTIVITY: 358 - COMMUNITY CARE HEALTH CENTERS MATRIX CODE: 05M REG CITATION: 570.201(E) NATIONAL OBJ: LMC
STATUS: UNDERWAY
LOCATION: DESCRIPTION:
9141 NEWMAN AVE PROVIDES MEDICAL, DENTAL, PSYCHOLOGIAL SERVICES AND RELATED SERVICES FOR LOW
HUNTINGTON BEACH,CA 92547 MODERATE INCOME RESIDENTS
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 02-18-06 WHITE: 0 0
ACTIVITY ESTIMATE: 47,500.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 47,500.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 25,126.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 25,126.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 30
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 01 - PEOPLE (GENERAL) 9,000 01 - PEOPLE (GENERAL) 12,895
TOTAL: 9,000 12,895
ACCOMPLISHMENT NARRATIVE: PROVIDED MEDICAL SERVICES TO 12,895 UNDUPLICATED HUNTINGTON BEACH RESI
DENTS,
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2005
PROJECT: 0003 - COMMUNITY SERVICE PROGRAMS
ACTIVITY: 360 - GANG PREVENTION AND YOUTH DEVELOPMENT MATRIX CODE: 05D REG CITATION: 570.201 (E) NATIONAL OBJ: LMC
STATUS: COMPLETED 12-05-06
LOCATION: DESCRIPTION:
17241 OAK LANE PROVIDE GANG PREVENTION AND YOUTH DEVELOPMENT SERVICES TO AT RISK YOUTH MEMBERS
HB,CA 92647 OF THE OAK VIEW COMMUNITY
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 02-18-06 WHITE: 358 354
ACTIVITY ESTIMATE: 27,000.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 27,000.00 ASIAN: 1 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 27,000,00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 27,000.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 346 OTHER MULTI-RACIAL: 0 0
TOT LOW: 13
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 359 354
TOTAL: 359
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 31
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 01 - PEOPLE (GENERAL) 70 01 - PEOPLE (GENERAL) 359
2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
TOTAL: 70 359
ACCOMPLISHMENT NARRATIVE: CSP HAS PROVIDED JOB AND CAREER READINESS, COUNSELING AND LEADERSHIP D
EVELOPMENT, AS WELL AS HAVING "AT RISK" YOUTH PARTICIPATE IN COMMUNITY
SERVICE PROJECTS,
4TH QUARTER REPORT: 359 RESIDENTS SERVED BY THE FOLLOWING ACTIVITIES:
RECREATION, SKILL-BUILDING AND EDUCATION, LEADERSHIP DEVELOPMENT, COMM
UNITY SERVICE, JOB/CAREER READINESS COUNSELING AND PARENT TRAINING.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2005
PROJECT: 0004 - OAK VIEW COMMUNITY CENTER/CHILDREN'S BUREAU
ACTIVITY: 361 - OAK VIEW COMMUNITY CENTER/CHILDRENS BURE MATRIX CODE: 05 REG CITATION: 507.201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED 12-21-06
LOCATION: DESCRIPTION:
17261 OAK LANE YOUTH AND ADULT RECREATIONAL, EDUCATIONAL AND SUPPORTIVE SERVICES FOR THE OAK
HB,CA 92647 VIEW COMMUNITY.
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 02-18-06 WHITE: 770 770
ACTIVITY ESTIMATE: 52,999.04 BLACK/AFRICAN AMERICAN: 29 0
FUNDED AMOUNT: 52,999.04 ASIAN: 5 0
UNLIQ OBLIGATIONS: 0,00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 41,281.04 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 41,281.04 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 2 0
NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 2 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 818 OTHER MULTI-RACIAL: 10 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 818 770
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 32
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL: 818
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 01 - PEOPLE (GENERAL) 75 01 - PEOPLE (GENERAL) 818
2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
TOTAL: 75 818
ACCOMPLISHMENT NARRATIVE: CENTER PROVIDES RECREATIONAL PROGRAMMING FOR SCHOOL AGE YOUTH, DEVELOP
ING SOCIAL AND INTERACTIVE SKILLS ALONG WITH ORGANIZED PHYSICAL ACTIVI
TIES - AT YEAR'S END 1,407 UNDUPLICATED RESIDENTS WERE SERVED THROUGH
ORGANIZED RECREATIONAL AND CULTURAL ACTIVITIES SUCH AS: BASKETBALL, S
OCCER, BASEBALL, AND OTHER DROP-IN ACTIVIES.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2005
PROJECT: 0005 - FAMILY LITERACY PROGRAM
ACTIVITY: 362 - OAK VIEW FAMILY LITERACY PROGRAM MATRIX CODE: 05 REG CITATION: 507.201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED 12-08-06
LOCATION: DESCRIPTION:
17251 OAK LANE LITERACY TRAINING FOR PARENTS TO LEARN TO READ IN ENGLISH WITH THEIR SCHOOL AGE
HB,CA 92647 CHILDREN
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 02-18-06 WHITE: 138 137
ACTIVITY ESTIMATE: 17,500.00 BLACK/AFRICAN AMERICAN: 1 0
FUNDED AMOUNT: 17,500.00 ASIAN: 2 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 17,500.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 17,500.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 87 OTHER MULTI-RACIAL: 0 0
TOT LOW: 48
TOT MOD: 6
TOT NON LOW MOD: 0 TOTAL: 141 137
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 33
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL: 141
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 01 - PEOPLE (GENERAL) 100 01 - PEOPLE (GENERAL) 141
2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
TOTAL: 100 141
ACCOMPLISHMENT NARRATIVE: AS OF YEAR'S END, 26 NEW VOLUNTEERS HAVE BEEN TRAINED, 63 ADULT LEARNE
RS HAVE BEEN MATCHED. FOUR TUTOR TRAINING WORKSHOPS WERE GIVEN. 85 P
RESCHOOL CLASSES AND PUBLIC STORYTIMES WERE GIVEN AND 11 FAMILY LITERA
CY STORYTIMES WERE HELD. THESE ARE ALL CONDUCTED AT THE OAK VIEW BRAN
CH LIBRARY LOCATED IN THE LOWEST INCOME AREA OF THE CITY.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2005
PROJECT: 0006 - PROJECT SELF SUFFICIENCY
ACTIVITY: 363 - PROJECT SELF SUFFICIENCY MATRIX CODE: 05 REG CITATION: 507.201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED 11-08-06
LOCATION: DESCRIPTION:
2000 MAIN ST WELFARE TO WORK PROGRAM FOR SINGLE PARENTS
HUNTINGTON BEACH,CA 92648
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 02-18-06 WHITE: 99 20
ACTIVITY ESTIMATE: 21,802.00 BLACK/AFRICAN AMERICAN: 1 0
FUNDED AMOUNT; 21,802.00 ASIAN: 6 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 1 0
DRAWN THRU PGM YR: 21,802.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 21,802.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 2 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 1 0
TOT EXTREMELY LOW: 63 OTHER MULTI-RACIAL: 0 0
TOT LOW: 32
TOT MOD: 15
TOT NON LOW MOD: 0 TOTAL: 110 20
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 34
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL: 110
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE, PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 01 - PEOPLE (GENERAL) 70 01 - PEOPLE (GENERAL) 110
2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
TOTAL: 70 110
ACCOMPLISHMENT NARRATIVE: AT YEAR'S END 110 PEOPLE WERE ASSISTED THROUGH THIS PROGRAM. SPECIAL
ADOPT-A-FAMILY PROGRAMS ASSISTED THE LOW INCOME FAMILIES, A MONTHLY PA
RENT MEETING WAS HELD WITH GUEST SPEAKERS, MONTHLY NEWSLETTERS PROVIDE
D VALUABLE INFORMATION, AND STAFF CONTINUED TO PROVIDE COMMUNITY COORD
INATION OF SERVICES FOR THE LOW-INCOME FAMILIES.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2005
PROJECT: 0007 - SENIORS OUTREACH
ACTIVITY: 364 - SENIORS OUTREACH MATRIX CODE: 05A REG CITATION: 570.201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED 12-14-06
LOCATION: DESCRIPTION:
1718 ORANGE AVE PROVIDES CASE MANAGEMENT AND MEALS ON WHEELS TO FRAIL ELDER LY
HB,CA 92648
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 02-18-06 WHITE: 742 84
ACTIVITY ESTIMATE: 55,521.00 BLACK/AFRICAN AMERICAN: 1 0
FUNDED AMOUNT: 55,521.00 ASIAN: 27 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 1 0
DRAWN THRU PGM YR: 55,521.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 4 0
DRAWN IN PGM YR: 55,521.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 2 0
ASIAN & WHITE: 5 0
NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 1 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 471 OTHER MULTI-RACIAL: 70 0
TOT LOW: 286
TOT MOD: 96
TOT NON LOW MOD: 0 TOTAL: 853 84
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 35
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL: 853
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 01 - PEOPLE (GENERAL) 400 01 - PEOPLE (GENERAL) 853
2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
TOTAL: 400 853
ACCOMPLISHMENT NARRATIVE: SERVED 853 HB RESIDENTS IN 2005/06. SERVICES PROVIDED WERE 33, 193 TRIP
S (MEDICAL, NUTRITION, SHOPPING, ORTHER) ; MANAGED A CASE LOAD OF 304 P
ERSONS; PROVIDED 1,245 HOME VISITS TO THE FRAIL AND ELDERLY; AND PROVI
DED 7,769 INFORMATION/REFERRALS THROUGH THE OUTREACH CENTER PROGRAM.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2005
PROJECT: 0008 - CDBG ADMINISTRATION
ACTIVITY: 365 - CDBG ADMIN MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ:
STATUS: COMPLETED 12-21-06
LOCATION: DESCRIPTION:
2000 MAIN ST ADMINISTRATION OF CDBG PROGRAM CITYWIDE
HB,CA 92648
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 02-18-06 WHITE: 0 0
ACTIVITY ESTIMATE: 221,364.20 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 221,364.20 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 221,364.20 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 221,364.20 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 36
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 0 0
TOTAL: 0 0
ACCOMPLISHMENT NARRATIVE: CITY WIDE CDBG PROGRAM ADMINISTRATION.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2005
PROJECT: 0009 - FAIR HOUSING COUNCIL
ACTIVITY: 366 - FAIR HOUSING COUNCIL MATRIX CODE: 21D REG CITATION: 570.206 NATIONAL OBJ:
STATUS: COMPLETED 12-21-06
LOCATION: DESCRIPTION:
201 S. BROADWAY PROVIDES FAIR HOUSING SERVICES TO HUNTINGTON BEACH RESIDENTS
SANTA ANA,CA 92701
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 02-18-06 WHITE: 0 0
ACTIVITY ESTIMATE: 37,152.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 37,152.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 37,152.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 37,152.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 37
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 0 0
2006 0 0
TOTAL: 0 0
ACCOMPLISHMENT NARRATIVE: FHCOC SERVED 6 HB HOUSEHOLDS WITH HOUSING DESCRIMINIATION ISSUES AND 7
99 WITH LANDLORD/TENANT CONCERNS. AMONG THE HB CLIENTS, 200 WERE LOW
AND MODERATE INCOME AND 131 WERE FEMALE HEADED HOUSEHOLDS. APPROXIMAT
ELY 98% OF THE LANDLORD/TENANT ISSUES WERE RESOLVED WITHOUT REFERENCES
TO OTHER AGENCIES. THE FH COMPLAINTS RELATED TO RACE, NATIONAL ORIGI
N, HANDICAP, CHILD/FAMILY STATUS, MARITAL STATUS AND RELIGION.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2005
PROJECT: 0016 - CODE ENFORCEMENT
ACTIVITY: 367 - CODE ENFORCEMENT MATRIX CODE: 15 REG CITATION: 570.202 (C) NATIONAL OBJ: LMA
STATUS: COMPLETED 12-21-06
LOCATION: DESCRIPTION:
2000 MAIN ST PROVIDES CODE EFORCEMENT IN ENHANCEMENT AREAS TO SUPPPORT HOUSING ISSUES AND
HUNTINGTON BEACH,CA 92648 ACTIVITIES
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 02-18-06 WHITE: 0 0
ACTIVITY ESTIMATE: 87,289.51 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 87,289.51 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 65,745.51 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 65,745.51 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 38
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 10 - HOUSING UNITS 400 10 - HOUSING UNITS 1,028
2006 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0
TOTAL: 400 1,028
CENSUS TRACT PERCENT LOW / MOD: 57.40
ACCOMPLISHMENT NARRATIVE: A TOTAL OF 1,028 CODE ENFORCEMENT CASES WERE OPENED DURING THE YEAR AN
D 967 WERE CLOSED. THIS WORK EQUATED TO 2,300 INSPECTIONS IN THE ENHA
NCEMENT AREAS.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2005
PROJECT: 0017 - HOUSING REHAB LOAN ADMIN
ACTIVITY: 368 - HOUSING REHAB LOAN ADMIN MATRIX CODE: 14H REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: COMPLETED 12-21-06
LOCATION: DESCRIPTION:
2000 MAIN ST ADMINISTRATION OF HOUSING REHAB LOAN PROGRAM CITYWIDE
HB,CA 92648
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 02-18-06 WHITE: 2 0
ACTIVITY ESTIMATE: 70,431.89 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 70,431.89 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0,00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 70,431.89 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 70,431.89 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 0 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0 0 0 0 0
TOT MOD: 2 0 2
TOT NON LOW MOD: 0 0 0 TOTAL: 2 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 39
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL: 2 0 2
PERCENT LOW / MOD: 100.00 0.00 100.00
TOTAL FEMALE HEADED: 2
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 10 - HOUSING UNITS 20 10 - HOUSING UNITS 2
2006 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0
TOTAL: 20 2
ACCOMPLISHMENT NARRATIVE: THE CITY EXPERIENCED STAFF CHANGES DURING THIS YEAR. AN RFP WAS ISSUED
TO SELECT A COMPANY TO ADMINISTER THE REHABILITATION LOAN PROGRAM. A
COMPANY WAS SELECTED AT YEAR'S END. A TOTAL OF 25 APPLICANTS ARE WAI
TING FOR REHABILITATION LOANS. DURING THIS PERIOD ONLY TWO HOUSEHOLDS
WERE ISSUED NEW LOANS, WHILE OTHER WORK ON OTHER HOMES WERE COMPLETED
DURING THIS YEAR.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2005
PROJECT: 0010 - SEC 108 LOAN PAYMENT
ACTIVITY: 369 - SEC 108 LOAN PAYMENT MATRIX CODE: 19F REG CITATION: NATIONAL OBJ:
STATUS: COMPLETED 08-04-06
LOCATION: DESCRIPTION:
2000 MAIN ST ANNUAL LOAN PAYMENTS FOR SECTION 108 LOAN FOR CITY GYM AND POOL
HB,CA 92648
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 02-18-06 WHITE: 0 0
ACTIVITY ESTIMATE: 257,057.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 257,057.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 257,057.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 257,057.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 40
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 0 0
TOTAL: 0 0
ACCOMPLISHMENT NARRATIVE: PAYMENT MADE.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2005
PROJECT: 0011 - ADA RAMPS 05-06
ACTIVITY: 370 - ADA RAMPS MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMC
STATUS: UNDERWAY
LOCATION: DESCRIPTION:
VARIOUS LOCATIONS THROUGHOUT THE CITY CONSTRUCTION OF ADA COMPLIANT WHEELCHAIR RAMPS
HUNTINGTON BEACH,CA 92649
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 02-16-06 WHITE: 0 0
ACTIVITY ESTIMATE: 110,000.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 110,000.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 0.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 41
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 11 - PUBLIC FACILITIES 90 11 - PUBLIC FACILITIES 0
TOTAL: 90 0
ACCOMPLISHMENT NARRATIVE: QTR 4 - REQUEST FOR CONTRACT DOCUMENTS 7/28/06; PRECONSTRUCTION MEETIN
G 9/11/06; NOTICE TO PROCEED MAILED 9/29/06 FOR AN OCTOBER 2/06 START
DATE.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2005
PROJECT: 0012 - WHEELCHAIR ACCES
ACTIVITY: 371 - WHEELCHAIR ACCESS MATRIX CODE: 05B REG CITATION: 570.201(E) NATIONAL OBJ: LMC
STATUS: COMPLETED 12-19-06
LOCATION: DESCRIPTION:
VARIOUS BEACH CONCESSIONAIRES WHEELCHAIR ACCESSIBILITY TO PUBLIC FACILITY PURCHASED SIX
HB,CA 92648 LANDEEZ ALL-TERRAIN WHEELCHIARS FOR THE DISABLED TO USE FOR BEACH ACCESSIBILITY.
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 02-18-06 WHITE: 11 4
ACTIVITY ESTIMATE: 14,130.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 14,130.00 ASIAN: 2 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 14,130.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 14,130.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 1 0
TOT LOW: 14
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 14 4
TOTAL: 14
PERCENT LOW / MOD; 100.00
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 42
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 01 - PEOPLE (GENERAL) 8 01 - PEOPLE (GENERAL) 14
2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0
TOTAL: 8 14
ACCOMPLISHMENT NARRATIVE: SIX LANDEEZ ALL-TERRAIN WHEELCHAIRS WERE DELIVERED TO THE BEACH DIVISI
ON AND DISTRIBUTED TO THE BEACH CONSESSIONAIRES. THE CONSESSIONAIRES
COLLECT USER DATA. FOURTEEN NON-DUPLICATED DISABLED PERSONS USED THE
WHEELCHAIRS DURING THE SUMMER MONTHS.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2005
PROJECT: 0013 - STREET CONSTRUCTION 05-06
ACTIVITY: 372 - STREET CONSTRUCTION, REMBRANDT (MSC 434) MATRIX CODE: 03K REG CITATION: 570.201(C) NATIONAL OBJ: LMA
STATUS: UNDERWAY
LOCATION: DESCRIPTION:
REMBRANDT DRIVE, FROM HAGUE LANE TO NEWLAND S CONSTRUCTION OF CURBS AND GUTTERS. STANDING WATER AND UNEVEN SIDEWALKS ARE
T. & B STREET SOUTH OF WARNER CAUSED BY OVER GROWN PARKWAY TREES. PROJECT PROVIDES FOR PUBLIC HEALTH AND
HUNTINGTON BEACH,CA 92648 SAFTEY.
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 02-18-06 WHITE: 0 0
ACTIVITY ESTIMATE: 150,000.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 150,000.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 117,581.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 117,581.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 43
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL: 0
PERCENT LOW / MOD: 0.00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 01 - PEOPLE (GENERAL) 1 01 - PEOPLE (GENERAL) 0
TOTAL: 1 0
CENSUS TRACT PERCENT LOW / MOD: 56.50
ACCOMPLISHMENT NARRATIVE: 4TH QTR REPORT: PRECONSTRUCTION MEETING 7/19/06; TOWN HALL MEETING WIT
H RESIDENTS ON 7/29/06; THE NOTICE TO PROCEED WAS ISSUED ON 9/28/06; W
ORE COMPLETE 9/29/06. WAITING FOR PROJECT CLOSEOUT DOCUMENTS AND FINA
L INVOICE.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2005
PROJECT: 0015 - OAK VIEW COMMUNITY PARK LIGHTING
ACTIVITY: 373 - OAK VIEW COMMUNITY PARK LIGHTING MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA
STATUS: UNDERWAY
LOCATION: DESCRIPTION:
17241 OAK LANE INSTALLATION OF OUTDOOR LIGHTING IN THE RECREATIONAL AREAS WITHIN THE OAKVEIW
HUNTINGTON BEACH,CA 92649 COMMUNITY CENTER AND PARK TO ALLOW AFTER DARK RECREATIONAL ACTIVITIES IN A SAFER
ENVIRONMENT.
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 02-18-06 WHITE: 0 0
ACTIVITY ESTIMATE: 40,000.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 40,000.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 0.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 44
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL: 0
PERCENT LOW / MOD: 0,00
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0
TOTAL: 1 0
CENSUS TRACT PERCENT LOW / MOD: 86.80
ACCOMPLISHMENT NARRATIVE: *****
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2005
PROJECT: 0014 - FIRE STATION FACILITY
ACTIVITY: 374 - FIRE STATION FACILITIES MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA
STATUS: UNDERWAY
LOCATION: DESCRIPTION:
2000 MAIN ST FIRE SAFETY EQUIPMENT AND APPURTANENCES FOR TWO FIRE STA TIONS WHICH SERVE
HB,CA 92648 THE CITY'S ENHANCEMENT AREAS
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 02-18-06 WHITE: 0 0
ACTIVITY ESTIMATE: 125,760.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 125,760.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 21, 611.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 21, 611,00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0 TOTAL: 0 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 45
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL FEMALE HEADED: 0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 11 - PUBLIC FACILITIES 2 11 - PUBLIC FACILITIES 0
TOTAL: 2 0
CENSUS TRACT PERCENT LOW / MOD: 53.90
ACCOMPLISHMENT NARRATIVE: 1ST QUARTER - NO ACTIVITY
2ND QUARTER - INSTALLATION OF FIRE SAFETY EQUIPMENT SOTRAGE RACKS INST
ALLED AT MURDY FIRE STATION
3RD QTR - INSTALLED EXHAUST REMOVAL SYSTEM -MURDY FIRE STATION
4TH QTR - RECEIVED BIDS AND SECURED CONTRACTOR FOR CONCRETE REPAIR OF
GOTHARDS FIRE STATION, CONTINUED DESIGN AND PLANNING FOR BOTH STATIONS
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2005
PROJECT: 0018 - HOUSING REHAB LOAN
ACTIVITY: 375 - HOUSING REHAB LOAN 05 MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH
STATUS: COMPLETED 12-13-06
LOCATION: DESCRIPTION:
CITYWIDE HOUSING REHABILITION LOANS FROM THE REVOLVING LOAN FUND.
HB,CA 92648-000
FINANCING: TOTAL # #HISPANIC
INITIAL FUNDING DATE: 09-26-06 WHITE: 2 0
ACTIVITY ESTIMATE: 36,357.00 BLACK/AFRICAN AMERICAN: 0 0
FUNDED AMOUNT: 36,357.00 ASIAN: 0 0
UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0
DRAWN THRU PGM YR: 36,357.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
DRAWN IN PGM YR: 36,357.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0
OWNER RENTER TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
TOT EXTREMELY LOW: 0 0 0 OTHER MULTI-RACIAL: 0 0
TOT LOW: 0 0 0 0 0
TOT MOD: 2 0 2
TOT NON LOW MOD: 0 0 0 TOTAL: 2 0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 46
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL: 2 0 2
PERCENT LOW / MOD: 100.00 0.00 100.00
TOTAL FEMALE HEADED: 2
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS
2005 10 - HOUSING UNITS 20 10 - HOUSING UNITS 2
2006 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0
TOTAL: 20 2
ACCOMPLISHMENT NARRATIVE: SINGLE FAMILY HOUSING REHAB LOANS.
A TOTAL OF 2 NEW LOANS WERE ISSUED. THREE OTHERS WERE COMPLETED DURIN
G THE YEAR.
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:22
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 47
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
TOTAL ACTIVITY ESTIMATE 20,784,700.24
TOTAL FUNDED AMOUNT 20,742,825.24
TOTAL AMOUNT DRAWN THRU PGM YR 19,876,140.48
TOTAL AMOUNT DRAWN IN PGM YR 1,929,114.88
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2005-0001 ADULT DAY SERVICES
CDBG 10,000.00 10,000.00 10,000.00 0.00 10,000.00
DESCRIPTION: PROVIDES DAYTIME SUPERVISION, ACTIVITIES AND HEALTH RELATED SERVICES F
OR ELDERLY WITH ALZHEIMER'S DISEASE AND OTHER DEMENTIA-RELATED ILLNESS
ES
2005-0002 COMMUNITY CARE HEALTH CENTERS
CDBG 47,500,00 47,500.00 25,126.00 22,374.00 25,126.00
DESCRIPTION: PROFESSIONAL MEDICAL, DENTAL AND PSYCHOLOGICAL PROVIDE TO LOW MODERAE
INCOME CLIENTS. THIS FACILITY OFFERS A FUL RANGE OF SERVICES, LAB WORK
MEDICAL DISPENSARY AND IN MANY CASES IS THE ONLY FACILITY AVAILABLE
TO THE CLIENTS SERVED
2005-0003 COMMUNITY SERVICE PROGRAMS
CDBG 27,000.00 27,000.00 27,000.00 0.00 27,000.00
DESCRIPTION: GANG PREVENTION AND YOUTH DEVELOPMENT SERVICES PROVIDED TO AS RISK YOU
TH. IN ADDITION TO SKILL BUIKLDING AND EDUCATION, CSP ALSO PROVIDES LE
ADERSHIP DEVELOPMENT, CASE MANGEMENT AND TRAINING, AND WORKS CLOSELY W
ITH LOCAL LAW ENFORCEMENT AGENCIES.
2005-0004 OAK VIEW COMMUNITY CENTER/CHILDREN'S BUREAU
CDBG 53,004.00 52,999.04 41,281.04 11,718.00 41,281.04
DESCRIPTION: FACILITY OFFERS HOMEWORK CLUB, STUDENT RECOGNITION PROGRAM, AFTER SCHO
OL ACTIVITIES, SPORTS PROGRAMS, WELL BABY CLINICS, ADULT CLASSES TO TH
E OAK VIEW RESIDENTS
2005-0005 FAMILY LITERACY PROGRAM
CDBG 17,500.00 17,500.00 17,500.00 0.00 17,500.00
DESCRIPTION: LITERACY PROGRAM USES VOLUNTEERS TO TRAIN PREDOMINANTLY NON ENGLISH SP
EAKING PARENTS TO READ IN ENGLISH WITH THEIR SCHOOL AGE CHILDREN
2005-0006 PROJECT SELF SUFFICIENCY
CDBG 21,802,00 21,802.00 21,802.00 0.00 21,802.00
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: WELFARE TO WORK SUPPORTIVE SERVICES FOR SINGLE PARENTS
2005-0007 SENIORS OUTREACH
CDBG 61,869.00 55,521.00 55,521.00 0.00 55,521.00
DESCRIPTION: PROFESSIONAL CASE MANAGEMENTS AND MEALS AND WHEELS FOR FRAIL ELDERLY R
ESIDENTS OF HUNTINGTON BEACH.
2005-0008 CDBG ADMINISTRATION
CDBG 281,081.00 221,364.20 221,364.20 0.00 221,364.20
DESCRIPTION: IMPLEMENTATION, ADMINISTRATION AND MONITORING OF CDBG PROGRAM
2005-0009 FAIR HOUSING COUNCIL
CDBG 37,152.00 37,152.00 37,152.00 0.00 37, 152.00
DESCRIPTION: PROVIDES HOUSING DISCRIMINATION AND FAIR HOUSING SERVICES FOR ALL RESI
DENTS OF THE CITY
2005-0010 SEC 108 LOAN PAYMENT
CDBG 257,057.00 257,057.00 257,057.00 0.00 257,057.00
DESCRIPTION: ANNUAL PAYMENTS FOR SECTION 108 LOAN FOR HISTORIC CITY GYM AND POOL FA
CILITY
2005-0011 ADA RAMPS 05-06
CDBG 110,000.00 110,000.00 0.00 110,000.00 0.00
DESCRIPTION: CONSTRUCT ADA COMPLIANT WHEELCHAIR RAMPS
2005-0012 WHEELCHAIR ACCES
CDBG 14,130.00 14,130.00 14, 130.00 0.00 14, 130.00
DESCRIPTION: WHEELCHAIR/ ACCESSIBILITY AT PUBLIC FACILITIES
2005-0013 STREET CONSTRUCTION 05-06
CDBG 150,000.00 150,000.00 117,581.00 32,419.00 117,581.00
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: STREET CONSTRUCTION IN ENHANCEMENT AREA
2005-0014 FIRE STATION FACILITY
CDBG 125,760.00 125,760.00 21, 611.00 104,149.00 21, 611.00
DESCRIPTION: FIRE PROTENCTIN EQUIPMENT AND AMENITIES AT THE TWO FIRE STATIONS WHICH
SERVE THE CITY'S ENHANCEMENT AREAS
2005-0015 OAK VIEW COMMUNITY PARK LIGHTING
CDBG 40,000.00 40,000.00 0.00 40,000.00 0.00
DESCRIPTION: PROVIDE LIGHTING, INCLREASE ILLUMINATION AT OAK VIEW COMMUNITY CENTER
2005-0016 CODE ENFORCEMENT
CDBG 173,831.00 87,289.51 65,745.51 21,544.00 65,745.51
DESCRIPTION: PROVIDES CODE ENFORCEMENT EFFORTS TO PRESERVE HOUSING STOCK AND PROVID
E ADEQUATE AND SAFE HOUSING TO RESIDENTS IN THE CITY'S ENHANCEMENT ARE
AS
2005-0017 HOUSING REHAB LOAN ADMIN
CDBG 163,482.00 70f431.89 70,431.89 0.00 70,431.89
DESCRIPTION: HOUSING REHAB LOAN PROGRAM FOR LOW MODERATE INCOME RESIDENTSCITY WIDE
2005-0018 HOUSING REHAB LOAN
CDBG 1,000.00 36,357.00 36,357.00 0.00 36,357.00
DESCRIPTION: HOUISNG REHAB LOAN FOR VERY LOW INCOME HOMEOWNER
2005-0019 HOUSING REHAB LOAN - CURRY
CDBG 1,153.00 0.00 0.00 0.00 0.00
DESCRIPTION: HOUISNG REHABILITATION LOAN FORLOW INCOME HOMEOWNER
2005-0020 HOUISNG REHAB LOAN - MAIER
CDBG 16,500.00 0.00 0.00 0.00 0.00
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: HOUISNG REHABILITATION LOAN FOR LOW INCOME HOMEOWNER
2005-0021 HOUSING REHAB LOAN - PETERSON
CDBG 16,500.00 0.00 0.00 0.00 0.00
DESCRIPTION: HOUISNG REHAB LOAN TO LOW INCOME HOMEOWNER
2005-0022 HOME ADMIN 05
HOME 82,323.00 82,323.00 15,555.00 66,768.00 15,555.00
DESCRIPTION: HOME ADMIN.
2005-0023 HOME ACQUISITION AND REHABILITATION
HOME 1,200,000.00 1,200,000.00 0.00 1,200,000.00 0.00
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2004-0001 ADMINISTRATION
CDBG 297,032.00 200,065.00 200,065.00 0.00 16, 923.00
DESCRIPTION: GENERAL CDBG PROGRAM ADMINISTRATION
2004-0002 FAIR HOUSING COUNCIL
CDBG 39,768.00 39,768.00 39,768.00 0.00 5, 979.00
DESCRIPTION: FAIR HOUSING SUPPORT FOR CITY RESIDENTS
2004-0003 ADULT DAY SERVICES
CDBG 10,000.00 2,500.00 2,500.00 0,00 2,500.00
DESCRIPTION: CONTINUUM OF DAY SERVCIES FOR FRAIL, ELDERLY WITH ALZHEIMER'S DISEASE
OR A RELATED DEMENTIA
2004-0004 COMMUNITY SERVICE PROGRAMS (CSP)
CDBG 27,000.00 24,051.00 23,035.00 1,016.00 11, 634.00
DESCRIPTION: PROVIDES PREVENTIVE SERVICES TO YOUTH AND FAMILIES IN AT-RISH ENVIRONM
ENTS
2004-0005 COMMUNITY CARE HEALTH CENTERS
CDBG 22,500.00 22,500.00 22,500.00 0.00 5,584.00
DESCRIPTION: OFFERS AFFORDABLE HEALTH CARE TO LOW/MODERATE INCOME RESIDENTS, INCLUD
ING MEDICAL, DENTAL, COUNSELING AND SUPPORT SERVICES
2004-0006 CHILDREN'S BUREAU
CDBG 53,000.00 11,125.00 11,125.00 0.00 11,125.00
DESCRIPTION: RECREATION, EDUCATION AND HUMAN AND FAMILY SERVICES TO FAMILIES IN THE
CAN VIEW ENHANCEMENT AREA
2004-0007 PROJECT SELF SUFFICIENCY
CDBG 48,231.00 36,798.00 36,798.00 0.00 2, 667.00
DESCRIPTION: ASSISTS LOW INCOME SINGLE PAENTS TO ACHIEVE ECONOMIC INDEPENDENCE FROM
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
PUBLIC ASSISTANCE THROUGH PERSONAL DEVELOPMENT, EDUCATION AND JOB TRA
INING
2004-0008 SENIORS OUTREACH
CDBG 61,869.00 35,262.00 35,262.00 0.00 3,997.00
DESCRIPTION: PROGRAM PROVIDES SERVICES TO THE COMMUNITY'S ELDERLY TO ENABLE INDEPEN
DENT LIVING CONDITIONS
2004-0009 FAMILY LITERACY PROGRAM
CDBG 30,000.00 30,000.00 30,000.00 0.00 0.00
DESCRIPTION: WORKS WITH FAMILIES TO INCREASE LITERACY SKILLS, HELPS PARENTS LEARN T
0 READ WITH THEIR CHILDREN, HELP CHILDREN DEVELOP A LOVE OF READING
2004-0010 SEC, 108 LOAN PAYMENT - CITY GYM & POOL
CDBG 258,560.00 258,482.00 258,482,00 0.00 0.00
DESCRIPTION: SCHEDULED PAYMENTS FOR SECTION 108 LOAN
2004-0011 ADA RAMPS
CDBG 182,112.00 182,112.00 182,112.00 0.00 26,398.00
DESCRIPTION: WILL PROVIDE ADA COMPLIANT WHEELCHAIR ACCESS RAMPS THROUGHOUT THE CITY
2004-0012 STREET CONSTRUCTION
CDBG 227,355.00 227,355.00 227,355.00 0.00 59,675.00
DESCRIPTION: STREET CONSTRUCTION TO PROVIDE SAFE WALKWAYS AND SAFE AND FUNCTINAL WA
TER FLOW IN BOLSA CHICA/HEIL AND YORKTOWN ENHANCEMENT AREAS
2004-0013 LAKE VIEW CLUBHOUSE
CDBG 40,000.00 40,000.00 5,000,00 35,000.00 5,000.00
DESCRIPTION: IMPROVEMENTS TO PROVIDE ADA ACCESSIBILITY, FLOORING, CABINETS, COUNTER
TOPS AND PAINTING TO THE COMMUNITY CENTER TO MEET HEALTH AND SAFETY CR
ITERIA
2004-0014 OAK VIEW COMMUNITY CENTER IMPROVEMENTS
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 45,000.00 45,000.00 45,000.00 0.00 0.00
DESCRIPTION: UPGRADES TO FOFICE SPACE AND GYMNASIUM WITHIN THE OAK VIEW COMMUNITY
CENTER
2004-0015 CODE ENFORCEMENT
CDBG 169,573.00 169,573,00 169,573.00 0.00 87,525.00
DESCRIPTION: FUNDED EXCLUSIVELY FOR CODE ENFORCEMENT IN ENHANCEMENT AREAS
2004-0016 OAKVIEW BRANCH LIBRARY IMPROVEMENTS
CDBG 12,000.00 12,000.00 12,000.00 0.00 588.00
DESCRIPTION: NEW CARPET, TABLES, CHAIRS, COMPUTERS FOR BRANCH LIBRARY IN OAK VIEW E
NHANCEMENT AREA
2004-0017 HOUSING REHAB ADMINISTRATION
CDBG 160,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: ADMINISTRATION FOR HOUSING REHAB LOAN PROGRAM
2004-0018 HOME ADMINISTRATION
HOME 86,839.00 86,839.00 86,839.00 0.00 66,320.00
DESCRIPTION: HOME ADMINISTRATION
2004-0019 HOME
HOME 781,552.00 0.00 0.00 0.00 0.00
2004-0020 ADDI
CDBG 0.00 91,435.00 0.00 91,435.00 0.00
HOME 91,435.00 0.00 0.00 0.00 0,00
2004-0021 HOUSING REHAB LOANS 04
CDBG 300,000,00 394,977.00 394,977.00 0.00 92,375.00
DESCRIPTION: HOUSING REHAB REVOLING LOANS
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2004-0022 REHAB DPL 2004-19
CDBG 15,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: REHAB OF SINGLE FAMILY HOME TO MEET HEALTH AND SAFETY REQUIREMENTS
2004-0023 HOUSING REHAB
CDBG 15,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: HOUSING REHAB TO MEET HEALTH ADN SAFETY REQUIREMENTS
2004-0024 REHAB
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
2004-0025 HOUSING REHAB
CDBG 500,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: SINGLE FAMILY HOUSING REHAB TO BRING UNITS TO MEET HEALTH AND SAFETY R
EQUIREMENTS
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2003-0001 CDBG ADMINISTRATION
CDBG 305, 184.00 305, 184.00 305, 184.00 0.00 0.00
DESCRIPTION: PROVIDES ADMINISTRATIN SUPPORT, PROGRAM DESIGN AND IMPLEMENTATION AND
MONITORING FOR THE CITY'S SUBGRANTEES, AND PROVIDES PLANNING SERVICES
2003-0002 FAIR HOUSING COUNCIL
CDBG 39,216.00 39,216.00 39,216.00 0.00 0.00
DESCRIPTION: DEALS WITH DISPUTES REGARDING RENTS, HEALTH CODES, LEASES, UNLAWFUL DE
TAINERS, THREE DAY NOTICES, DEPOSITS, DISCRIMINATION AND OTHER LANDLOR
D/TENANT ISSUES. OVER 90o OF CALLS RECEIVED ARE FROM TENANTS UNDER 65
YEARS OLD
PROVIDES SERVICES IN LANDLORD/TENANT ISSUES, INCLUDING DISCRIMINATION,
PROVIDES PUBLIC INFORMATION AND TRAINING
2003-0003 ADULT DAY SERVICES OF ORANGE COUNTY
CDBG 10,000.00 10,000.00 10,000.00 0.00 0.00
DESCRIPTION: PROVIDES DAY CARE SUPPORT AND SERVICES FOR ELDERLY PATIENTS ALZHEIMERS
DISEASE AND OTHER FORMS OF DEMENTIA
2003-0004 COMMUNITY SERVICES PROGRAMS
CDBG 27,000.00 27,000.00 27,000.00 0.00 0.00
DESCRIPTION: PROVIDES GANG PREVENTION AND YOUTH DEVELOPMENT SERVICES BY TARGETING A
T RISK YOUTH IN LOCALSCHOOLS. PROMOTES HEALTHY DEVELOPMENT OF YOUTH TH
ROUGH SERVICES, SUPPORTS, AND ACTIVITIES
2003-0005 COMMUNITY CARE HEALTH CENTERS
CDBG 12,000.00 12,000.00 12,000.00 0.00 0.00
DESCRIPTION: PROVIDES MEDICAL AND DENTAL SERVICES, COUNSELING, AND COMMUNITY HEALTH
EDUCATION TO THE COMMUNITY
2003-0006 CHILDRENS BUREAU
CDBG 51,204.00 51,204.00 51,204.00 0.00 0.00
DESCRIPTION: PROVIDES EDUCATIONAL, CULTURAL AND RECEREATIONAL SERVICES TO THE RESID
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 10
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
ENTS OF THE OAK VIEW COMMUNITY
2003-0007 OAK VIEW LIBRARY LITERACY PROGRAM
CDBG 32,000.00 32,000.00 32,000.00 0.00 0.00
DESCRIPTION: FUNDING TO SUPPORT LITERACY PROGRAM FOR CHILDREN AND FOR THEIR PARENTS
TO TEACH PARENTS HOW TO READ TO/WITH THEIR SCHOOL AGE CHILDREN
2003-0008 PROJECT SELF SUFFICIENCY
CDBG 71,096.00 71,096.00 71,096.00 0.00 0.00
DESCRIPTION: WELFARE TO WORK PROGRAM FOR SINGLE PARENTS
2003-0009 SENIORS OUTREACH
CDBG 55,000.00 55,000.00 55,000.00 0.00 0.00
DESCRIPTION: PROVIDES TRANSPORTATION AND CARE MANAGEMENT FOR FRAIL ELDERLY TO ALLOW
THEM TO REMAIN INDEPENDENTLY LIVING IN THEIR HOMES FOR AS LONG AS POS
SIBLE
2003-0010 CITY GYM & POOL LOAN PAYMENTS
CDBG 259,560.00 259,560.00 259,560.00 0.00 0.00
DESCRIPTION: ANNUAL PAYMENTS FOR SECTION 108 LOAN
2003-0011 PARK IMPROVEMENTS
CDBG 75,000.00 75,000.00 47,607.00 27,393.00 0.00
DESCRIPTION: FUNDS DESIGNATED TO BRING EQUIPMENT IN THREE COMMUNITY PARTS, LOCATED
IN ENHANCEMENT AREAS, INTO COMPLIANCE WITH ADA REQUIREMENTS
2003-0012 STREET CONSTRUCTION
CDBG 392,856.00 392,856.00 392,856.00 0.00 0.00
DESCRIPTION: FOR CONSTRUCTION OF CURBS, GUTTERS AND SIDEWALKS IN ENHANCEMENT AREAS
2003-0013 CODE ENFORCEMENT
CDBG 172,475.00 172,475.00 172,475.00 0.00 0.00
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 11
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: PROVIDE TWO FULL TIME CODE ENFORCEMENT OFFICERS TO PROVIDE SERVICES IN
THE CITY'S ENHANCEMENT AREAS
2003-0014 HOUSING REHAB ADMINISTRATION
CDBG 152,383,00 138,717.00 138,717.00 0.00 4, 697.00
DESCRIPTION: ADMINISTRATION OF HOUSING REHABILITATION LOAN PROGRAM, PROVIDING BELOW
MARKET INTEREST RATE LOANS TO HOMEOWNERS TO MAINTAIN THEIR PROPERTIES
AT SUITABLE LIVING CONDITIONS
2003-0015 HOUSING REHAB LOANS
CDBG 550,000.00 374,301.00 374,301.00 0.00 0.00
DESCRIPTION: REVOLVING LOAN FUND FOR HOUSING REHABILITATION LOAN PROGRAM
2003-0016 HOME ADMINISTRATION
HOME 86,839.00 86,839.00 86,839.00 0.00 0.00
DESCRIPTION: ADMINISTRATION OF HOME PROGRAM
2003-0017 HOME ACQUISITION AND REHAB
HOME 781,552.00 1,101,600.00 1,101, 600.00 0.00 0,00
DESCRIPTION: HOME FUNDS FOR ACQUISITION AND REHABILITATION
2003-0018 ADA IMPROVEMENT
CDBG 250,000.00 295,000.00 295,000.00 0.00 181, 163.00
DESCRIPTION: ADA IMPROVEMENT AT CIVIC CENTER
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 12
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- - ----------------- ----------------- ----------------- -----------------
2002-0001 Adult Day Services of Orange County
CDBG 10,000.00 10,000.00 10,000.00 0.00 0.00
DESCRIPTION: Provides daytime supervision, activities, and health related services
for frail older adults, most of whom have Alzheimer's disease or a rel
ated dementia
2002-0003 Community Services Programs
CDBG 31,000.00 31,000.00 31,000.00 0.00 0.00
DESCRIPTION: Provides gang prevention and intervention services targeting at risk y
outh and their families.
2002-0005 Fair Housing Council of Orange County
CDBG 40,272.00 40,272.00 40,272.00 0.00 0.00
DESCRIPTION: Education, counseling and enforcement actitivies to promote the availa
bility of discrimination-free housing choice within the city.
2002-0006 Huntington Beach Community Clinic
CDBG 23,000.00 23,000.00 23,000.00 0.00 0.00
DESCRIPTION: Provides quality and affordable medical and mental health care to the
underserved of the community
2002-0009 Code Enforcement
CDBG 162,658.00 162, 658.00 162,658.00 0.00 0.00
DESCRIPTION: Provide two code enforcement officers for services and activities in t
arget areas, Grant pays for salaries, benefits, operating expenses on
ly.
2002-0011 Housing Rehabilitation Loan Program Administration
CDBG 145,127.00 145,127.00 145,127.00 0.00 0.00
DESCRIPTION: Program provides loan to low and moderate income homeowners and owners
of multi family properties for low income renters. Grant provides sal
aries, benefits and operating costs only.
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 13
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2002-0015 Storm Drain Construction
CDBG 456,162,00 59,620.00 59,620.00 0.00 0.00
DESCRIPTION: Construct storm drain to be in compliance with current code and regula
tions. The targeted area lies within the Old Town enhancement area
2002-0016 Oak View Community Center
CDBG 35,000.00 35,000.00 35,000.00 0,00 0.00
DESCRIPTION: Offers a variety ofrecreation, education and human services at low or
no cost to the families of the Oak View enhancement area
2002-0017 Oak View Branch Library Literacy Program
CDBG 34,000.00 34,000.00 34,000.00 0.00 0.00
DESCRIPTION: Program trains volunteers to teach English reading skills to the resid
ents of the Oak View enhancement area
2002-0018 Project Self Sufficiency
CDBG 56,496.00 56,496.00 56,496.00 0.00 0.00
DESCRIPTION: Provides support and services to single parent families, with a welfar
e to work program.
2002-0019 Seniors Outreach
CDBG 60,704.00 60,704.00 60,704.00 0.00 0.00
DESCRIPTION: Provides services to low moderate frail elderly to enable them to rema
in living independently
2002-0020 Program Administration
CDBG 293,328.00 293,328.00 293,328.00 0.00 0.00
DESCRIPTION: Provide administration, monitoring, and management of subgrantees for
CDBG program
2002-0021 Section 108 Loan Repayment
CDBG 260,261.00 260,260.00 260,260,00 0.00 0.00
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 14
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- ----------------
DESCRIPTION: Repayment of Section 108 Loan. Loan used for renovation of historic C
ity Gym & Pool facility
2002-0022 Community Job Center
CDBG 59,992.00 59,992.00 59,992.00 0.00 0.00
DESCRIPTION: Training, job placement, job seeking skills
2002-0023 HOME Administration
HOME 75,600,00 75,600.00 75, 600.00 0.00 0.00
DESCRIPTION: Provide administration, monitoring, and management of HOME activities
2002-0024 HOME Projects - Acquisition/Rehab
HOME 567,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Acquisition and/or rehabilitation of affordable housing under the HOME
Program
2002-0025 HOME - CHDO Set Aside Allocation
HOME 113,400.00 0.00 0.00 0.00 0.00
DESCRIPTION: Regulatory 15% set aside of HOME alloction for CHDO affordable housing
activities
2002-0026 Unprogrammed Funds
CDBG 100,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Unprogrammed CDBG funding available for projects
2002-0027 HOUSING REHAB REVOLVING LOAN FUND
CDBG 500,000.00 600,000.00 600,000.00 0.00 0,00
DESCRIPTION: REVOLVING LOAN FUND FOR SINGLE FAMILY REHAB
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 15
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2001-0001 CDBG ADMINISTRATION
CDBG 308, 620.00 233,320.00 233,320.00 0.00 0.00
DESCRIPTION: PLANNING AND ADMINISTRATION FOR CDBG FOR 2001/2002 PROGRAM YEAR
2001-0002 SECTION 108 LOAN PAYMENT
CDBG 260,461.00 260,461.00 260,461.00 0.00 0.00
DESCRIPTION: REPAYMENT OF SECTION 108 LOAN. LOAN USED FOR RENOVATION OF HISTORIC C
ITY GYM & POOL FACILITY
2001-0003 FAIR HOUSING COUNCIL
CDBG 40,980.00 40,980.00 40,980.00 0.00 0.00
DESCRIPTION: EDUCATION, COUNSELING AND ENFORCEMENT ACTIVITIES TO PROMOTE THE AVAILA
BILITY OF DISCRIMINATION-FREE HOUSING CHOICES WITHIN THE CITY
2001-0004 ADULT DAY SERVICES OF ORANGE COUNTY
CDBG 10,000.00 10,000.00 10,000.00 0.00 0.00
DESCRIPTION: PROVIDES DAYTIME SUPERVISION, ACTIVITIES, AND HEALTH RELATED SERVICES
FOR FRAIL ELDERLY, MOST OF WHOM HAVE ALZHEIMER'S DISEASE OR A RELATED
DEMENTIA
2001-0005 BOYS & GIRLS CLUB
CDBG 5,000.00 5,000.00 5,000.00 0.00 0,00
DESCRIPTION: PROVIDES QUALITY AFFORDABLE CHILD CARE AT REDUCED RATES TO LOW MODERAT
E INCOME FAMILIES
2001-0006 CODE ENFORCEMENT
CDBG 143,297.00 143,297.00 143,297.00 0.00 0.00
DESCRIPTION: PROVIDE CODE ENFORCEMENT SERVICES AND ACTVITIES IN ENHANCEMENT AREAS
2001-0007 COMMUNITY JOB CENTER
CDBG 36,692.00 17,043.00 17,043.00 0.00 0.00
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 16
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: PROVIDES A STAFFED AND CENTRALLY LOCATED FACILLITY FOR DAY WORKERS SEE
KING EMPLOYMENT
2001-0008 COMMUNITY SERVICES PROGRAM
CDBG 31,000.00 31,000.00 31,000.00 0.00 0.00
DESCRIPTION: PROVIDES GANG PREVENTION AND INTERVENTION SERVICES TARGETING AT RISK Y
OUTH AND THEIR FAMILIES
2001-0009 COUNCIL ON AGING OF ORANGE COUNTY
CDBG 6,000.00 6,000.00 6,000.00 0.00 0.00
DESCRIPTION: OMBUDSMAN SERVICES FOR RESIDENTS IN LONG TERM CARE FACILITIES
2001-0010 EPISCOPAL SERVICE ALLIANCE
CDBG 5,000.00 5,000.00 5,000.00 0.00 0.00
DESCRIPTION: PROGRAMS TO REDUCE HUNGER AND HOMELESSNESS; PROMOTE GOOD HEALTH; PROMO
TE SELF SUFFICIENCY AND JOB SEEKING SKILLS AND RETENTION SKILLS
2001-0011 HOUSING REHABILITATION LOAN PROGRAM ADMINISTRATION
CDBG 132,602.00 88,070.00 88,070.00 0.00 0.00
DESCRIPTION: PROGRAM PROVIDES LOANS TO LOW AND MODERATE INCOME HOMEOWNERS AND OWNER
S OF MULTI FAMILY PROPERTIES FOR LOW MODERATE INCOME RENTERS
2001-0012 HUNTINGTON BEACH COMMUNITY CLINIC
CDBG 39,791.00 39,791.00 39,791.00 0.00 0.00
DESCRIPTION: PROVIDES QUALITY AND AFFORDABLE MEDICAL AND MENTAL HEALTH CARE TO THE
LOW MODERATE INCOME RESIDENTS OF THE COMMUNITY
2001-0013 OAK VIEW COMMUNITY CENTER
CDBG 30,000.00 30,000.00 30,000.00 0.00 0.00
DESCRIPTION: OFFERS RECREATION, EDUCATION, AND HUMAN SERVICES AT LOW OR NO COST FOR
THE LOW MODERATE INCOME FAMILIES OF THE OAK VIEW ENHANCEMENT AREA
2001-0014 OAK VIEW LIBRARY LITERACY PROGRAM
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 17
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 29,000.00 29,000.00 29,000.00 0.00 0.00
DESCRIPTION: PROGRAM TRAINS VOLUNTEERS TO TEACH ENGLISH READING SKILLS TO THE RESID
ENTS OF THE OAK VIEW ENHANCEMENT AREA
2001-0015 PROJECT SELF SUFFICIENCY
CDBG 50,000.00 50,000.00 50,000.00 0,00 0.00
DESCRIPTION: PROVIDES SUPPORT AND SERVICES TO SINGLE PARENT FAMILIES, WITH A WELFAR
E TO WORK PROGRAM
2001-0016 SENIORS OUTREACH
CDBG 56,409,00 47,283.00 47,283,00 0.00 0.00
DESCRIPTION: PROVIDES SERVICES TO FRAIL ELDERLY TO ENABLE THEM TO REMAIN LIVING IND
EPENDENTLY
2001-0017 SEWER IMPROVEMENTS
CDBG 347,000.00 377,021,00 377,021.00 0.00 0.00
DESCRIPTION: INSTALL SEWER SLIP LINING IN SEWER LINES THAT HAVE DETERIORATED DUE TO
AGE AND/OR DEFICIENCIES.
2001-0018 OAK VIEW SKATEBOARD PARK
CDBG 113,262,00 113,262.00 113,262.00 0.00 0.00
DESCRIPTION: CONSTRUCT A COMMUNITY SKATEBOARD PARK ON THE GROUNDS OF THE OAK VIEW C
OMMUNITY CENTER
2001-0019 STORM DRAIN IMPROVEMENTS
CDBG 71,148.00 71,148.00 71,148.00 0.00 0.00
DESCRIPTION: STORM DRAIN IMPROVEMENTS WITHIN ENHANCEMENT AREA
2001-0020 PARK IMPROVEMENTS
CDBG 50,000.00 50,000.00 50,000.00 0.00 0.00
DESCRIPTION: INSTALL ADA COMPLIANT PLAYGROUND EQUIPMENT AT TWO CITY PARKS WITHIN EN
HANCEMENT AREAS
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 18
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2001-0021 COASTAL ONE STOP
CDBG 20,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: EMPLOYMENT AND TRAINING REFERRALS AND JOB PLACEMENT SERVICES
2001-0022 HOME ADMINISTRATION
HOME 75,600.00 75, 600.00 75, 600.00 0.00 0.00
DESCRIPTION: ADMINISTRATION COSTS FOR HOME INVESTMENT PARTNERSHIP PROGRAM
2001-0023 HOME ACQUISITION & REHABILITATION
HOME 680,400.00 0,00 0.00 0.00 0.00
DESCRIPTION: ACQUISTION AND REHABILITATION OF EXISTING MULTI FAMILY RENTAL HOUSING
2001-0024 HOUSING REHAB REVOLVING LOAN FUND
CDBG 300,000.00 619,794.00 619,794.00 0.00 0.00
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 19
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2000-0001 ADULT DAY SERVICES
CDBG 19,000.00 14,500.00 14,500.00 0.00 0.00
DESCRIPTION: PROVIDE DAY CARE SERVICES FOR ALZEHEIMERS AND FRAIL ELDERLY
2000-0002 BOYS AND GIRLS CLUB
CDBG 14,250.00 14,250.00 14,250.00 0.00 0.00
DESCRIPTION: PROVIDE CHILD CARE SERVICES FOR LOW INCOME FAMILIES - OVER 70%
2000-0003 COMMUNITY SERVICES PROGRAM
CDBG 24,500.00 16,890.00 16,890.00 0.00 0.00
DESCRIPTION: GANG PREVENTION TO TARGETED AT RISK YOUTH
2000-0004 EPISCOPAL SERVICE ALLIANCE
CDBG 10,000.00 10,000.00 10,000.00 0.00 0,00
DESCRIPTION: EMERGENCY ASSISTANCE FOR HOMELESS AND THOSE AT RISK OF HOMELESSNESS
2000-0005 HUNTINGTON BEACH COMMUNITY CLINIC
CDBG 40,000.00 60,000.00 60,000.00 0.00 0.00
DESCRIPTION: PROVIDE MEDICAL AND PSYCHOLOGICAL SERVICES TO LOW MODERATE INCOME
RESIDENTS
2000-0006 HB LIBRARY LITERACY PROGRAM
CDBG 29,000.00 16,737,00 16,737,00 0.00 0.00
DESCRIPTION: FAMILY LITERACY PROGRAM FOR PRESCHOOLERS THROUGH ADULTS
2000-0007 OAK VIEW COMMUNITY CENTER
CDBG 27,314.00 27,314.00 27,314.00 0.00 0.00
DESCRIPTION: NEIGHBORHOOD CENTER FOR LOW INCOME NEIGHBORHOOD
2000-0008 PROJECT SELF SUFFICIENCY
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 20
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 70,000.00 70,000.00 70,000.00 0.00 0.00
DESCRIPTION: SUPPORTIVE SERVCIES FOR SINGLE PARENTS, WELFARE TO WORK PROGRAM
2000-0009 SENIORS OUTREACH
CDBG 31,409.00 31,409.00 31,409.00 0.00 0.00
DESCRIPTION: SERVICES FOR FRAIL ELDERLY IN THE COMMUNITY , INCLUDING MEAL DELIVERY,
DOCTOR APPOINTMENT ASSISTANCE, HOME VISITS
2000-0010 SHELTER FOR THE HOMELESS
CDBG 6,927.00 6,927.00 6,927.00 0.00 0.00
DESCRIPTION: OPERATING COSTS FOR EMERGENCY HOMELESS SHELTER
2000-0011 CHRISTMAS IN APRIL
CDBG 20,000.00 19,999.26 19,999.26 0.00 0.00
DESCRIPTION: HEALTH AND SAFETY REHABILITATION FOR LOW MOD INCOME SENIORS IN THE COM
MUNITY
2000-0012 CODE ENFORCEMENT
CDBG 135,125.00 135,125.00 135,125.00 0.00 0.00
DESCRIPTION: CODE ENFORCEMENT ACTIVITIES FOR THE CITY'S 10 ENHANCEMENT AREAS
2000-0013 COMMUNITY JOB CENTER
CDBG 36,692.00 33,132.00 33,132.00 0.00 0.00
DESCRIPTION: COMMUNITY JOB CENTER PROVIDES DAY LABORERS, CONTRACTORS, HMEOWNERS AN
OPPORTUNITY TO COORDINATE SERVICES NEEDED AND ALBOR AVAILABLE
2000-0014 HOUSING REHAB LOAN PROGRAM ADMIN
CDBG 130,427.00 130,427.00 130,427.00 0.00 0.00
DESCRIPTION: ADMINISTRATION OF CITY'S HOUSING REHAB LOAN PROGRAM, WHICH OFFERS BELO
W MARKET INTEREST RATE AND DEFERRED PAYMENT LOANS TO LOW MOD INCOME HO
MEOWNERS
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 21
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
2000-0015 OAK VIEW STREET LIGHT IMPROVEMENTS
CDBG 40,700.00 32,482.00 32,482.00 0.00 0.00
DESCRIPTION: INCREASE LUMINATION IN STREET LIGHTS IN OAK VIEW ENHANCEMENT AREA AND
INSTALL BULLET PROOF SHIELDS AROUND THE STREET LIGHTS. LOW WATTAGE AN
D VANDALISM HAVE BEEN PLAUFING THIS AREA
2000-0016 SEWER REPAIR
CDBG 230,049.00 230,049.00 230,049.00 0.00 0.00
DESCRIPTION: SEWER SLIP LINING REPLACEMENT IN EXISTING SEWER LINES, SOME UP TO 90 Y
EARS OLD, THIS PROCESS ALLOWS THE EXISTING SEWER LINE TO REMAIN INPLA
CE WHILE A SLIP LINING MATERIAL IS INSERTED, THEREBY PROLONGING THE LI
FE OF THE SEWER
2000-0017 STORM DRAIN IMPROVEMENT
CDBG 397,800.00 797,000.00 548,639.24 248,360.76 411,273.24
DESCRIPTION: IMPROVEMENTS TO EXISTING STORM DRAIN TO PROVIDE SAFE AND ADEQUATE DRAI
NING IN THE NEWLAND ENHANCEMENT AREA
2000-0018 CDBG ADMINISTRATION
CDBG 345,160.00 280,977,00 280f977.00 0.00 0.00
DESCRIPTION: ADMINISTRATION OF ALL CDBG RELATED ACTIVITIES
2000-0019 FAIR HOUSING COUNCIL
CDBG 38,040.00 38,040.00 38,040.00 0.00 0.00
DESCRIPTION: TENANT LANDLORD ASSISTANCE, DISCRIMINATION COUNSELING, TENANT ASSISTAN
CE
2000-0020 SEC. 108 LOAN REPAYMENT
CDBG 240,000.00 340,796.35 340,796.35 0.00 0.00
DESCRIPTION: SCHEDULED PAYMENT OF SECTION 108 LOAN
2000-0021 HOME ADMINISTRATION
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 22
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 68,500.00 68,500.00 68,500.00 0.00 0.00
DESCRIPTION: HOME ADMINISTRATION COSTS
2000-0022 HOME ACQUISITION/REHAB
CDBG 0.00 14,607.00 14,607.00 0.00 0.00
HOME 685,000,00 0.00 0,00 0.00 0.00
2000-0023 HOME SINGLE FAMILY REHAB LOANS
HOME 1,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: SINGLE FAMILY LOANS
2000-0024 SHELTER FOR THE HOMELESS
HOME 350,000.00 350,000.00 350,000.00 0.00 0.00
DESCRIPTION: ACQUISITION AND REHABILITATION OF FOUR-UNIT HOUSING PROJECT IN THE OAK
VIEW ENHANCEMENT AREA, TO PROVIDE AFFORDABLE HOUSING
2000-0025 17412 KOLEDO LANE
HOME 155,000.00 155,000.00 155,000.00 0.00 0.00
DESCRIPTION: ACQUISITION AND REHABILITATION OF FIVE UNIT HOUSING PROJECT IN THE OAK
VIEW ENHANCEMENT AREA
2000-0026 HOUSING REHABILIATION LOANS
CDBG 250,000.00 0.00 0.00 0.00 0.00
2000-0027 HOUSING REHAB REVOLVING LOAN FUND
CDBG 250,000.00 159,416.00 159,416.00 0.00 0.00
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 23
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
1999-0001 Community Development Block Grant Administration
CDBG 300,460.00 299, 639,73 299, 639.73 0.00 0.00
DESCRIPTION: Administration of CDBG and HOME projects and activities
1999-0002 Code Enforcement
CDBG 135,125.00 105,004,00 105,004.00 0.00 0.00
DESCRIPTION: Provides code enforcement presence and activity exclusively in enhance
ment areas
1999-0003 ADA Retrofit - Police Dpt.
CDBG 50,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Retrofit elevators to be ADA accessible
1999-0004 HB Community Clinic Rehabilitation
CDBG 30,000.00 30,000.00 30,000.00 0.00 0.00
DESCRIPTION: Rehabilitation to bring and maintain code compliance in areas of eleva
for upgrade to ADA requirements, electrical and plumbing systems, and
air conditioning and heating systems.
1999-0005 Housing Rehabilitation Loans
CDBG 250,000,00 115,654.23 115, 654.23 0.00 0,00
DESCRIPTION: Revolving loan fund for housing rehabilitation loans and grants. Reh
abilitation is focused on eliminating health and safety issues and add
ressing deferred maintenance.
1999-0006 Oak view Child Development Center Rehabilitation
CDBG 100,000.00 99,279.00 99,279.00 0.00 0.00
DESCRIPTION: Rehabilitation of child care facility to meet minimum health and safet
y regulations (peeling linoleum flooring, replace cracked or broken wi
ndows, repair plumbing and electrical systems) for low moderate income
families in enhancement area.
1999-0007 Housing Rehabilitation Loan Program - Administration
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 24
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 79,140.00 79,140.00 79,140.00 0.00 0.00
DESCRIPTION: Administration of rehabilitation loans for low-moderate income homeown
ers
1999-0008 Episcopal Service Alliance
CDBG 12,000.00 6,600.00 6, 600.00 0.00 0.00
DESCRIPTION: Provides emergency assistance to low income households, homeless perso
ns and non-homeless persons with special needs.
1999-0009 Adult Day Services of Orange County,
CDBG 20,000,00 32,000.00 32,000.00 0.00 0.00
DESCRIPTION: Provides day care for low-mod income seniors, especially Alzheimer's p
atients
1999-0010 Boys and Girls Club Financial Aid Program
CDBG 15,000.00 11,500.00 11,500.00 0.00 0.00
DESCRIPTION: Provides child day care and after school care and programs to low-mod
income families in the community
1999-0011 Sidewalk and Wheelchair Access Ramps
CDBG 54,900.00 54,900.00 54,900.00 0.00 0.00
DESCRIPTION: Provide concrete sidewalks and wheelchair ramps in enhancement areas
1999-0012 Interval House Shelter
CDBG 15,000.00 15,000.00 15,000.00 0.00 0.00
DESCRIPTION: Provide emergency services, shelter, programs for women and children w
ho are homeless due to domestic violence
1999-0013 Street Improvements
CDBG 185,300.00 284,300.00 284,300.00 0.00 0.00
DESCRIPTION: Street improvements in enhancement areas
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 25
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
1999-0014 Huntington Beach Community Clinic
CDBG 42,686.00 39, 686.00 39,686.00 0.00 19,738.00
DESCRIPTION: Provide medical care and treatment for low-moderate income members of
the community
1999-0015 Orange County Council On Aging
CDBG 6,000.00 4,500.00 4,500.00 0.00 0.00
DESCRIPTION: Provide ombudsman services to seniors in convalescent and extended sta
y facilities. Trained patient advocates visit elderly, nursing and re
sidential care facillity residents. Ombudsmen work to resolve residen
t concerns, provide community education pres
1999-0016 Sewer Repair
CDBG 418,335.00 418,335.00 418,335.00 0.00 0.00
DESCRIPTION: Sewer repair in enhancement areas
1999-0017 Oak View Library Literacy Program
CDBG 25,000.00 24,655.00 24, 655.00 0.00 0.00
DESCRIPTION: Provides tutors, materials, communication skills to children and paren
is in Oak View enhancement area. Tutoring is provided by both paid em
ployees and trained volunteers. CDBG allocation is specifically used
to pay to fund one full time family literacy
1999-0018 Project-Self Sufficiency
CDBG 66,900.00 66,260.00 66,260.00 0.00 0.00
DESCRIPTION: Serves low income single parents in a program to achieve economic inde
pendence from public assistance through personal development, job trai
ning, and education.
1999-0019 Community Services Program (CSP) Gang Prevention
CDBG 26,500.00 22,930.00 22,930.00 0.00 0.00
DESCRIPTION: Provides an active gang prevention program in a targeted enhancement a
rea
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 26
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
1999-0020 Oak View Community Center
CDBG 27,314.00 25,376.00 25,376.00 0.00 0.00
DESCRIPTION: Program based center which provides activities for elementary through
high school students in the Oak View enhancement area.
1999-0021 Seniors Outreach Center
CDBG 26,400.00 20,275.00 20,275.00 0.00 0.00
DESCRIPTION: Provides physical, emotional, and nutritional serviies to the city's f
rail elderly
1999-0022 Fair Housing Council of Orange County
CDBG 35,940.00 26,955.00 26,955.00 0.00 0.00
DESCRIPTION: Fair Housing services for community
1999-0023 HOME; Administration
HOME 68,300.00 31,365.00 31,365.00 0.00 0.00
DESCRIPTION: Administration and support of HOME activities and projects
1999-0024 HOME; ACQUISITION
HOME 965,000.00 947,080.62 947,080.62 0.00 0.00
DESCRIPTION: ACQUISITION OF REAL PROPERTY TO BE USED FOR AFFORDABLE HOUSING
1999-0025 Job Center
CDBG 10,000.00 10,000.00 10,000.00 0.00 0.00
DESCRIPTION: Day labor center for low-moderate income residents. Trained staff to
work with local businesses and potential employees to match jobs to sk
ills
1999-0026 ADULT DAY SERVICES
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
DESCRIPTION: THIS IS A DUPLICATE ENTRY TO IDIS #228
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 27
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
1998-0001 CODE ENFORCEMENT
CDBG 169,694.00 137, 693.19 137, 693.19 0.00 0.00
DESCRIPTION: CODE ENFORCEMENT IN THE ENHANCEMENT AREAS (CDBG TARGET AREAS) CONSISTS
OF ENFORCING THE MUNICIPAL, PROPERTY MAINTENANCE,, HOUSING AND ZONING
CODES. CODE ENFORCEMENT OFFICERS PRO-ACTIVELY WORK WITH THE RESIDENTS
AND PROPERTY OWNERS TO INSTILL COMMUNITY PRIDE BY WORKING TOGETHER.
OFFICERS WILL ATTEND NEIGHBORHOOD MEETINGS AND ASSIST WITH CLEAN-UP
ACTIVITIES. TWO FULL TIME OFFICERS ARE ASSIGNED TO THE TEN ENHANCE-
MENT AREAS OF THE CITY.
1998-0002 HOUSING REHABILITATION ADMINISTRATION
CDBG 94,100.00 74,951.37 74,951.37 0.00 0.00
DESCRIPTION: THE HOUSING REHABILITATION PROGRAM IS FOR THE REPAIR OF SINGLE FAMILY
UNITS, INCLUDING MOBILE HOMES, AND UP TO FOUR PLEX UNITS. THE PROGRAM
ASSISTS LOW AND LOW-MODERATE INCOME FAMILIES BY PROVIDING LOANS AT A
VERY LOW INTEREST RATE (3-8°) OR DEFERRED PAYMENT LOANS. GRANTS TO
DISABLED PERSONS ARE ALSO AVAILABLE TO PROVIDE FUNDS TO MAKE THE HOME
ACCESSIBLE. THE PROGRAM PROVIDES INFORMATION TO THE BORROWER ON LEAD
BASED PAINT POISONING AND FLOOD HAZARDS, THIS PROJECT INCLUDES THE
ADMINISTRATION OF THE PROGRAM; THE LOANS AND GRANTS ISSUED DURING
THE PROGRAM YEAR WILL BE LISTED AS A SEPARATE PROJECT (#11) . LOANS
ISSUED IN PREVIOUS YEARS CONTINUE TO BE ADMINISTERED THROUGH THIS
PROGRAM.
1998-0003 SECURITY LIGHTING
CDBG 24,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: FUNDS FOR THIS ACTIVITY WILL AFFIX LIGHTING ON STRATEGIC AREAS OF THE
EXTERIOR OF MULTI-FAMILY BUILDINGS IN THE OAK VIEW ENHANCEMENT AREA.
THE LIGHTING WILL BE VANDAL RESISTANT AND WILL INCREASE ILLUMINATION
TO AREAS THAT ARE SHADOWY AND DARK, SUCH AS THE ALLEYS AND WALKWAYS
BETWEEN THE BUILDINGS. THE PROJECT WILL INCREASE THE SAFETY OF THE
RESIDENTS LIVING IN THIS AREA.
1998-0004 OAKVIEW COMMUNITY CENTER DESIGN
CDBG 7,500.00 5,576.00 5,576.00 0.00 0.00
DESCRIPTION: THE OAK VIEW COMMUNITY CENTER NEEDS TO EXPAND TO MEET THE NEEDS OF
THE OAK VIEW COMMUNITY. FUNDS WILL BE USED FOR THE DESIGN COSTS FOR
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 28
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
THE EXPANSION AND RENOVATION OF THE CENTER. THE CENTER IS USED BY THE
YOUTH AND FAMILIES IN THE AREA AND IS HIGHLY USED BY EDUCATIONAL AND
SOCIAL SERVICE AGENCIES SERVING THIS LOW-INCOME NEIGHBORHOOD.
1998-0005 GOLDEN WEST COLLEGE - CHILD CARE FACILITY
CDBG 99,992.00 99,992.00 99,992.00 0.00 0.00
DESCRIPTION: GOLDEN WEST COLLEGE WILL EXPAND ITS CHILD CARE FACILITY TO PROVIDE FOR
ADDITIONAL CHILD CARE SLOTS FOR CHILDREN 6 WEEKS TO 2 YEARS OLD. FUNDS
WILL BE USED TO PURCHASE AND INSTALL A MODULAR UNIT ON THE COLLEGE
CAMPUS. THE PROJECT SPECIFICALLY WILL ASSIST THE CAL-WORKS STUDENTS,
THOSE PARTICIPATING IN THE WELFARE TO WORK INTIATIVE.
1998-0006 OLD TOWN SEWERS PUBLIC IMPROVEMENTS
CDBG 256,600.00 194,769.00 194,769.00 0.00 0.00
DESCRIPTION: SEWERS IN THE OLD TOWN AREA ARE BADLY DETERIORATED AS MANY ARE OVER
50 TO 70 YEARS OLD. TEN SEWERS ARE PROPOSED TO BE SLIP-LINED TO
PROVIDE AN ADDITIONAL 50 YEARS OF USE. THIS METHOD IS PROVEN TO BE
MORE COST EFFECTIVE AND WILL NOT REQUIRE THE STREETS TO BE DUG UP FOR
THE CONSTRUCTION.
1998-0007 PUBLIC IMPROVEMENTS - WASHINGTON ENHANCEMENT AREA
CDBG 408,500.00 351,353.00 351,353.00 0.00 0.00
DESCRIPTION: CAPITAL PROJECT TO DESIGN AND CONSTRUCT CURBS, GUTTERS, AND SIDEWALKS
IN THE WASHINGTON ENHANCEMENT AREA. GLENCOE STREET IS CURRENTLY WITH
OUT CURBS, GUTTERS, AND SIDEWALKS IN MANY PORTIONS OF THE STREET.
AS MANY CHILDREN LIVE ON THIS STREET, CHILDREN OFTEN NEED TO WALK
TOO CLOSE TO TRAFFIC ON THEIR WAY TO SCHOOL. OTHER STREETS IN THIS
AREA WILL ALSO BE PROVIDED WITH THE NEEDED PUBLIC IMPROVEMENTS.
1998-0008 CDBG PROGRAM ADMINISTRATION
CDBG 289,415.00 289,415.00 289,415.00 0.00 0.00
DESCRIPTION: GENERAL CDBG PROGRAM ADMINISTRATION INCLUDING ACTIVITIES REGARDING THE
CITIZEN PARTICIPATTON, PROJECT IMPLEMENTATION, DEVELOPMENT OF PLANS
AND PROGRAMS, REPORTING, AND FAIR HOUSING. ADMINISTRATIVE FUNDS PAY
FOR THE STAFF AND OPERATING COSTS TO RUN THE CDBG PROGRAM.
1998-0009 FAIR HOUSING COUNCIL OF ORANGE COUNTY
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 29
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 44,985.00 44,985.00 44,985.00 0.00 0.00
DESCRIPTION: THE FAIR HOUSING COUNCIL OF ORANGE COUNTY IS UNDER CONTRACT TO PROVIDE
FAIR HOUSING ENFORCEMENT SERVICES, LANDLORD/TENANT MEDIATION, AND FAIR
HOUSING EDUCATION TO THE HUNTINGTON BEACH COMMUNITY. THE CDBG PROGRAM
IS REQUIRED BY HUD TO AFFIRMATIVELY FURTHER FAIR HOUSING. THIS FAIR
HOUSING AGENCY ASSISTS THE CITY IN MEETING THIS REQUIREMENT.
1998-0010 PUBLIC SERVICES
CDBG 273,800,00 269,733.53 269,733.53 0.00 0.00
DESCRIPTION: PUBLIC SERVICES ACTIVITIES WILL BE PROVIDED BY A VARIETY OF NON-PROFIT
AND PUBLIC AGENCIES. PROGRAMS WILL BE DESCRIBED WITHIN THE ACTIVITIES
LISTED UNDER THIS PROJECT. IN GENERAL, ALL ACTIVITIES ARE TO ASSIST
THE LOW-MODERATE INCOME PERSON AND/OR FAMILY. SOME ACTIVITIES ARE
DIRECTED TOWARDS SPECIAL SUB-POPULATIONS.
1998-0011 HOUSING REHABILITATION LOANS
CDBG 1.00 262,144.77 262,144.77 0.00 0.00
DESCRIPTION: SINGLE FAMILY REHABILITATION LOANS ARE MADE AVAILABLE TO LOW-MODERATE
INCOME FAMILIES FOR REPAIR AND CORRECTIONS TO THEIR HOMES, FAMILIES
MUST MEET THE INCOME ELIGIBILITY CRITERIA FOR THIS PROGRAM. LOW
INTEREST RATE (3-8a) LOANS OR DEFERRED PAYMENT LOANS ARE AVAILABLE.
GRANTS TO PERSONS WITH DISABILITIES WILL ASSIST WITH MAKING THEIR
HOME ACCESSIBLE. THE LOANS WILL BE FUNDED THROUGH THE REVOLVING LOAN
FUND.
1996-0012 HOME ADMINISTRATION
HOME 63,800,00 61,184.18 61,184.18 0.00 0.00
DESCRIPTION: ADMINISTRATION OF THE HOME PROGRAM.
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 30
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
1997-0001 COMMUNITY DEVELOPMENT BLOCK GRANT ADMINISTRATION
CDBG 309,764.00 261,484.42 261,484.42 0.00 0.00
DESCRIPTION: FUNDS FOR THIS ACTIVITY WILL PROVIDE OPERATING COSTS AND SALARIES AND
BENEFITS FOR THREE FULL TIME STAFF PERSONS AND ONE QUARTER OF ANOTHER
FULL TIME STAFF PERSON IN ORDER TO ADMINISTER THE CDBG PROGRAM.
1997-0002 CODE ENFORCEMENT PROGRAM - ENHANCEMENT AREAS
CDBG 135,672.00 75,492.00 75,492.00 0.00 0.00
DESCRIPTION: FUNDS FOR THIS ACTIVITY WILL PROVIDE CODE ENFORCEMENT OF MUNICIPAL,
PROPERTY MAINTENANCE, HOUSING AND ZONING CODES IN THE TEN ENHANCEMENT
AREAS. TWO CODE ENFORCEMENT OFFICERS ARE ASSIGNED TO THE ENHANCEMENT
AREAS AND ALSO PRO-ACTIVELY WORK WITH THE RESIDENTS AND PROPERTY
OWNERS TO INSTILL COMMUNITY PRIDE. CODE ENFORCEMENT OFFICERS ASSIST
WITH COMMUNITY CLEAN-UP ACTIVITIES AND WORK CLOSELY WITH THE POLICE
OFFICERS ASSIGNED TO THE AREAS.
1997-0003 CODE ENFORCEMENT OFFICER #2
CDBG 1.00 0.00 0.00 0,00 0.00
DESCRIPTION: THIS PROJECT HAS BEEN INCORPORATED WITH THE CODE ENFORCEMENT PROGRAM
PROJECT #2/1997 OF THIS ACTION PLAN,
1997-0004 ALLEY RENOVATION - BRIDGES AMERICA
CDBG 79,079.00 79,090.00 79,090.00 0.00 0.00
DESCRIPTION: FUNDS FOR THIS ACTIVITY WILL IMPROVE AND REPAIR CONCRETE DRAINAGE AT
THE ALLEY CENTER AND REPLACE THE ASPHALT FOR BOTH CIRCULATION ALLEYS
AT THE BRIDGES APARTMENTS LOCATED BETWEEN NICHOLS AND WASHINGTON ST.
TO IMPROVE THE BLIGHTED AREA APPEARANCE AND CIRCULATION BETWEEN THE
STREETS. THE IMPROVEMENTS WILL PROVIDE GENERAL BENEFIT TO THE
RESIDENT OCCUPANTS OF THE BUILDING. APPROXIMATELY TWO UNITS WILL BE
SET ASIDE FOR AFFORDABLE HOUSING.
1997-0005 HOUSING REHABILITATION LOANS
CDBG 94,450.00 75,365.50 75,365.50 0.00 0.00
DESCRIPTION: FUNDS FOR THIS ACTIVITY WILL PROVIDE THE REPAIR OF SINGLE FAMILY AND
MOBILE HOMES DEEMED EITHER UNHEALTHY, UNSAFE OR HAVE OTHER CODE
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 31
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
VIOLATIONS. THIS CITY-WIDE PROGRAM ASSISTS LOW AND LOW-MODERATE
INCOME FAMILIES BY PROVIDING LOW INTEREST (3-5%) RATE LOANS OR
DEFERRED PAYMENT LOANS. MOBILE HOMES AND BUILDINGS UP TO FOUR UNITS
MAY ALSO APPLY FOR THIS PROGRAM. GRANTS TO DISABLED PERSONS WILL
PROVIDE FUNDS TO MAKE THEIR RESIDENCE ACCESSIBLE. PROGRAM GUIDELINES
DETERMINE THE AMOUNT OF ASSISTANCE. ALL APPLICANTS MUST MEET THE
INCOME ELIGIBILITY CRITERIA. INFORMATION ON LEAD-BASED PAINT POISON
IS DISTRIBUTED THROUGH THE PROGRAM. THE PROGRAM IS FUNDED THROUGH
A REVOLVING LOAN FUND MADE AVAILABLE THROUGH LOAN PAYMENTS AND
INTEREST EARNED.
1997-0006 SECURITY LIGHTING - OAK VIEW/AMBERLEAF ENHANCEMENT AREAS
CDBG 24,000.00 8, 649.20 8,649.20 0.00 0.00
DESCRIPTION: FUNDS FOR THIS ACTIVITY WILL AFFIX LIGHTING ON STRATEGIC AREAS OF THE
EXTERIOR OF MULTI-FAMILY BUILDINGS IN THE OAK VIEW AND AMBERLEAF
ENHANCEMENT AREAS. THE LIGHTING WILL BE VANDAL RESISTANT AND INCREASE
ILLUMINATION TO DARK AND SHADOWY AREAS THAT LEND THEMSELVES TO ILLICIT
ACTIVITIES. IMPROVING THE LIGHTING WILL INCREASE THE SAFETY OF THE
RESIDENTS LIVING IN THIS AREA, 180 BUILDINGS ARE LOCATED IN THE TWO
ENHANCEMENT AREAS.
1997-0007 ADA COMPLIANCE - CIVIC CENTER
CDBG 40,738.00 21,748.00 21,748.00 0,00 0.00
DESCRIPTION: FUNDS FOR THIS ACTIVITY WILL MODIFY AND INSTALL ACCESS RAMPS, AND
INSTALL MODIFICATIONS TO THE ELEVATORS, COUNTERS AND RESTROOMS. EASY
ACCESS DOORS AND HARDWARE, AND CHANGES TO THE PARKING LOT AND PUBLIC
WALKWAYS IN NON-COMPLIANCE WILL BE MODIFIED TO MEET ADA STANDARDS.
1997-0008 ADA - EDISON COMMUNITY CENTER
CDBG 85,000.00 95,042.28 95,042.28 0.00 0.00
DESCRIPTION: FUNDS FOR THIS ACTIVITY WILL IMPROVE THE ACCESSIBILTIY TO THE
COMMUNITY CENTER LOCATED AT EDISON PARK. THE PROJECT WILL ASSIST THE
ELDERLY, DISABLED, AND CHILDREN AND MEET THE STANDARDS REQUIRED BY THE
AMERICANS WITH DISABILITY ACT.
1997-0009 ADA TOT LOT - HUNTINGTON CENTRAL PARK-EAST PLAYGROUND
CDBG 20,000.00 77,994.00 77,994.00 0.00 0.00
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 32
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: FUNDS FOR THIS ACTIVITY WILL REPLACE THE PLAY EQUIPMENT THAT WILL
INCLUDE SLIDES, CLIMBING APPARATUS AND A VARIETY OF PLAY ELEMENTS SUCH
AS STEERING WHEELS, TIC-TAC-TOE, AND LETTER GAMES. THERE WILL ALSO BE
LEAF SPRING ANIMALS, SWINGS, AND THE SURFACE WILL BE PART SAND AND
PART RUBBERIZED. THIS PROJECT WILL MEETING THE STANDARDS OF THE
AMERICANS WITH DISABILITY ACT. THE TOTAL PROJECT IS $80,000 WITH
$60,000 REPROGRAMMED FROM PRIOR YEARS GRANT FUNDS.
1997-0010 OAK VIEW BRANCH LIBRARY EXPANSION
CDBG 180,000.00 268,616.02 268, 616.02 0.00 0.00
DESCRIPTION: FUNDS FOR THIS ACTIVITY WILL PROVIDE AN EXPANSION OF THE OAK VIEW
BRANCH LIBRARY IN ORDER TO ACCOMMODATE THE INCREASED DEMAND FOR
PROGRAMS AND SERVICES. THE SIZE WILL BE INCREASED BY 1920 SQUARE FEET
TO PROVIDE TUTORING SPACE FOR 140 CHILDREN PER WEEK AND SPACE FOR THE
FAMILY LITERACY PROGRAM, FIVE COMPUTERS FOR THE LITERACY LAB, OFFICE
SPACE FOR THE FAMILIY LITERACY COORDINATOR, ADDITIONAL SPACE FOR 100
CHILDREN PER WEEK TO ATTEND STORY HOURS, AND SPACE FOR EDUCATONAL
CLASSES FOR 20 ADULTS PER SESSION IN NUTRITION, EMPLOYMENT, PARENTING
CITIZENSHIP AND LITERACY IN CONJUNCTION WITH UCI AND THE H.B.
COMMUNITY CLINIC, AND SPACE FOR TRAINING 100 FAMILY LITERACY TUTORS.
THE OAK VIEW BRANCH LIBRARY PROVIDES REFERENCE ASSISTANCE, CIRCULATING
MATERIALS, A FAMILY LITERACY PROGRAM, CHILDREN'S SUMMER READING
PROGRAM AND COMPUTER LITERACY INSTRUCTION AS WELL AS HOMEWORK ASSIST-
TANCE, AND BI-LINGUAL STORY HOURS.
1997-0011 ALABAMA STREET PHASE 2C1 SEWER - DESIGN
CDBG 20,500.00 0.00 0.00 0.00 0.00
DESCRIPTION: THIS ACTIVITY WILL EVALUATE THE DETERIORATION OF THE EIGHT TO TEN INCH
SEWERS THAT ARE OVER 70 YEARS OLD. IT WILL BE DETERMINED TO EITHER
RECONSTRUCT OR SLIP-LINE THE EXISTING SEWER SYSTEM, DEPENDING ON THE
CONDITION. THIS AREA IS BOUNDED BY DETROIT AVENUE TO THE NORTH,
DELAWARE STREET TO THE EAST, ATLANTA AVENUE TO THE SOUTH AND
HUNTINGTON STREET TO THE WEST.
1997-0012 HOUSING REHABILITATION LOAN PROGRAM - ADMINISTRATION
CDBG 74,850.00 55,425.00 55,425.00 0.00 0.00
DESCRIPTION: FUNDS FOR THIS ACTIVITY WILL PROVIDE ADMINISTRATION AND OPERATING
COSTS FOR THE HOUSING REHABILITATION LOAN PROGRAM.
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 33
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
1997-0013 EPISCOPAL SERVICE ALLIANCE
CDBG 12,000.00 11,999.25 11,999.25 0.00 0.00
DESCRIPTION: FUNDS FOR THIS ACTIVITY WILL PROVIDE ASSISTANCE TO FAMILIES AND
INDIVIDUALS WHO ARE HOMELESS, HAVE NO INCOME OR ARE LOW INCOME. THIS
PROGRAM SUPPORTS THE OPERATIONAL BUDGET THAT GIVES TRANSITIONAL
SUPPORT BY PROVIDING FOOD, CLOTHING, TRANSPORTATION VOUCHERS, TEMPOR-
ARY HOUSING, COUNSELING AND RESOURCE INFORMATION TO THOSE PERSONS AT
RISK, WHOSE NORMAL RESOURCES HAVE TEMPORARILY BEEN EXHAUSTED AND NEED
HELP AND GUIDANCE TO IMPROVE THEIR SITUATION.
1997-0014 ADULT DAY SERVICES OF ORANGE COUNTY,
CDBG 10,000.00 10,000.00 10,000.00 0.00 0.00
DESCRIPTION: FUNDS FOR THIS ACTIVITY WILL PROVIDE A CONTINUUM OF CARE FOR
COGNITIVELY AND OR PHYSICALLY IMPAIRED OLDER ADULTS. THIS PUBLIC
SERVICE PROVIDES RESPITE CARE AND SUPPORTIVE SERVICES TO THE FAMILIES
OF PERSONS WITH DEMENTIA, SUPPLIMENTAL COSTS FOR ADULT DAY CARE FOR
FAMILIES UNABLE TO PAY THE STANDARD FEE IS PROVIDED. THE PROGRAM HAS
SUPPORT GROUPS, CASE MANAGEMENT SERVICES, AND PROVIDES INFORMATION AND
REFERRAL. THIS PROGRAM PROVIDES SOCIAL INTERACTION AND HEALTH CARE.
1997-0015 Boys and Girls Club Financial Aid Program
CDBG 13,000.00 10,000.00 10,000.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide financial assistance for children
ages six weeks through high school including activities such as recre
ation, drop-in program, learning center/preschool, infant/toddler care
, performing and fine arts center, and transportation.
1997-0016 SIDEWALK AND WHEELCHAIR ACCESS RAMPS
CDBG 85,800,00 49,910.00 49,910.00 0.00 0.00
DESCRIPTION: FUNDS FOR THIS ACTIVITY WILL PROVIDE CONSTRUCTION OF PORTIONS OF UNIMP
ROVED SIDEWALK AND HANDICAPPED ACCESS RAMPS THROUGHOUT ALL APPLICABLE
ENHANCEMENT AREAS, THAT WERE PREVIOUSLY APPROVED FOR DESIGN. ADDITION
AL $80,000 WAS REPROGRAMMED TO THIS PROJECT FROM 1996
CDBG FUNDS.
1997-0017 Feedback Foundation
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 34
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 5,000.00 5,000.00 5,000.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide daily meals for seniors Monday th
rough Friday and a program of supportive services at Michael E. Rodger
s Senior Center. Nutrition education and presentations will be offere
d four times a year as well as multiple educational and recreational p
rograms. In addition, 72, 600 packaged meals will be provided for an e
stimated 275 frail, at-risk homebound seniors.
1997-0018 Interval House Shelter (Children's Program)
CDBG 18,100.00 18,098.23 18,098.23 0.00 0.00
DESCRIPTION: Funds for this activity will provide emergency shelter for low and low
/moderate income women and children who are victims of domestic violen
ce. Interval House serves women and children only. The shelter provid
es counseling, play therapy and overall assessment of the children's n
eeds/advocacy program. Children are provided with individual and grou
p counseling, community education and prevention. The program provide
s outreach services for women and children in need of shelter includin
g legal services and all social service advocacy.
1997-0019 Silver Lane - Heil/Glencoe Street Improvements
CDBG 264,300.00 218,113.25 218,113.25 0.00 0.00
DESCRIPTION: Funds for this activity will provide construction of street improvemen
is on Silver Lane/Heil and Glencoe to complete full street improvement
s along with a storm drain previously funded by CDBG.
1997-0020 Huntington Beach Community Clinic
CDBG 25,000.00 25,000.00 25,000,00 0.00 0,00
DESCRIPTION: Funds for this activity will provide medical and counseling services t
o the medically underserved. Servcies include general medical, complet
e woman's health, parental guidence through delivery, community educat
ion and outreach, well child health care, psychological and HIV counse
ling and testing. The services are provided in a caring competent way
by medical professionals and volunteers, and services will continue t
o expand toward businesses with employees who are medically uninsured
and to children.
1997-0021 Orange County Transportation Authority (OCTA)
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 35
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 11,000.00 8,742.08 8,742.08 0.00 0.00
DESCRIPTION: Funds for this activity will provide door-to-door transportation servi
ces to frail elderly or disabled senior citizens who participate in th
e senior congregate meal program located at the Rogers Senior Center.
1997-0022 Orange County Council on Aging
CDBG 5,000.00 5,000.00 5,000.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide an Ombudsman Service to assist fr
ail, elderly residents in nursing and board and care homes in the asse
rtion of their civil and moral rights. This goal is accomplished by w
eekly-to-monthly unannounced facility visits as well as private, probl
em-solving visits with residents where their complaints are received,
verified, investigated and resolved. Residents are assisted in making
educated placement decisions, given consumer information and referral
s are provided to those seeking placement.
1997-0023 Sycamore Avenue Sewer
CDBG 68,250.00 45,403.00 45,403.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide rehabilitation to the Sycamore Av
enue sewer by means of slip lining 900 lineal feet which is basically
the entire length of the street.
1997-0024 BOYS AND GIRLS CLUB - TEEN PROGRAM
CDBG 10,000.00 12,250.00 12,250.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide evening programs for teens who 11
ive in the community at the Huntington Beach branch. Some of the acti
vities include, sports programs, tournaments, acting productions, educ
ational videos, anti-drug and gang programs, and Friday night dances.
The teen program offers adult guidance and diversified programs desig
ned to get young teens off the streets. The program is offered free t
o members each evening from 6:OOpm to 8:OOpm and is located in the Flo
rida/Utica enhancement area.
1997-0025 Literacy Volunteers of America
CDBG 5,000.00 15,000.00 15,000.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide assistance to low-mod income resi
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 36
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
dents to improve their reading and writing skills.
1997-0026 Project-Self Sufficiency
CDBG 62,833,00 59,014.00 59,014.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide assistance to low-income, single
parents in achieving economic independence from governmental assistanc
e through a vast human services network. Both public and private sect
ors are involved in the program and have representatives who act as me
mbers of the PSS task force. PS-S maintains a food pantry, solicits a
nd distributes furniture and clothes. Staff writes and mails over 900
newsletters each month as well as offering participants three Holiday
Adopt-a-Family programs throughout the year. The program also assists
the police department each Christmas by serving 40 low-income familie
S. Single parents are the target population for the PS-S program. Cu
rrently all of the participants are female, and are all low-income. A
bout seventy-five percent of those individuals receive AFDC as their m
ain source of income. The project provides direction to the participa
nts with education meeting these needs. PS-S assists parents in achie
ving eventual economic independence. Seventy percent of the participa
nts are residents of the city of HB. Since HB does not have its own s
helter for homeless or battered women, the program accepted thrity per
cent of its participants from shelters in Orange County.
1997-0027 COMMUNITY SERVICES PROGRAM (CSP) GANG PREVENTION
CDBG 23,000.00 22,998.53 22,998.53 0.00 0.00
DESCRIPTION: FUNDS FOR THIS ACTIVITY WILL PROVIDE PROGRAMS TO MEET THE NEEDS OF CHI
LDREN AND FAMILIES AT RISK ESPECIALLY IN THE OAKVIEW ENHANCEMENT AREA.
INDIVIDUAL, FAMILY AND GROUP COUNSELING, OUTREACH, EDUCATIONAL PRESE
NTATIONS AND COMMUNITY MOBILIZATION EFFORTS TO THE RESIDENTS IN THE PR
EVENTION OF GANGS. THE TRADITIONAL GOALS INCLUDE COUNSELING TO ENHANC
E COMMUNICATION, SELF AWARENESS, & PROBLEM SOLVING SKILLS. THE PROJE
CT ENCOURAGES FAMILY INVOLVEMENT AND REDIRECTS YOUH FROM GANG & DRUG
ACTIVITIES TOWARD A MORE POSITIVE PSYCHOSOCIAL COMPETENCY. THE POPULA
TION IS FOCUSED TOWARD YOUTH AT RISK FOR GANG AND DRUG INVLOVEMENT.
1997-0028 OAKVIEW COMMUNITY CENTER
CDBG 60,677.00 60,677.00 60,677.00 0.00 0.00
DESCRIPTION: FUNDS FOR THIS ACTIVITY WILL PROVIDE HUMAN SERVICE PROGRAMS FOR CHILDR
EN, TEENS, ADULTS AND FAMILIES IN ONE OF THE CITY'S LOWEST INCOME AREA
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 37
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
S, (OAKVIEW) . THE CENTER'S FOCUS IS THE YOUTH OF THE COMMUNITY. THER
E ARE PROGRAMS SUCH AS BALLET, COOKING AND CRAFT CLASSES AS WELL AS IN
TERMURAL SPORT LEAGUES SUCH AS BASKETBALL AND ROLLER HOCKEY, THE CENT
FAR ALSO OFFERS MANY EXCURSIONS AND SPECIAL ACTIVITIES WHICH GIVE THE Y
OUTHS ALTERNATIVES TO THE DELINQUENT ACTIVITIES WHICH PLAGUE THE NEIGH
BORHOOD. THE CENTER IS LOCATED IN THE OAKVIEW ENHANCEMENT AREA AND SE
RVES A VERY LOW-INCOME AND CULTURALLY DIVERSE POPULATION.
1997-0029 SENIORS OUTREACH CENTER
CDBG 22,340.00 22,232.80 22,232.80 0.00 0.00
DESCRIPTION: FUNDS FOR THIS ACTIVITY WILL PROVIDE OUTREACH SERVICES ASSISTING THE F
RAIL ELDERLY IN THE CITY WITH THEIR PHYSICAL, EMOTIONAL AND NUTRITIONA
L NEEDS THROUGH A PROFESSIONALLY TRAINED STAFF AND VOLUNTEERS. THE CE
NTER'S GOAL IS TO PROMOTE SELF-SUFFICIENCY AND INDEPENDENCE FOR SENIO
RS. THE CENTER PROVIDES RESOURCES AND INDIVIDUAL COUNSELING FOR FAMIL
IES OF AGING PARENTS. SERVICES ALSO INCLUDE MEALS TO-THE-HOME, CASE M
ANAGEMENT, TELECARE AND TRANSPORTATION.
1997-0030 FAIR HOUSING COUNCIL OF ORANGE COUNTY
CDBG 36,636.00 36,636.00 36,636.00 0.00 0.00
DESCRIPTION: FUNDS FOR THIS ACTIVITY WILL PROVIDE SERVICES DEDICATED TO ELIMINATING
AND REDUCING DISCRIMINATORY HOUSING PRACTICES WITHIN THIS COMMUNITY.
THE FHCOC SPECIALIZES IN FURTHERING LOCAL, STATE, AND FEDERAL FAIR HO
USING LAWS AND POLICIES, PLUS GENREAL HOUSING LAWS. THROUGH A COMPREH
ENSIVE DISPUTE RESOLUTION PROGRAM OF GROUP AND INDIVIDUAL EDUCATION, C
OUNSELING, AND ENFORCEMENT, FHCOOC WORKS IN COOPERATION WITH LOCAL GOV
ERNMENTS TO HELP AFFIRMATIVELY FURTHER LOCAL FAIR HOUSING. THIS FACI
LITATES THE RIGHT OF ALL PEOPLE TO FREELY CHOOSE WHERE THEY WANT AND C
AN AFFORD TO LIVE. THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT MA
NDATES EACH JURISDICTION TO PROVIDE FAIR HOUSING FOR IT'S COMMUNITY.
1997-0031 HOME;Administration
HOME 59,600.00 59,700.00 59,700.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide salaries and benefits for staff i
n the administration of the HOME program.
1997-0032 HOME; Aquisition
HOME 536,400.00 0.00 0.00 0.00 0.00
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 38
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
DESCRIPTION: Funds for this activity will be used for aquisition in order to expand
and preserve its exsisting affordable housing stock. In most cases,
deferred and forgivable loans are used so that the very lowest rents c
an be achieved by these projects. Forgiveness of deferred loans will
be considered if the affordability period exceeds thirty years, at whi
ch time forgiveness may be granted. The amount budgeted includes the
fifteen percent CHDO Set Aside.
1997-0035 POLICE JOB CENTER
CDBG 10,000.00 10,000.00 10,000.00 0.00 0.00
DESCRIPTION: FUNDS FOR THIS ACTVITY WILL PROVIDE ASSISTANCE FOR DAY LABORERS IN OB
TAINING EMPLOYMENT BETWEEN THE HOURS OF 6:00 AM TO 11:00 AM, MONDAY TH
ROUGH SATURDAY AT THE HUNTINGTON BEACH JOB CENTER.
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 39
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
1996-0001 Community Develoment Block Grant Administration
CDBG 277,000.00 2,000.00 2,000.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide operating costs and salaries and
benefits for three full time staff persons and one quarter of another
full time staff person in order to administer the CDBG program.
1996-0002 Code Enforcement Officer #1
CDBG 67,836.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide code enforcement of municipal, pr
operty maintenance, and housing and zoning codes in enhancement areas
including the following; property maintenance, substandard housing, i
llegal occupancy, zoning violations, building code violations, scaveng
er and vendor complaints.
1996-0003 Code Enforcement Officer #2
CDBG 67,836.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide code enforcement of municipal, pr
operty maintenance, and housing and zoning codes in enhancement areas
including the following; property maintenance, substandard housing, i
llegal occupancy, zoning violations, building code violations, scaveng
er and vendor complaints.
1996-0004 Oakview TOT Lot
CDBG 85,000.00 89,472.00 89,472.00 0.00 0.00
DESCRIPTION: Funds for this activty will provide upgrades to the tat lot located in
the Oakview Enhancement area in order to meet the Americans With Disa
bilities Act (ADA) standards for accessibility. Renovation will inclu
de installing modular play equipment that is accessible as well as ins
talling a rubberized surface under a portion of the play equipment to
improve accessibility and provide safety for children.
1996-0005 Housing Rehabilitation Loan Program
CDBG 225,000.00 51,551.00 51,551.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide the repair of single family and m
obile homes that have been deemed either unhealthy, unsafe or are expe
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 40
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
riencing other code violations. The single family rehabilitation prog
ram is used city-wide to ensure that the areas served will not deterio
rate further and property values will stabilize and possibly increase.
This program assists low and low-mod income individuals by providing
a deferred payment loan (DPL) with a one time five percent interest f
ee payable upon sale or transfer of title. Below market interest rate
(BMRI) loans are also available at three, six and eight percent inter
est, amoritized over fifteen years. The moblile home repair program a
llows repairs of all necessary items such as replacing water heaters,
furnaces, cook tops, ovens, and roof repair. The total loan amount fo
r this program is $10,000 for a defered payment loan (DPL) or $15,000
for a below market rate (BMRI) loan. The maxiimum loan amount may be i
ncreased only upon review by the Program Manager and the Rehabilitatio
n Manager. All properties that apply for a rehabilition loan receive
written notification 'Watch Out For Lead-Based Paint Poisoning' . This
notice identifies sources, symptoms, precautions, treatment and respo
nsibilities for tenants and homeowners. The $210,000 in program incom
e will be allocated to this program.
1996-0006 CITY GYM AND POOL RENOVATION
CDBG 402,973.00 267,002.82 267,002.82 0.00 0.00
DESCRIPTION: FUNDS FOR THIS ACTIVITY WILL PROVIDE RENOVATION IMPROVEMENTS TO THE GY
M AND POOL FACILITY SUCH AS, UPGRADING AND REPLACING PLUMBING, ELECTRI
CAL SERVICE, AND INSTALLING ADA IMPROVEMENTS INTO THE BATHROOMS AND OT
HER ROOMS IN THE FACILITY. THE INCREASED FUNDING AMOUNT IS THE REMAIN
ING FUNDS FROM PHASE I (PROJECT ID 0004/1994) TO COMPLETE THE RENOVATI
ON OF THIS PUBLIC FACILITY.
FUNDING FOR THIS ACTIVITY IS FOR THE ARCHITECTURAL DESIGN AND ADDITION
AL COSTS FOR THE RENOVATION OF THIS PUBLIC FACILITY. THE CITY GYM AND
POOL IS ON THE HISTORIC REGISTER. THE CITY HAS SUBMITTED AN APPLICAT
ION FOR A SECTION 108 LOAN FOR AN ADDITIONAL $2,570,000 MILLION TO COM
PLETE THE RENOVATION.
1996-0007 Newland-Phase I Wheelchair Ramp Improvements
CDBG 90,000.00 59,821.00 59,821.00 0.00 0.00
DESCRIPTION: Funds for this activity will be used for construction of the street, s
idewalk, alley and ramp improvements within the Newland Enhancement Ar
ea to meet ADA compliance. The city's Public Works department has des
igned the construction improvements for this project.This project has
been divided into three phases; 1st phase beginning July - September 1
996, is scheduled for advertisement of Phase I Construction; 2nd phase
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 41
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
beginning October - December 1996 is scheduled to award the project a
nd begin construction. The project is estimated to be complete the en
d of March 1997.
1996-0008 Library Handicap Accessibility Central, Main, Banning, Graha
CDBG 85,598.00 63,768.85 63,768.85 0.00 0.00
DESCRIPTION: Funds for this activity will provide improvements to the Central Libr
ary, Banning, Graham, and Main branches to comply with ADA regulations
and remove barriers that prevent access to individuals with disabilit
ies Modifications include the following; Central Library: Provide ha
ndrails in ramp area, provide Braille signage in elevators, call box a
nd replace call buttons, replace faucets and lower mirrors in restroom
s, direct diabled with signage at mid-level reading deck, provide exte
rior and interior signage. Banning Branch: Widen doorways, remodel t
oilet rooms, signage, install ramp at entrance, modify drinking founta
ins. Graham Branch: Widen doorways, remodel toilet room, add signage
, modify drinking fountain. Main Street Branch: Widen doorways, remo
del toilet room, add signage, modify drinking founatin.
1996-0009 Neighborhood Improvement Program
CDBG 20,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will be used to administer and implement diffe
rent types of pilot programs such as; Home Improvement Rebates, Home S
ecurity, Neighborhood Cleanup Days, Graffiti Removal and Prevention.
These programs will help improve homes and enhancement neighborhoods i
n the city. Owners and residents will be income qualified and will al
so be required to complete an application to ensure eligibility. The
se programs are in the developing stages and will be implemented in th
e 1996/97 fiscal year.
1996-0010 WASHINGTON - SILVER LANE STORM DRAIN IMPROVEMENTS
CDBG 309,302.00 350,405.70 350,405.70 0.00 0.00
DESCRIPTION: FUNDS FOR THIS ACTIVITY WILL PROVIDE DESIGN AND CONSTRUCTION TO THE SI
LVER LANE STORM DRAIN LOCATED IN THE WASHINGTON ENHANCEMENT AREA. THE
IMPROVEMENTS INCLUDE DESIGN AND CONSTRUCTION OF THE STORM DRAIN SYSTE
M USING CATCH BASINS, 36 TO 60 INCH REINFORCED CONCRETE PIPE (RCP) , AN
D CONSTRUCTION OF A NEW CHANNEL ENTRANCE. THE CITY'S PUBLIC WORKS DEP
ARTMENT WILL CONTRIBUTE STAFF TO DESIGN, INSPECT AND CONTRACT ADMINIST
ER THE COMPLETE PROJECT.
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME; 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE; 42
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
1996-0011 Contingency
CDBG 87,520.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide funds for capital project cost ov
erruns if neccesary.
1996-0012 Housing Rehabilitation Loan Program - Administration
CDBG 75,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide administration and operating cost
s for the housing rehabilitation program.
1996-0013 Ecumenical Service Alliance
CDBG 24,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide assistance to families and indivi
duals who are homeless, have no income or low income. The main objec
tive for use of the funding for this program is to support the operati
onal budget that gives transitional support in the form of food, cloth
ing, transportation vouchers, temporary housing, counseling and resour
ce information to those persons at risk, whose normal resources have t
emporarily been exhausted and need help and guidance to improve their
situation.
1996-0014 Adult Day Services of Orange County,
CDBG 10,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide a continuum care for cognitively
and or physically impaired older adults, and respite and supportive se
rvices for their families and persons with moderate to severe dementia
supplimental costs for adult day care for families unable to pay the
standard fee, and provide case management services, support groups, i
nformation and referrals. This facility offers both day health care
and social day care.
1996-0015 Boys and Girls Club-Teen Program
CDBG 10,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide evening programs for teens who 11
ive in the community at the Huntington Beach branch. Some of the acti
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 43
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
vities include, sports programs, tournaments, acting productions, educ
ational videos, anti-drug and gang programs, and Friday night dances.
The teen program offers adult guidance and diversified programs desig
ned to get young teens off the streets. The program is offered free t
o members each evening from 6:OOpm to 8:OOpm and is located in the Flo
rida/Utica enhancement area.
1996-0016 Boys and Girls Club Financial Aid Assistance Program (Kid Co
CDBG 15,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide assistance to any qualifying fami
ly living within the city of Huntington Beach. The programs at the Ki
d Connection branch of the Boys and Girls Club includes; recreation fo
r after school youth ranging in ages from 6-13; the drop-in program wh
ich allows community youth to participate daily in the activities for
a yearly membership, learning center/preschool which offers educationa
1 programs for children ages 2.5 to 6 years; infant/toddler care which
is a licensed day care program for children ages 6 weeks to 2.5 years
and a before school program which includes breakfast, quiet time, ga
mes and crafts.
1996-0017 Feedback Foundation
CDBG 5,320.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide daily meals Monday through Friday
and a program of supportive services to seniors at Michael E. Rodgers
Senior Citizen's Center. Nutrition education presentations will be o
ffered four times a year as well as multiple educational and recreatio
nal programs. In addition, 72,600 packaged meals will be provided for
an estimated 275 frail, at-risk homebound seniors.
1996-0018 Interval House Shelter (Children's Program)
CDBG 25,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide shelter and a comprehensive and a
ward winning program for low and low/moderate income women and childre
n who are victims of domestic violence. Interval House serves women a
nd children only. The shelter provides counseling, play therapy and ov
erall assessment of the childrens needs/advocacy program. Children ar
e provided with individual and group counseling, community education a
nd prevention. The program provides outreach services for women and c
hildren in need of shelter including legal services and all social ser
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 44
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
vice advocacy.
1996-0019 Hotline of Southern California
CDBG 5,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide multi-purpose trained listeners t
o provide crisis intervention, information/referral and listening. Th
e Hotline is open every day including holidays, and receives the follo
wing types of calls; children needing help with homework, counseling
for depression, homeless persons, homebound persons due to illness, ag
e or disability. Callers are assisted if in need of emergency housing
food, shelter, financial assistance, medical and psycholgical help.
The center has seventy-three volunteers, and one full-time director.
1996-0020 Huntington Beach Community Clinic
CDBG 35,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide medical and counseling services t
o the medically underserved. Servcies include general medical, complet
e woman's health, parental guidence through delivery, community educat
ion and outreach, well child health care, psychological and HIV counse
ling and testing. The services are provided in a caring competent way
by medical professionals and volunteers, and services will continue t
o expand toward businesses with employees who are medically uninsured
and to children.
1996-0021 Orange County Transportation Authority (OCTA)
CDBG 14,700.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide door-to-door transportation servi
ces to frail elderly or disabled senior citizens who participate in th
e senior congregate meal program. The purpose of OCTA is to serve the
people of Orange County by identifing transportation needs and altern
ative modes, developing transportation plans and solutions, obtaining
required funding, and implementing and operating services and programs
1996-0022 Orange County Council on Aging
CDBG 5,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide an Ombudsman Service to assist fr
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 45
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
ail, elderly residents in nursing and board and care homes in the asse
rtion of their civil and moral rights. This goal is accomplished by w
eekly-to-monthly unannounced facility visits as well as private, probl
em-solving visits with residents where their complaints are received,
verified, investigated and resolved. Residents are assisted in making
educated placement decisions, given consumer information and referral
s are provided to those seeking placement.
1996-0023 Orange Coast Interfaith
CDBG 5,000.00 0,00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide temporary housing for eighteen fa
milies for sixty to ninety days. The family Advisor works one-on-one
with each member of the family to promote self-sufficiency and ensure
that personal goals are met. During their stay, working adults are co
unseled in the Employment Assistance Program while the Family Advisory
monitors progress. The services are free. OCIS was established to m
eet the growing needs of the homeless in Orange County. The mission o
f OCIS is to help families become self-supporting and to move into per
manent housing.
1996-0024 Huntington Beach Youth Shelter
CDBG 5,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide basic shelter to runaway and home
less youths, and to help them re-establish a relationship with their f
amily. To goal is family reunification when possible, assist youths i
n finding alternative living arrangements when necessary. Aside from
food and shelter, the program services include: education, recreation
and a nurturing enviornment where a youth can learn and practice new
skills that will assist them in resolving the conflict within the fam
ily. The service also provides individual and family counseling for r
esidents as well as family counseling. Aftercare is also available.
1996-0025 Literacy Volunteers of America
CDBG 5,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide assistance to low-mod income resi
dents to improve their reading and writing skills.
1996-0026 Project-Self Sufficiency
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 46
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 62,500.00 632.90 632.90 0.00 0.00
DESCRIPTION: Funds for this activity will provide assistance to low-income, single
parents in achieving economic independence from governmental assistanc
e through a vast human services network. Both public and private sect
ors are involved in the program and have representatives who act as me
mbers of the PSS task force. PS-S maintains a food pantry, solicits a
nd distributes furniture and clothes. Staff writes and mails over 900
newsletters each month as well as offering participants three Holiday
Adopt-a-Family programs throughout the year. The program also assists
the police department each Christmas by serving 40 low-income familie
S. Single parents are the target population for the PS-S program. Cu
rrently all of the participants are female, and are all low-income. A
bout seventy-five percent of those individuals receive AFDC as their m
ain source of income. The project provides direction to the participa
nts with education meeting these needs. PS-S assists parents in achie
ving eventual economic independence. Seventy percent of the participa
nts are residents of the city of HB. Since HB does not have its own s
helter for homeless or battered women, the program accepted thrity per
cent of its participants from shelters in Orange County.
1996-0027 Community Services Program (CSP) Gang Prevention
CDBG 26,400.00 0.00 0.00 0.00 . 0.00
DESCRIPTION: Funds for this activity will provide programs to meet the needs of chi
ldren and families at risk especially in the Oakview enhancement area.
Individual, family and group counseling, outreach, educational prese
ntations and community mobilization efforts to the residents in the pr
evention of gangs. The traditional goals include counseling to enhanc
e communication, self awareness, and problem solving skills. The prof
ect incourages family involvement and redirects gang and drug activiti
es toward a more positive psychosocial competency. The population is
focused toward youth at risk for gang and drug involvement.
1996-0028 Oakview Community Center
CDBG 40,500.00 9,418.00 9,418.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide human service programs for childr
en, teens, adults and families in one of the city's lowest income area
s, (Oakview) . The center's focus is the youth of the community. Ther
e are programs such as ballet, cooking and craft classes as well as in
termural sport leagues such as basketball and roller hockey. The cent
er also offers many excursions and special activities which give the y
IDIS - C09PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 47
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
ouths alternatives to the delinquent activities which plague the neigh
borhood. The center is located in the Oakview enhancement area and se
rves a very low-income and culturally diverse population. Due to bud
get cutbacks this program would have been drastically reduced or elimi
nated. The CDBG funds will enable the program to continue.
1996-0029 Seniors Outreach Center
CDBG 21,090.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide outreach services assisting the f
rail elderly in the city with their physical, emotional and nutritiona
1 needs through a professionally trained staff and volunteers. The ce
nter's goal is to promote self-suffieciency and independence for senio
rs. The center provides resources and individual counseling for famil
ies of aging parents. Services also include meals to-the-home, case m
anagement, telecare and transportation. Due to budget cutbacks this
program would have been drastically reduced or eliminated. The CDBG f
unds will enable the program to continue.
1996-0030 Fair Housing Council of Orange County
CDBG 35,000.00 0.00 0,00 0.00 0.00
DESCRIPTION: Funds for this activity will provide services dedicated to eliminating
and reducing discriminatory housing practices within this community.
The FHCOC specializes in furthering local, state, and federal fair ho
using laws and policies, plus general housing laws. Through a compreh
ensive dispute resolution program of group and individual education, c
ounseling, and enforcement, FHCOC works in cooperation with local gove
rnments to help affirmatively further local fair housing. This facil
itates the right of all people to freely choose where they want and ca
n afford to live. The Department of Housing and Urban Development man
dates each jurisdiction to provide fair housing for it's community.
1996-0031 HOME;Administration
CDBG 60,800.00 0.00 0.00 0,00 0.00
HOME 0.00 60,800.00 60,800.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide salaries and benefits for staff i
n the administration of the HOME program.
1996-0032 HOME; Aquisition
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 48
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
HOME 547,200.00 0.00 0.00 0.00 0,00
DESCRIPTION: Funds for this activity will be used for ac quisition in order to expa
nd and preserve its existing affordable housing stock. In most cases,
deferred and forgivable loans are used so that the very lowest rents
can be achieved by these projects. Forgiveness of deferred loans will
be considered if the affordability period exceeds thirty years, at wh
ich time forgiveness may be granted. The amount budgeted includes the
fifteen percent CHDO Set Aside.
1996-0033 PUBLIC SERVICES, OBLIGATED PRIOR YEAR
CDBG 55,700.00 67,297.90 67,297.90 0.00 0.00
DESCRIPTION: THIS "PROJECT" IS TO CLOSE OUT THE PRIOR YEAR OBLIGATIONS TO
THIS PROJECT IS TO CLOSE OUT THE PRIOR YEAR'S OBLIGATIONS TO THE
SUBGRANTEES PERFORMING PUBLIC SERVICES. THE ACTIVITIES WERE REPORTED
INDIVIDUALLY IN THE CAPER97.
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 49
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
1995-0001 City Gym and Pool Restoration
CDBG 250,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: The funds for this activity will provide the second half of the 1993 c
ommitment for the renovation of the city gym and pool. The goal of th
e renovation is to make the structure functional (electrical, heating,
roof, new gas line as well as bringing it up to Americans with Disabi
lities Act (ADA) standards for accessibility. The gym and pool serves
as a recreation center, gymnasium, and indoor swimming pool for all a
ges from tiny tots through senior citizens.
1995-0002 Code Enforcement
CDBG 64,742.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide code enforcement of municipal, pr
operty maintenance, and housing and zoning codes in enhancement areas.
1995-0003 Job Center for Day Workers
CDBG 40,000.00 39,480.89 39,480.89 0.00 0.00
DESCRIPTION: Funds for this activity will provide a job center facility for day lab
crers living in several different Community Development Block Grant en
hancement areas.
1995-0004 LOGOS
CDBG 77,000.00 0.00 0.00 .0.00 0.00
DESCRIPTION: Funds for this activity will provide supervision of the LOGOS Program
including removal of litter, discarded furniture and graffiti in CDBG
enhancement areas. The purpose of the LOGOS program is to improve the
appearance of the enhancement areas. The program employs local high
school students to pick up litter and abandoned furniture from the pub
lic right of ways, alleys and walkways. In 1993/94, the program opera
tion was expanded beyond Oakview and Amberleaf. The students currentl
y provide regular service to five enhancement areas. The alleys and g
utters are swept, and litter removed on a weekly schedule. Daily graf
fiti abatement by the LOGOS, allows the City crew to respond to vandal
ism in other parts of the City. Trash accumulation is a significant p
roblem in the Oakview and Amberleaf areas. Much of it is simply litte
r, tossed on the ground instead of into a trash can. Overflowing and
open trash bins add to the litter problem.
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 50
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
1995-0005 Police Substation
CDBG 30,000.00 0.00 0,00 0.00 0.00
DESCRIPTION: Funds for this activity will provide a police substation at Slater Ave
nue and Beach Boulevard in the city of Huntington Beach, near the Oakv
iew enhancement area. This location would be accessible to a larger s
egment of the Oakview area residents and the surrounding community. Fo
ur full-time police officers will be assigned to this substation.
1995-0006 Warner Storm Drain
CDBG 192,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide construction of a storm drain inc
luding catch basins, pipe, junction structures, manholes, and trench p
aving. This project is located in the Washington enhancement area. F
unds for the design of the storm drain were allocated in the 1993/94 f
iscal year, and will be completed in the spring of 1995.
1995-0007 Street/Sidewalk design
CDBG 43,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide the design of curbs and gutter, s
idewalks, AC pavement, removal and replacement of concrete to repair t
ree uprooting damage in the Washington and Newland enhancement areas.
The design will be done inhouse by the public works department.
1995-0008 Wheel Chair Ramps and sidewalks
CDBG 24,200.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide design of wheel chair ramps and s
idewalks in eight Community Development Block Grant enhancement areas;
Amberleaf, Gothard, Florida/Utica, Beach/Garfield, Villa Yorba, Oakvi
ew (south of Slater Ave.) , Oldtown and South Shores, as designated by
the public works department.
1995-0009 TOT Lot
CDBG 94,889.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide upgrades to the TOT lot located a
t Criss Carr Park in Huntington Beach in order to meet the Americans W
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 51
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
ith Disabilities Act (ADA) standards for accessibility as well as brin
g them kept at current Consumer Products Safety Guidelines. Renovatio
n will include installing modular play equipment that is accessible as
well as installing a rubberized surface under a portion of the play e
quipment to improve accessibilitiy and provide for safety of the child
ren.
1995-0011 Housing Rehabilitation
CDBG 188,000.00 5,889.34 5,889.34 0.00 0.00
DESCRIPTION: Funds for this project will provide the repair of single family and mo
bile homes that have been deemed either unhealthy, unsafe or are exper
iancing other code violations. The single family rehab program is use
d city-wide to ensure that the areas served will not deteriorate furth
er and property values will stabilize and possibly increase. This pro
gram assists low and low-mod income individuals by providing a Deferre
d Payment Loan (DPL) with a one time 5% interest fee payable upon sale
or transfer of title. Below Market Interest Rate (BMRI) loans are al
so available at 30, 60, and 8% interest, amortized over 15 years.
The Mobile Home Repair program allows repairs of all necessary items
such as replacing water heaters, furnaces, cook tops, ovens, and roof
repair. The total loan amount for this program is $10,000 for a Defer
red Payment Loan (DPL) or $15,000 for a Below Market Rate (BMRI) loan.
Both these programs continue to be very successful in the City of Hu
ntington Beach.
1995-0012 Orange Housing Development Corporation
CDBG 35,000.00 4,304.32 4,304.32 0.00 0.00
DESCRIPTION: Funds for this activity will provide pre-development costs to assist i
n applying for tax credits in order to obtain site and zoning control
and prepare finance projections for an affordable housing project loca
ted at Yorktown/Lake and a unidentified multi-family project.
1995-0013 Community Development Block Grant Administration
CDBG 327,000.00 9, 654.21 9,654.21 0.00 0.00
DESCRIPTION: Funds for this activity will provide salaries and benefits for three s
taff persons in order to administrate the CDBG program.
1995-0014 Orange County Fair Housing
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 52
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 35,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide the city of Huntington Beach fair
housing assistance as required by the Department of Housing and Urban
Development.
1995-0015 HABITAT FOR HUMANITY
CDBG 72,000.00 72,000.00 72,000.00 0.00 0.00
DESCRIPTION: FUNDS FOR THIS PROJECT WILL PROVIDE FOR THE OFFSITES AND
AND ADMINISTRATIVE COSTS ASSOCIATED WITH THE RONALD RD. PROJECT.
1995-0016 Feedback Foundation
CDBG 5,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide services for the public in order
to assist the physical and mental health of the elderly in Orange Coun
ty. Feedback, through its nutrition program for the elderly--Project
TLC--has operated a congregate nutrition site in Huntington Beach sinc
e January 1984. Project TLC's primary purpose is to alleviate poor nu
trition among the vulnerable elderly population, especially prevalent
among those who live on low incomes. "More Than Just A Meal," Project
TLC seeks to enhance the physical and mental health of this elderly p
opulation: prevent premature institutionalization; reduce physical an
d social isolation; provide a means to monitor participants well-being
and expand one's network of supports; educate and inform particpants
on relevant health care issues and community resources; provide stimul
ating activities and volunteer opportunities; and augment participants
' financial resources by providing donation-based meals.
1995-0017 Huntington Beach Community Clinic
CDBG 35,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will be used to provide services by the Huntin
gton Beach Community Clinic which is a non-profit corporation establis
hed in 1971. The clinic provides medical and counseling services to m
edically underserved people. Services include general medical, comple
to women's health, parental, well child care, and pshycological and HI
V counseling and testing. The clinic has expanded its community outre
ach providing education and tobacco cessation classes to adolescents,
and expanded preventative services to alcohol businessess and outreach
to women in substance abuse recovery programs.
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12;32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 53
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
1995-0018 Episcopal Service Alliance (ESA)
CDBG 20,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will be used to provide services from this non
-profit agency, founded in 1978 to serve those in need in Orange Count
y. Some of the issues these programs address are: hunger, homelessnes
s, transportation, health care, financial aid, employment, child care
and other vital issues that people face in these changing times. ESA
is assisted with over 600 volunteers.
1995-0020 Girls and Boys Club of Fountain Valley/Huntington Beach
CDBG 15,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide child care for children from ages
2 months to 13 years of age. Some of the activities provided are: r
ecreation for after school aged youth, learning center/extended care i
s a state licensed educational program for children from 2-5 years of
age and is designed for parents looking for more than just child care.
Infant care is a licensed day care program for children ages 2 month
s to 2 years; and performing and fine arts center; provides classes in
ballet, jazz, tap, acting, drawing, karate, and music instruction.
1995-0021 Dayle MacIntosh Center for the Disabled
CDBG 5,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will be used to provide direct services, skill
s training, and information dissemination, emergency food and shelter
for the independent living persons with disabilities.
1995-0022 Huntington Youth Shelter
CDBG 15,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide shelter to runaway and homeless y
outh at risk and reunite families in a positive and timely manner. Th
e Huntington Youth Shelter was established in 1987 and began providing
shelter to runaway and homeless youths in January of 1994. The shelte
r has housed approximantely 100 youth and reunited approximately 64%
with their families. The shelter also assists youth in finding alterna
tive long term housing placements when they cannot return home.
1995-0023 Boys & Girls Club of Huntington Valley
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 54
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 9,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide services for a Teen Center with t
he objective to provide programs and activities involving job explorat
ion/career guidance, pregnancy prevention, alcohol/drug awareness, and
service leadership club to latch-key youth.
1995-0024 Orange County Transportation Authority
CDBG 15,500.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide door-to-door transportation servi
ces to frail elderly or disabled senior citizens who participate in th
e senior congregate meal program administered by the County's Area Age
ncy on Aging.
1995-0025 Interval House Crisis Center
CDBG 25,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide shelter for women and children of
Orange County who are homeless victims of domestic violence.
1995-0026 Legal Aid Socieity
CDBG 40,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide free civil legal services to indi
gent residents of Orange County and southeast Los Angeles County with
problems including dissolutions, domestic violence, child custody, lan
dlord tenant, SSI for the elderly, disabled, welfare, and unemployment
benefits.
1995-0027 Salvation Army
CDBG 15,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide assistance with food, clothing, u
tilities, camperships, holiday assistance, and other emergency request
s at the Oakview Center. Other services in Orange County include drug
and alcohol rehabilitation, shelter services for the homeless, youth
activities, church services.
1995-0028 Someone Cares Soup Kitchen
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 55
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 8,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activty will provide a hot meal to homeless and needy f
amilies including women and children, baby formula and food plus refer
rals to those in need of shelter.
1995-0029 California Elywn
CDBG 5,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide rehabilitation training and care
to people challenged by physical and mental disabilities and who desir
e greater independence by realizing their economic, social and employm
ent potential.
1995-0030 Orange County Council on Aging
CDBG 5,000.00 0,00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide an Ombudsman Service to assist fr
ial, elderly residents in nursing and board and care homes in the asse
rtion of their civil and moral rights. This is accomplished by weekly
-to-monthly unannounced facility visits as well as priviate, problem-s
olving visits with residents where their complaints are receieved, ver
ified, investigated and resolved. Residents are assisted in making ed
ucated placement decisions, given consumer information, and referrals
are provided to those seeking placement.
1995-0031 Orange Coast Interfaith Shelter
CDBG 15,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide assistance for homeless families
in becoming self-supporting and to move into permanate housing. OCIS
provides services through two programs; transitional and emergency she
lter programs providing shelter to 45 to 55 individuals nightly.
1995-0032 Casa Youth Shelter
CDBG 5,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide food, shelter and counseling for
youths in crisis; perserve the family through improved relationships;
prevent problems by recognizing and diverting delinquent tendencies; p
roceed with follow-up and referral; promote legislation in the interes
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 56
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
t of youth. Casa Youth Shelter has served more than 7,000 at risk yout
hs since 1979.
1995-0033 HOTLINE of Southern California
CDBG 5,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide crisis intervention, information/
referral and listening with issues including suicide, substance abuse,
domestic violence, child safety, and homelessness. In addition, the
service provides an outreach service to those who are homebound becaus
e of disability, illness or age.
1995-0034 Community Services Program
CDBG 14,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide for needs of children and familie
s at risk including Juvenile Diversion Counseling, youth shelter, drug
and alcohol abuse prevention/intervention, victim/witness assistance,
dispute resolution and gang intervention. CSP offers its services th
rough school districts, courts, law enforcement agencies and other com
munity-based sites.
1995-0036 Huntington Valley Adult Day Care Center
CDBG 10,000,00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide services for daily care for frail
elderly and physically impaired adults specializing in caring for eld
erly with Alzheimer's disease. Assist elderly to remain in their homes
and maintain a level of independence through the adult day health car
e center. The center provides nursing care, rehabilitative services,
counseling and meals. The agency has been in operation since 1980 and
is the Alzheimer's Day Care resource Center for the county.
1995-0037 Housing Rehabilitation; Multi-family
CDBG 34,905.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this program will provide repairs needed to multi-unit homes
occupied by low income indivduals. The tenant must meet the eligibil
ity criteria of section 8 under the Federal Housing Assistance Program
guidelines. This program is used in enhancement areas such as Oakvie
W. Use of this loan program requires the property owner to agree to s
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 57
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
pecific requirements, such as keeping the property available for lower
income individuals for a period of ten years and maintaining the prop
erty to Housing Quality Standards set forth by the City of Huntington
Beach.
1995-0038 HOME; Administration
HOME 58,300.00 5,523,18 5,523.18 0.00 0.00
DESCRIPTION: Funds for this activity will provide salaries and benefits for staff i
n the administration of the HOME program.
1995-0039 HOME; AQUISITION
HOME 433,900.00 965,000.00 962,510.00 2,490.00 0.00
DESCRIPTION: FUNDS FOR THIS ACTIVITY WILL BE USED FOR AQUISITION IN ORDER TO EXPAND
AND PRESERVE ITS EXISTING AFFORDABLE HOUSING STOCK. IN MOST CASES, DE
FERRED AND FORGIVABLE LOANS ARE USED SO THAT THE VERY LOWEST RENTS CAN
BE ACHIEVED BY THESE PROJECTS. FORGIVENESS OF DEFERRED LOANS WILL BE
CONSIDERED IF THE AFFORDABILITY PERIOD EXCEEDS FIFTEEN YEARS, AND WHER
E THE AFFORDABILITY PERIOD EXCEEDS THIRTY YEARS, FORGIVENESS WILL BE G
RANTED.
1995-0040 HOME; Other Rehabilitation
HOME 158,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide single-family and mobile home reh
abiliation program designed to provide assistance to these low income
homeowners to help them maintain their properties. This program would
not replace the City's CDBG-funded housing rehabilitation program rat
her it would augument that program by targeting needed funds to the mo
st needy households. Mobile homes, occupied by very-low income owners
, would also be assisted by this program.
1995-0041 Habitat for Humanity: Aquisition
CDBG 91,000.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide for the aquisition of the propert
y located on Ronald Road in the City of Huntington Beach.
1995-0042 Housing Rehabilitation; Administration
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 58
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
CDBG 77,095.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this activity will provide salaries and benefits for one and
one half staff persons in the administration of the Housing Rehabilit
ation Program.
1995-0043 Project Self-Sufficiency
CDBG 8,500.00 0.00 0.00 0.00 0.00
DESCRIPTION: Funds for this project will provide direct case management services to
participants, who are very low income single parents with minor child
ren under the age of 18. The goal of this program is to: increase fam
ily income, make the family self-sufficient, stable, independent; and
eliminate the famliy's need for subsidized housing or rental assistanc
e.
1995-0044 GARFIELD/FLORIDA TRAFFIC SIGNAL
CDBG 5,767.00 5,767.00 5,767.00 0.00 0.00
DESCRIPTION: INSTALLATION OF A TRAFFIC SIGNAL AT THE INTERSECTION OF GARFIELD AVENU
E AND FLORIDA STREETS. THIS PROJECT WAS REPORTED IN THE GRANTEE PERFO
RMANCE REPORT FOR 1996/97 AS COMPLETE. HOWEVER, $5,767 WAS BEING HELD
AS RETENTION TO PAY THE CONTRACTOR AFTER THE LABOR COMPLIANCE WAS COM
PLETE.
1995-0045 VOID PROJECT
CDBG 1.00 0.00 0.00 0.00 0.00
DESCRIPTION: PROJECT ALREADY SET-UP PRIOR TO IDIS AS ACTIVITY # 30.
IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:32
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 59
SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2005
HUNTINGTON BEACH, CA
PLAN YR - AMOUNT DRAWN AMOUNT AMOUNT DRAWN
PROJECT PGM PROJECT ESTIMATE COMMITTED AMOUNT THRU REPORT YEAR AVAILABLE TO DRAW IN REPORT YEAR
--------- ----- ----------------- ----------------- ----------------- ----------------- -----------------
1994-0001 CONVERTED HOME ACTIVITIES
HOME 0.00 2,151,576.82 2,151,576.82 0.00 0.00
1994-0002 CONVERTED CDBG ACTIVITIES
CDBG 0.00 14,762,234.60 14, 640,958.60 121,276.00 -121,276.00
1994-0003 CONVERTED ESG ACTIVITIES
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
1994-0004 CONVERTED HOPWA ACTIVITIES
*** NO ACTIVITIES FOUND FOR THIS PROJECT ***
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:33
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1
PROGRAM YEAR 2005 SUMMARY OF ACCOMPLISHMENTS
HUNTINGTON BEACH, CA
COUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE
UNDERWAY ACTIVITIES COMPLETED ACTIVITIES PROGRAM YEAR TOTAL
COUNT $ DISBURSED COUNT $ DISBURSED COUNT $ DISBURSED
ACQUISITION/PROPERTY-RELATED
Acquisition (01) 0 0.00 0 0.00 0 0.00
Disposition (02) 0 0.00 0 0.00 0 0.00
Clearance and Demolition (04) 0 0.00 0 0,00 0 0.00
Cleanup of Contaminated Sites/Brownfields (04A) 0 0.00 0 0.00 0 0.00
Relocation (08) 0 0.00 0 0.00 0 0.00
----- -------------- ----- -------------- ----- --------------
0 0.00 0 0.00 0 0.00
ECONOMIC DEVELOPMENT
Rehab: Publicly/Privately Owned C/I (14E) 0 0.00 0 0.00 0 0.00
C/I Land Acquisition/Disposition (17A) 0 0.00 0 0.00 0 0.00
C/I Infrastructure Development (17B) 0 0.00 0 0,00 0 0.00
C/I Building Acquisition, Construction, Rehab (17C) 0 0.00 0 0.00 0 0.00
Other C/I Improvements (17D) 0 0.00 0 0.00 0 0.00
ED Direct Financial Assistance to For-Profits (18A) 0 0.00 0 0.00 0 0.00
ED Direct Technical Assistance (18B) 0 0.00 0 0.00 0 0.00
Micro-Enterprise Assistance (18C) 0 0.00 0 0.00 0 0.00
----- -------------- ----- -------------- ----- --------------
0 0.00 0 0.00 0 0,00
HOUSING
Loss of Rental Income (09) 0 0.00 0 0.00 0 0.00
Construction of Housing (12) 0 0.00 0 0.00 0 0.00
Direct Homeownership Assistance (13) 1 0.00 0 0,00 1 0.00
Rehab: Single-Unit Residential (14A) 0 0.00 4 36,357.00 4 36,357.00
Rehab: Multi-Unit Residential (14B) 0 0.00 0 0.00 0 0.00
Public Housing Modernization (14C) 0 0.00 0 0.00 0 0.00
Rehab: Other Publicly Owned Residential Buildings (14D) 0 0.00 0 0.00 0 0.00
Energy Efficiency Improvements (14F) 0 0.00 0 0.00 0 0.00
Acquisition for Rehab (14G) 0 0.00 0 0.00 0 0.00
Rehab Administration (14H) 0 0.00 2 75,128.89 2 75,128,89
Lead-Based Paint/Lead Hazard Test/Abatement (14I) 0 0.00 0 0,00 0 0.00
Code Enforcement (15) 0 0.00 2 153,270.51 2 153,270.51
Residential Historic Preservation (16A) 0 0.00 0 0.00 0 0.00
CDBG Operation and Repair of Foreclosed Property (19E) 0 0.00 0 0.00 0 0.00
----- -------------- ----- -------------- ----- --------------
1 0.00 8 264,756.40 9 264,756.40
PUBLIC FACILITIES/IMPROVEMENTS
Public Facilities and Improvements - General (03) 4 26,611.00 5 207,761.00 9 234,372.00
Senior Centers (03A) 0 0.00 0 0.00 0 0.00
Centers for the Disabled/Handicapped (03B) 0 0.00 0 0.00 0 0,00
Homeless Facilities - Not Operating Costs (03C) 0 0.00 0 0.00 0 0.00
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:33
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2
PROGRAM YEAR 2005 SUMMARY OF ACCOMPLISHMENTS
HUNTINGTON BEACH, CA
COUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE
UNDERWAY ACTIVITIES COMPLETED ACTIVITIES PROGRAM YEAR TOTAL
COUNT $ DISBURSED COUNT $ DISBURSED COUNT $ DISBURSED
PUBLIC FACILITIES/IMPROVEMENTS (continued)
Youth Centers/Facilities (03D) 0 0.00 0 0.00 0 0.00
Neighborhood Facilities (03E) 0 0.00 0 0.00 0 0.00
Parks and Recreational Facilities (03F) 1 0.00 1 0.00 2 0.00
Parking Facilities (03G) 0 0.00 0 0.00 0 0.00
Solid Waste Disposal Facilities (03H) 0 0.00 0 0.00 0 0.00
Flood and Drainage Facilities (031) 0 0.00 0 0.00 0 0.00
Water/Sewer Improvements (03J) 1 411,273.24 0 0.00 1 411,273.24
Street Improvements (03K) 1 117,581.00 1 14,396.00 2 131, 977.00
Sidewalks (03L) 0 0.00 0 0.00 0 0.00
Child Care Centers/Facilities for Children (03M) 0 0.00 0 0.00 0 0.00
Tree Planting (03N) 0 0.00 0 0.00 0 0.00
Fire Stations/Equipment (030) 0 0.00 0 0.00 0 0.00
Health Facilities (03P) 0 0.00 0 0.00 0 0.00
Facilities for Abused and Neglected Children (03Q) 0 0.00 0 0.00 0 0.00
Asbestos Removal (03R) 0 0.00 0 0.00 0 0.00
Facilities for AIDS Patients - Not Operating Costs (03S) 0 0.00 0 0.00 0 0.00
Removal of Architectural Barriers (10) 0 0.00 0 0.00 0 0.00
Non-Residential Historic Preservation (16B) 0 0.00 0 0.00 0 0.00
----- -------------- ----- -------------- ----- --------------
7 555,465.24 7 222,157.00 14 777, 622.24
PUBLIC SERVICES
Operating Costs of Homeless/AIDS Patients Programs (03T) 0 0.00 0 0.00 0 0.00
Public Services - General (05) 0 0.00 9 108,372.04 9 108,372.04
Senior Services (05A) 0 0.00 1 55,521.00 1 55,521.00
Services for the Disabled (05B) 0 0.00 1 14, 130.00 1 14,130.00
Legal Services (05C) 0 0.00 0 0.00 0 0.00
Youth Services (05D) 0 0.00 2 27,000.00 2 27,000.00
Transportation Services (05E) 0 0.00 0 0.00 0 0.00
Substance Abuse Services (05F) 0 0.00 0 0.00 0 0.00
Battered and Abused Spouses (05G) 0 0.00 0 0.00 0 0.00
Employment Training (05H) 0 0.00 0 0.00 0 0.00
Crime Awareness/Prevention (05I) 0 0.00 0 0.00 0 0.00
Fair Housing Activities (05J) 0 0.00 2 0.00 2 0.00
Tenant/Landlord Counseling (05K) 0 0.00 0 0.00 0 0.00
Child Care Services (05L) 0 0.00 0 0.00 0 0.00
Health Services (05M) 1 25,126.00 1 19,738.00 2 44,864.00
Abused and Neglected Children (05N) 0 0.00 0 0.00 0 0.00
Mental Health Services (050) 0 0.00 0 0.00 0 0.00
Screening for Lead-Based Paint/Hazards/Poisoning (05P) 0 0.00 0 0.00 0 0.00
Subsistence Payments (05Q) 0 0.00 0 0.00 0 0.00
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:33
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3
PROGRAM YEAR 2005 SUMMARY OF ACCOMPLISHMENTS
HUNTINGTON BEACH, CA
COUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE
UNDERWAY ACTIVITIES COMPLETED ACTIVITIES PROGRAM YEAR TOTAL
COUNT $ DISBURSED COUNT $ DISBURSED COUNT $ DISBURSED
PUBLIC SERVICES (continued)
Homeownership Assistance - Not Direct (05R) 0 0.00 0 0.00 0 0.00
Rental Housing Subsidies - HOME TBRA (05S) 0 0.00 0 0.00 0 0.00
Security Deposits (05T) 0 0.00 0 0.00 0 0.00
Homebuyer Counseling (05U) 0 0.00 0 0.00 0 0.00
----- -------------- ----- -------------- ----- --------------
1 25,126.00 16 224,761.04 17 249, 887.04
PLANNING/ADMINISTRATIVE
HOME Adm/Planning Costs of PJ -not part of 5% Adm cap(19A) 0 0.00 0 0.00 0 0.00
HOME CHDO Operating Costs - not part of 5% Admin cap (19B) 0 0.00 0 0.00 0 0.00
Planning (20) 0 0.00 0 0.00 0 0.00
General Program Administration (21A) 0 0.00 3 221,364.20 3 221,364.20
Indirect Costs (21B) 0 0.00 0 0.00 0 0.00
Public Information (21C) 0 0.00 0 0.00 0 0.00
Fair Housing Activities - subject to 20% Admin cap (21D) 0 0.00 1 37,152.00 1 37, 152.00
Submissions or Applications for Federal Programs (21E) 0 0.00 0 0.00 0 0.00
HOME Rental Subsidy Payments - subject to 5% cap (21F) 0 0.00 0 0.00 0 0.00
HOME Security Deposits - subject to 5% cap (21G) 0 0.00 0 0.00 0 0.00
HOME Admin/Planning Costs of PJ - subject to 5% cap (21H) 0 0.00 0 0.00 0 0.00
HOME CHDO Operating Expenses - subject to 5% cap (21I) 0 0.00 0 0.00 0 0.00
----- -------------- ----- -------------- ----- --------------
0 0.00 4 258,516.20 4 258,516.20
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:33
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4
PROGRAM YEAR 2005 SUMMARY OF ACCOMPLISHMENTS
HUNTINGTON BEACH, CA
COUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE
UNDERWAY ACTIVITIES COMPLETED ACTIVITIES PROGRAM YEAR TOTAL
COUNT $ DISBURSED COUNT $ DISBURSED COUNT $ DISBURSED
OTHER
Interim Assistance (06) 0 0.00 0 0.00 0 0.00
Urban Renewal Completion (07) 0 0.00 0 0.00 0 0.00
Privately Owned Utilities (11) 0 0.00 0 0.00 0 0.00
CDBG Non-Profit Organization Capacity Building (19C) 0 0.00 0 0.00 0 0.00
CDBG Assistance to Institutes of Higher Education (19D) 0 0.00 0 0.00 0 0.00
Planned Repayment of Section 108 Loan Principal (19F) 0 0.00 2 257,057.00 2 257,057.00
Unplanned Repayment of Section 108 Loan Principal (19G) 0 0.00 0 0.00 0 0.00
State CDBG Technical Assistance to Grantees (19H) 0 0.00 0 0.00 0 0.00
Unprogrammed Funds (22) 0 0.00 0 0.00 0 0.00
HOPWA (31) 0 0.00 0 0.00 0 0.00
HOPWA Grantee Activity (31A) 0 0.00 0 0.00 0 0.00
HOPWA Grantee Administration (31B) 0 0.00 0 0.00 0 0.00
HOPWA Project Sponsor Activity (31C) 0 0.00 0 0.00 0 0.00
HOPWA Project Sponsor Administration (31D) 0 0.00 0 0.00 0 0.00
----- -------------- ----- -------------- ----- --------------
0 0.00 2 257,057.00 2 257,057.00
TOTALS 9 580,591.24 37 1,227,247,64 46 1,807,838.88
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:33
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5
PROGRAM YEAR 2005 SUMMARY OF ACCOMPLISHMENTS
HUNTINGTON BEACH, CA
CDBG SUM OF ACTUAL ACCOMPLISHMENTS FROM THE C04MA04 SCREEN BY ACTIVITY GROUP AND ACCOMPLISHMENT TYPE
UNDERWAY COMPLETED TOTAL
ACTIVITIES ACTIVITIES ACTIVITIES
ACQUISITION/PROPERTY-RELATED
ECONOMIC DEVELOPMENT
HOUSING
Rehab: Single-Unit Residential (14A)
Housing Units 0 73 73
Rehab Administration (14H)
Housing Units 0 2 2
Code Enforcement (15)
Housing Units 0 1,028 1,028
CATEGORY TOTALS ---------- ---------- ----------
Housing Units 0 1,103 1,103
PUBLIC FACILITIES/IMPROVEMENTS
Public Facilities and Improvements - General (03)
Persons 0 24,225 24,225
Public Facilities 0 1 1
Parks and Recreational Facilities (03F)
Public Facilities 0 2 2
Street Improvements (03K)
Persons 0 1,509 1,509
CATEGORY TOTALS ---------- ---------- ----------
Persons 0 25,734 25,734
Public Facilities 0 3 3
PUBLIC SERVICES
Public Services - General (05)
Persons 0 1,154 1,154
Senior Services (05A)
Persons 0 853 853
Services for the Disabled (05B)
Persons 0 14 14
Youth Services (05D)
Persons 0 359 359
Health Services (05M)
Persons 12,895 0 12,895
CATEGORY TOTALS ---------- ---------- ----------
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:33
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6
PROGRAM YEAR 2005 SUMMARY OF ACCOMPLISHMENTS
HUNTINGTON BEACH, CA
CDBG SUM OF ACTUAL ACCOMPLISHMENTS FROM THE C04MA04 SCREEN BY ACTIVITY GROUP AND ACCOMPLISHMENT TYPE
UNDERWAY COMPLETED TOTAL
ACTIVITIES ACTIVITIES ACTIVITIES
Persons 12,895 2,380 15,275
PLANNING/ADMINISTRATIVE
OTHER
TOTAL OF ACTUAL ACCOMPLISHMENTS FROM THE C04MA04 SCREEN
Persons 12,895 28,114 41,009
Households 0 0 0
Housing Units 0 1,103 1,103
Public Facilities 0 3 3
Feet/Public Utilities 0 0 0
Organizations 0 0 0
Businesses 0 0 0
Jobs 0 0 0
Loans 0 0 0
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:33
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7
PROGRAM YEAR 2005 SUMMARY OF ACCOMPLISHMENTS
HUNTINGTON BEACH, CA
CDBG BENEFICIARIES BY RACIAL/ETHNIC CATEGORY
* ***+*++*+ *****+* +++ + * + + ++++ + + **+++ +*+** + + HOUSING * *+*+**** **** **+* ++ +* + ++++ *+ *+*+++
Persons Households Not Specified
------- ---------- -------------
Tot# #Hispanic Tot# #Hispanic Tot# #Hispanic
---- --------- ---- --------- ---- ---------
WHITE: 0 0 82 6 0 0
BLACK/AFRICAN AMERICAN: 0 0 1 0 0 0
ASIAN: 0 0 0 0 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0 1 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
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM. : 0 0 0 0 0 0
OTHER MULTI-RACIAL: 0 0 1 0 0 0
TOTAL: 0 0 85 6 0 0
*++ ++++++**+ ++ ++ + ++ + ++++++ ***++**+++++ * ++++++ NON-HOUSING + * + +++++ +++ ++ ++ +*+***r*+++ * + + +++ a+++ ++++++
Persons Households Not Specified
------- ---------- -------------
Tot# #Hispanic Tot# #Hispanic Tot# #Hispanic
---- --------- ---- --------- ---- ---------
WHITE: 32,628 2,341 0 0 0 0
BLACK/AFRICAN AMERICAN: 431 0 0 0 0 0
ASIAN: 2,488 0 0 O 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 183 0 0 0 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 4 0 0 0 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 2 0 0 0 0 0
ASIAN & WHITE: 7 0 0 0 0 0
BLACK/AFRICAN AMERICAN & WHITE: 5 0 0 0 0 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM. : 1 0 0 0 0 0
OTHER MULTI-RACIAL: 3,766 670 0 0 0 0
TOTAL: 39,515 3,011 0 0 0 0
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:33
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8
PROGRAM YEAR 2005 SUMMARY OF ACCOMPLISHMENTS
HUNTINGTON BEACH, CA
++ +++++++++++ +++ + ++ + ++ ++ +* *++*+*+*+**+*++++** * TOTAL + + ++ +++++++*++ ++*+++ + +++ +++ ++ ++ ++++ + +++* ++
Persons Households Not Specified
------- ---------- -------------
Tot# #Hispanic Tot# #Hispanic Tot# #Hispanic
---- --------- ---- --------- ---- ---------
WHITE: 32, 628 2,341 82 6 0 0
BLACK/AFRICAN AMERICAN: 431 0 1 0 0 0
ASIAN: 2,488 0 0 0 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 183 0 1 0 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 4 0 0 0 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 2 0 0 0 0 0
ASIAN & WHITE: 7 0 0 0 0 0
BLACK/AFRICAN AMERICAN & WHITE: 5 0 0 0 0 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM. : 1 0 0 0 0 0
OTHER MULTI-RACIAL: 3,766 670 1 0 0 0
TOTAL: 39,515 3,011 85 6 0 0
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:33
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9
PROGRAM YEAR 2005 SUMMARY OF ACCOMPLISHMENTS
HUNTINGTON BEACH, CA
CDBG BENEFICIARIES BY INCOME CATEGORY
EXTREMELY LOW LOW MOD TOTAL LOW-MOD NON LOW-MOD TOTAL BENEFICIARIES
<=30% >30% and <=50% >50% and <=80% >80%
HOUSING - OWNER OCCUPIED
Persons 0 0 0 0 0 0
Households 7 29 9 45 0 45
Not Specified 0 0 0 0 0 0
HOUSING - RENTAL OCCUPIED
Persons 0 0 0 0 0 0
Households 0 0 0 0 0 0
Not Specified 0 0 0 0 0 0
HOUSING - TOTAL*
Persons 0 0 0 0 0 0
Households 40 56 19 115 0 115
Not Specified 0 0 0 0 0 0
NON-HOUSING
Persons 11,978 26,973 219 39,170 345 39,515
Households 0 0 0 0 0 0
Not Specified 0 0 0 0 0 0
TOTAL
Persons 11,978 26,973 219 39,170 345 39,515
Households 40 56 19 115 0 115
Not Specified 0 0 0 0 0 0
* Note: If "HOUSING - TOTAL" does not equal the sum of "HOUSING - OWNER OCCUPIED" and "HOUSING - RENTAL OCCUPIED", it is due to the
combination of data by income category captured with the old requirements and the new requirements.
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:33
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 10
PROGRAM YEAR 2005 SUMMARY OF ACCOMPLISHMENTS
HUNTINGTON BEACH, CA
HOME DISBURSEMENTS AND UNIT COMPLETIONS
UNITS UNITS
ACTIVITY TYPE DISBURSED AMOUNT COMPLETED OCCUPIED
-------------------------------- ---------------- --------- ---------
RENTALS 0,00 42 40
TBRA FAMILIES 0.00 0 0
FIRST-TIME HOMEBUYERS 0.00 0 0
EXISTING HOMEOWNERS 0.00 0 0
TOTAL, RENTALS AND TBRA 0,00 42 40
TOTAL, HOMEBUYERS AND HOMEOWNERS 0.00 0 0
---------------- --------- ---------
0.00 42 40
HOME UNIT COMPLETIONS BY PERCENT OF AREA MEDIAN INCOME
TOTAL TOTAL REPORTED
ACTIVITY TYPE 0% - 30% 31% - 50% 51% - 60% 61% - 60% 0% - 60% 0% - 80% AS VACANT
-------------------------------- -------- --------- --------- --------- -------- -------- ---------
RENTALS 6 31 3 0 40 40 2
TBRA FAMILIES 0 0 0 0 0 0 0
FIRST-TIME HOMEBUYERS 0 0 0 0 0 0 0
EXISTING HOMEOWNERS 0 0 0 0 0 0 0
TOTAL, RENTALS AND TBRA 6 31 3 0 40 40 2
TOTAL, HOMEBUYERS AND HOMEOWNERS 0 0 0 0 0 0 0
-------- --------- --------- --------- -------- -------- ---------
6 31 3 0 40 40 0
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-21-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 12:33
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 11
PROGRAM YEAR 2005 SUMMARY OF ACCOMPLISHMENTS
HUNTINGTON BEACH, CA
HOME UNIT COMPLETIONS BY RACIAL/ETHNIC CATEGORY
TBRA FIRST-TIME
RENTALS FAMILIES HOMEBUYERS
------- -------- ----------
Tot# #Hispanic Tot# #Hispanic Tot# #Hispanic
---- --------- ---- --------- ---- ---------
WHITE: 35 29 0 0 0 0
BLACK/AFRICAN AMERICAN: 2 1 0 0 0 0
ASIAN: 1 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
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM. : 0 0 0 0 0 0
OTHER MULTI-RACIAL: 2 0 0 0 0 0
TOTAL: 40 30 0 0 0 0
TOTAL, RENTALS
TOTAL, TOTAL, AND TBRA +
EXISTING RENTALS HOMEBUYERS TOTAL, HOMEBUYERS
HOMEOWNERS AND TBRA AND HOMEOWNERS AND HOMEOWNERS
---------- -------- -------------- -----------------
Tot# #Hispanic Tot# #Hispanic Tot# #Hispanic Tot# #Hispanic
---- --------- ---- --------- ---- --------- ---- ---------
WHITE: 0 0 35 29 0 0 35 29
BLACK/AFRICAN AMERICAN: 0 0 2 1 0 0 2 1
ASIAN: 0 0 1 0 0 0 1 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0 0 0 0 0 0 0
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
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM. : 0 0 0 0 0 0 0 0
OTHER MULTI-RACIAL: 0 0 2 0 0 0 2 0
TOTAL: 0 0 40 30 0 0 40 30
IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-20-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:33
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1
CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
PART I: SUMMARY OF CDBG RESOURCES
O1 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 1,373,642.00
02 ENTITLEMENT GRANT 1,591,169.00
03 SURPLUS URBAN RENEWAL 0.00
04 SECTION 108 GUARANTEED LOAN FUNDS 0,00
05 CURRENT YEAR PROGRAM INCOME 401,510.42
06 RETURNS 121,276,00
07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 0.00
08 TOTAL AVAILABLE (SUM, LINES 01-07) 3,487,597.42
PART II: SUMMARY OF CDBG EXPENDITURES
09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 1,292,265.68
10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 0.00
11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 1,292,265.68
12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 258,516.20
13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 257,057.00
14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 0.00
15 TOTAL EXPENDITURES (SUM, LINES 11-14) 1,807,838.88
16 UNEXPENDED BALANCE (L,INE 08 - LINE 15) 1, 679,758.54
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 1,204,740.68
20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT 0.00
21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) 1,204,740.68
22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11) 93.230
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%
IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-20-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:33
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2
CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS
27 DISBURSED IN IDIS FOR PUBLIC SERVICES 249,887.04
28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 74,675.00
29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 38,543.00*
30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 0.00
31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) 286,019.04
32 ENTITLEMENT GRANT 1,591,169.00
33 PRIOR YEAR PROGRAM INCOME 302, 602.00
34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 0.00
35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34) 1,893,771.00
36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) 15.10%
PART V: PLANNING AND ADMINISTRATION (PA) CAP
37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 258,516.20
38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 43,157.00
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) 301,673.20
42 ENTITLEMENT GRANT 1,591,169.00
43 CURRENT YEAR PROGRAM INCOME 401,510.42
44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 0.00
45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 1,992,679.42
46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) 15.14%
*Note: One additional amount of $1,016 on voucher #1352702 was for the 2005 Public Service activity that previously had paid the
same amount for the same activity for the 2004 year. To simplify the accounting procedures, the revised voucher made such
adjustment.
IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-20-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:33
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3
CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17
NONE FOUND
IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-20-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:33
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4
CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18
NONE FOUND
IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-20-06
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:33
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5
CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2005
10-01-2005 TO 09-30-2006
HUNTINGTON BEACH, CA
LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19
PGM PROJ IDIS MATRIX NTL
YEAR ID ACT ID ACTIVITY NAME CODE OBJ DRAWN AMOUNT
---- ---- ------ ---------------------------------------- ------ ----- ----------------
1
.,
2000 0017 245 STORM DRAIN IMPROVEMENT 03J LMA 219,847.00
2000 0017 245 STORM DRAIN IMPROVEMENT 03J LMA 51,193.00
2000 0017 245 STORM DRAIN IMPROVEMENT 03J LMA 118,221,00
2000 0017 245 STORM DRAIN IMPROVEMENT 03J LMA 2,275.24
2000 0017 245 STORM DRAIN IMPROVEMENT 03J LMA 19,737.00
2003 0014 304 HOUSING REHAB LOAN PROGRAM ADMIN 14H LMH 4,697.00
2003 0018 336 ADA COMPLIANCE/CIVIC CENTER 03 LMC 3,976.98
2003 0018 336 ADA COMPLIANCE/CIVIC CENTER 03 LMC 9,544.97
2003 0018 336 ADA COMPLIANCE/CIVIC CENTER 03 LMC 120,385.02
2003 0018 336 ADA COMPLIANCE/CIVIC CENTER 03 LMC 47,256 03
v � ..
2009 0011 329 ADA RAMPS (MSC 427) 03 LMC 18,079.00
2004 0011 329 ADA RAMPS (MSC 427) 03 LMC 7,836.00
2004 0011 329 ADA RAMPS (MSC 427) 03 LMC 95.00
2004 0012 332 STREET CONSTRUCTION 03K LMA 14,396.00
2004 0013 333 LAKE VIEW CLUBHOUSE IMPROVEMENTS 03 LMA 5,000.00
2004 0016 331 OAK VIEW LIBRARY IMPROVEMENTS 03 LMA 588.00
2005 0001 357 ADULT DAY SERVICES 05 LMC 2,047,14
2005 0001 357 ADULT DAY SERVICES 05 LMC 2,952.00
2005 0001 357 ADULT DAY SERVICES 05 LMC 5,000.86
2005 0002 358 COMMUNITY CARE HEALTH CENTERS 05M LMC 13,251,00
2005 0002 358 COMMUNITY CARE HEALTH CENTERS 05M LMC 11,875.00
2005 0003 360 GANG PREVENTION AND YOUTH DEVELOPMENT 05D LMC 7,480.96
2005 0003 360 GANG PREVENTION AND YOUTH DEVELOPMENT 05D LMC 8,869.00
2005 0003 360 GANG PREVENTION AND YOUTH DEVELOPMENT 05D LMC 10, 650.04
2005 0004 361 OAK VIEW COMMUNITY CENTER/CHILDRENS BURE 05 LMC 15, 616.00
2005 0004 361 OAK VIEW COMMUNITY CENTER/CHILDRENS BURE 05 LMC 24,964.00
2005 0004 361 OAK VIEW COMMUNITY CENTER/CHILDRENS BURE 05 LMC 701.04
2005 0005 362 OAK VIEW FAMILY LITERACY PROGRAM 05 LMC 11,522.00
2005 0005 362 OAK VIEW FAMILY LITERACY PROGRAM 05 LMC 5, 978.00
2005 0006 363 PROJECT SELF SUFFICIENCY 05 LMC 8,980.18
2005 0006 363 PROJECT SELF SUFFICIENCY 05 LMC 4,988.00
2005 0006 363 PROJECT SELF SUFFICIENCY 05 LMC 7,833.82
2005 0007 364 SENIORS OUTREACH 05A LMC 18,104.00
2005 0007 364 SENIORS OUTREACH 05A LMC 10,000.00
2005 0007 364 SENIORS OUTREACH 05A LMC 6,082.00
2005 0007 364 SENIORS OUTREACH 05A LMC 21,335.00
2005 0012 371 WHEELCHAIR ACCESS 05B LMC 14,130.00
2005 0013 372 STREET CONSTRUCTION, REMBRANDT (MSC 434) 03K LMA 2,751.00
2005 0013 372 STREET CONSTRUCTION, REMBRANDT (MSC 434) 03K LMA 45,818.90
2005 0013 372 STREET CONSTRUCTION, REMBRANDT (MSC 434) 03K LMA 69,011.10
2005 0014 374 FIRE STATION FACILITIES 03 LMA 21,611,00
2005 0016 367 CODE ENFORCEMENT 15 LMA 22,725.51
2005 0016 367 CODE ENFORCEMENT 15 LMA 10,392.00
2005 0016 367 CODE ENFORCEMENT 15 LMA 16,358,00
2005 0016 367 CODE ENFORCEMENT 15 LMA 16,270.00
2005 0017 368 HOUSING REHAB LOAN ADMIN 14H LMH 3,386.00
2005 0017 368 HOUSING REHAB LOAN ADMIN 14H LMH 16,958.89
2005 0017 368 HOUSING REHAB LOAN ADMIN 14H LMH 9,373.00
2005 0017 368 HOUSING REHAB LOAN ADMIN 14H LMH 198.00
2005 0017 368 HOUSING REHAB LOAN ADMIN 14H LMH 10,032.00
2005 0017 368 HOUSING REHAB LOAN ADMIN 14H LMH 2,770,00
2005 0017 368 HOUSING REHAB LOAN ADMIN 14H LMH 27,714.00
2005 0018 375 HOUSING REHAB LOAN 05 14A LMH 36,357.00
----------------
TOTAL: 1,204,740.68
*Note: One additional amount of,$1,016 on voucher #1352702 was for the 2005 Public Service activity that previously had paid the
same amount for the same activity for the 2004 year. To simplify the accounting procedures, the revised voucher made such
adjustment.
APPENDIX B
PROOF OF PUBLICATION
PROOF OF PUBLICATION
STATE OF CALIFORNIA)
) ss.
COUNTY OF ORANGE )
E
I am a Citizen of the United States and a NOE
HUI4INfi'0181A(H
resident of the County aforesaid; I amcira�NiEwo�,
over the age of eighteen years, and not a ctww ��n�r�u
party to or interested in the below entitled
ou►cE
PORT�
matter. I am a principal clerk of the 1 J►tt INTERESTED,;
A�Et�C1ES ja„GROUPS:
HUNTINGTON BEACH INDEPENDENT IANA PERSONS all alp
heYeb�notdietl that City.:
of Iuntmgton-Beach is.
�requestmgs citizens to=
a newspaper of general circulation, nhe ctys Eo
printed and published in the City of r`
Huntington Beach, County of Orange, f
�a E ,tua�ign� Report:__
(�La,E� This,report �s`
State of California, and that attachedyfros�ngepa d
�1�11
Notice is a true and Deveopment rfor;`
_ complete copy as cbt5 participation
rn th"�CD�6 HOME and`
was printed and published in the auprng�ams> .as
refer�rrced �n<the Gon
Huntington Beach issue of said sohd�dPJar�
g ° i�l)BiIC 5-
newspaper
to wit the Issue(s) of. fhe€public is�nvited to
\ �ro�iade comments dur„
mg3he fifteen day com
meet penod entlmg De;.
ce•m'ber 3A; 2006
Begmmng December 15`
2006{ copies__of the r-
Q6rfq are available for;
public revigw at _��e
Ecbrto)mC �De'velopmenf;,
DECEMBER 1 4 t 2 0 0 6 Department .5th floor:,
2000 Mam Sk`�eet Hun
tmgtoq $each Monday;
� th[.ougt�fnda� between
they-hours of> 8 00 AM;;
antl`5 00 PM :The repoF$'
*Wl,also bey postr
vrvvvv sNricrty h�org/
Clt-' f a artment Apz
CDG �1Nntten com-
I declare, under penalty of perjury, that meri'tampstbedehvered;
to the address below by
the foregoing is true and correct. 1200N°°n 4December`
Written #tommenti
rcan; edtlres`sealto
Carol�urzgl`
Executed on DECEMBER 14 2006 cFcoordinator
Department of Econom�c'n
Dbvetopment
at Costa Mesa, California. c,tyof�iu�t)ngto7iBeacF
2000 �ni,Street
`" �ifthsF,loor� z
� Nu�ntmgton;Bepch -
t�C�alifo�nia92s� -`
��� ��,/A �utilished ,F�unttilgion
�CZ�i Heach Ihdependent�De=
Signature
RCA ROUTING SHEET
INITIATING DEPARTMENT: Economic Development
SUBJECT: Receive and File the 2005 CAPER
COUNCIL MEETING DATE: February 5, 2007
RCA ATTACHMENTS STATUS
Ordinance (w/exhibits & legislative draft if applicable) Attached ❑
Not Applicable
Resolution (w/exhibits & legislative draft if applicable) Attached EV
Not Applicable ❑
Tract Map, Location Map and/or other Exhibits Attached
Not Applicable
Contract/Agreement (w/exhibits if applicable) Attached ❑
(Signed in full by the City Attorney) Not Applicable
Subleases, Third Party Agreements, etc. Attached ❑
(Approved as to form by City Attorney) Not Applicable
Certificates of Insurance (Approved by the City Attorney) Attached ❑
Not Applicable
Fiscal Impact Statement (Unbudgeted, over $5,000) Attached
Not Applicable ❑
Bonds (If applicable) Attached ❑
Not Applicable
Staff Report (If applicable) Attached
Not Applicable ❑
Commission, Board or Committee Report (If applicable) Attached ❑
Not Applicable
Findings/Conditions for Approval and/or Denial Attached ❑
Not Applicable
EXPLANATION FOR MISSING ATTACHMENTS
REVIEWED RETURNED F-OR)(VARPED
Administrative Staff
Deputy City Administrator Initial
City Administrator Initial
City Clerk )
EXPLANATION FOR RETURN OF ITEM:
Only)(Below Space For City Clerk's Use
RCA Author: Runzel
• CITY OF HUNTINGTON BEACH
INTER-DEPARTMENT COMMUNICATION
Economic Development Department
TO Mayor and City Council Members
VIA Penelope Culbreth-Graft, DPA, City Administrator
FROM Stanley Smalewitz, Director of Economic Development
SUBJECT Item E-10,Late Communication, Receive and File 2005 CAPER
DATE February 5, 2007
The two pages of the 2005 CAPER,pages 1 and 2, need to be replaced with the attached.
The purpose of the replacement is that there is a text change in the grant amounts
referenced in the document.
- � - 0
INTRODUCTION
The Consolidated Annual Performance and Evaluation Report (CAPER) vides the
City of Huntington Beach an opportunity to evaluate its overall progres n carrying out
its priorities and specific objectives identified in its strategic plan co ined in its five-
year Consolidated Plan and subsequent annual action plans. The C ER also describes
actions and/or changes undertaken as a result of the annual per ance in its three
federal programs: Community Development Block Grant (C G), HOME Investment
Partnership (HOME), and American Dream Downpayment itiative (ADDI)programs.
The Consolidated Plan reflects the City's plan of address' g its housing and community
development needs over a five-year period. This CAP for FY 2005/2006 reviews the
City's specific achievements over the last year(Oct er 1, 2005 through September 30,
2006) and an assessment of the progress in imple nting the five-year Consolidated Plan.
ASSESSMENT OF FIVE-YEAR GOAL AND OBJECTIVES
A. RESOURCES
The City of Huntington Beach is entitlement jurisdiction for three programs
administered by the U.S. Depa ent of Housing and Urban Development (HUD): the
Community Development Blo Grant (CDBG), the HOME Investment Partnership
(HOME), and the American ream Downpayment Initiative (ADDI). Additionally, the
City receives other source of funds to implement affordable housing goals, specifically
the Redevelopment Hou ng Set-Aside funds. Other community development objectives
are met through a vari of resources: developer fees, gas tax, the capital improvement
fund, Measure M fu s, and many additional resources.
CommunityDe v o ment Block Grant CDBG - CDBG funds may be used for
expanding affo able housing opportunities, enhancing decent living environment, and
promoting ec omic development. The CDBG program requires that 70% of all funds
expended st benefit persons earning no more than 80% of the County Area Median
Income ( I). For FY 2005/2006, the Huntington Beach CDBG allocation was
$1,428, 7.
HO Investment Partnership HOME —HOME funds are used expressly for
/Housing
oting decent and affordable housing. Program regulations require that 90% of all
E funds be used to assist households with incomes below 60%AMI. The
ining 10% can be used to assist households with incomes of up to 80% AMI.
fically, a minimum 15%of the HOME funds must be provided to Community
Development Organizations (CHDOs) to provide affordable housing. The City
ntington Beach received an allocation of$773,895 in FY 2005/2006.
- 1 -
Use of HOME funds must be matched 25%with local or non-federal res rces. The
match must come from non-federal sources. The City utilizes Redeve pment Housing
Set-Aside funds as a match to HOME funds.
American Dream Downpayment Initiative(ADDI)—The A I offers
downpayment/closing cost assistance to households with inc es below 80%AMI. The
maximum assistance is $10,000. For FY 2005/2006,the ' y received $14,083 in ADDI
funds. ADDI funds are administered as part of the HO program.
Redevelopment Housinp_Set-Aside - The Housin et-Aside funds represent 20%of the
tax increment funds received from the City's red e elopment project area. This funding
source is locally generated and less restrictive c mpared to the three HUD entitlement
grants. Redevelopment Housing Set-Aside ds must be used to maintain,preserve,or
create affordable housing for families with ' comes up to 120%AMI.
B. GEUGRAPHic DISTRIBUTION D NV ESTMEN --- -
Affordable housing is needed thro hout the community and therefore use of HOME and
CDBG funds for housing assista e is available citywide.
Public and supportive servic offered using CDBG funds are targeted toward
populations with special ne s and low and moderate income (up to 80%AMI)persons
throughout the City.
Public facilities and i rovements funded by the CDBG program are focused in eight
priority areas. Thes nhancement Areas (shown on the map on the following page)
were established b ed on 2000 Census data on income of residents. To determine
project eligibility the HUD standard is 51% low-moderate income for improvements
determined by ensus data. Due to the higher incomes in the area, the City of Huntington
Beach has th exception criteria of 40.3% low-moderate income for projects that would
serve that p rticular area. To assist the City in evaluating future projects, this map was
revised in 006 to only show the census block groups with 40.3% or more of the
populati n with low-moderate income for the established Enhancement Areas. Keeping
the na 'onal objectives of the CDBG program in mind,project eligibility review is based
up o he type of activity and the clientele served. A project is evaluated on either on the
51° low-moderate income population for facilities and services located within the
b ader community or upon the exception criteria for projects limited in scope to the
nhancement Areas.
- 2 -