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HomeMy WebLinkAbout2006/07 Consolidated Annual Performance and Evaluation Repor Council/Agency Meeting Held: o� r Deferred/Continued to: '*Approved ❑ Conditionally Approved ❑ Denied ity dlerkA Signs ure Council Meeting Date: 2/4/2008 Department-in Number: ED 08-01 CITY OF HUNTINGTON BEACH REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO: Honorable Mayor and City Council Membe SUBMITTED BY: Paul Emery, Interim City Administrator 1' PREPARED BY: Stanley Smalewitz, Director of Economic Develo/ment SUBJECT: Receive and File the 2006/07 Consolidated Annual Performance & Evaluation Report (CAPER) F atement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s) Statement of Issue: The 2006/07 Consolidated Annual Performance and Evaluation Report (CAPER) is a required report for the Department of Housing and Urban Development regarding the Community Development Block Grant, HOME and ADDI programs for the 2006/07 program year. City Council is to receive and file the report. Funding Source: Not applicable. Recommended Action: Motion to: Approve to receive and file the 2006/07 Consolidated Annual Performance and Evaluation Report. Alternative Action(s): None. Analysis: The 2006/07 Consolidated Annual Performance and Evaluation Report (CAPER) is a required report due annually to the Department of Housing and Urban Development (HUD) on the progress made in the Community Development Block Grant (CDBG), HOME and ADDI. The attached report covers the programs from October 1, 2006 to September 30, 2007, the second year of the Five Year Consolidated Plan. The report was submitted to HUD by the deadline of December 31, 2007. A public notice regarding review of the CAPER was published in the newspaper for the required fifteen day public review period. No public comments were received. The CAPER analyzes the proposed achievements of each program and the actual accomplishments made. This report is also reviewed by the Citizen Participation Advisory Board (CPAB). The City is in full compliance with the CDBG and HOME timeliness expenditure requirements. The City opted out of the ADDI program last year. �. review is based upon the type of activity and the clientele served. A project is evaluated 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 and service area to the Enhancement Areas. 3 G CDBG Eligible Block Groups ( i a s w (source: Census 2000) Base Ave. .. -- -...__ z CXty'of Beach E Xantartgf��rz _,_ ' __ f V'c Faddc,n Ava, sr Avt:. w EAinger Ave_ { Heil Ave- Wttnet Ave. f Slater Ave_ � i Talbert Ave. ' E H u ` � c � old v 3 � j ot (owil ve, . .p r Lj(hmg, Ave. k AJantS Ave, -! CDBG Enhancement Areas t s Prised q)on 40,3%inw to Frmlwnte wmne t;eay5ua 2000 Oita Adarns "' Newland \ ;� ... t :at9rnFtonAve.; M sa Ctiica-Neil ,-," = Oak View sr &~inning Ave. Garfield Washington a Goldenwest Yorktown ¢a City Boundary Major Streets i CAUTION � r LIEN USING THIS MAP $iry Inlomration Ser%ices Depamnent ! W € ,T" Abler u'.v 4xrKh n ��11, 1 CIs k narvr G >s Hn Accetnbcr"'€tt)fz j £�eu7.v'o-xa'aFervdn^LGi iu tr'uxm b:AmJ 4 C. ROGR,,V'NI AT'iIC AC;COl pi.,ISIIME TS 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 Priorit.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 2006/2007 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. s National Objective/Outcome Matrix Availability and Accessibility Affordability Sustainability 1) 2 (3 Decent Housing(DH) DH-1 1311-2 DH-3 Suitable Living Environment(SL) SL-1 SL-2 SL-3 Economic Opportunities(EO) EO-I EO-2 EO-3 1: HOUSING NEEDS AND STRATEGIES Five-Year Consolidated Plan Obiectives: 1. Provide opportunities for homeownership, for moderate income residents 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. (This program is no longer available) 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 2006/2007 Action Plan Obiectives: • Provide rehabilitation loans to 20 homeowners. • Increase the affordable housing stock by 4 rental units, and to commit HOME funds with a housing developer for additional units. • Conduct code enforcement on 600 housing units. • Provide fair housing services for 760 persons. FY 2006/2007 Accomplishments: The specific objective/outcome criterion for each HUD-funded program or activity is shown in parenthesis. Rental Assistance Program(DH-2): The supply of affordable rental housing for 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. 6 Currently, approximately 815.households in Huntington Beach are receiving Section 8 vouchers. This represents a reduction of 85 households from the previous year. The reduction is most likely due to the increased market rents in Huntington Beach which, in some cases, may exceed allowable Fair Market Rents established_ by the Section 8 program. Reluctance of landlords to accept Section 8 vouchers in a tight rental market may also be the reason for the reduction. Housing Rehabilitation Loan Program (DH-1): The current Housing Rehabilitation Loan Program policies and procedures were adopted by City Council on January 6, 2003 and are administered by Economic Development staff. The administrative costs incurred with regard to the Housing Rehabilitation Loan Program are funded through an annual CDBG entitlement grant, while the actual loans are funded by a CDBG Revolving Loan Fund that is kept separate from other CDBG funds. During FY 2006/2007, $232,274 was deposited into the CDBG Revolving Loan Fund as loan payoffs. Interest earned on the Revolving Loan Fund itself during FY 2006/2007 was $92,131. All interest earned is remitted back to HUD annually. Deferred repayment loans, low interest amortized loans, and emergency grants comprise the City's Housing Rehabilitation Program. Deferred Payment Loans (DPL) are available to low income property owners whose combined annual income does not exceed 50% of the AMI, as established by HUD (according to size of household). Repayment of a DPL loan is not required until the time the property is sold and/or title is transferred. Acting as a direct lender, the City also provides Below Market Rate Interest(BMRI) loans for moderate income households whose income does not exceed 80% of the AMI. Loan funds can only be used for housing or building code related repairs. Low and moderate income mobile home, condominium and town home owners are also eligible to participate in the City's Housing Rehabilitation Loan Program. During FY 2006/2007,twelve housing rehabilitation loans were approved with a combined total of$253,000. All of the loans were extended to very low and low- income borrowers, but seven of those borrowers receive an income of less than 30% of the AMI. Dwellings repaired included five mobile homes, one condominium and six single family homes. Eight of the loans were extended to single females who were head of their households. One woman, an elderly homeowner, was taken advantage of by a man who pretended to be a contractor. He took her money and, after demolishing it, left her home uninhabitable and her homeless. In this case, personnel from the Building, Code Enforcement, Police and Housing Divisions of the City worked together to help this borrower, extending to her a deferred loan and assistance in working with her contractor. In this way the City was able to help restore this borrower's home back to its original condition so she could return to her home. Mobile home loans typically go to seniors in senior mobile home parks. These repairs often provide or maintain safe living conditions. Examples of these repairs include new porches and steps, handicap railing and ramps, replacement of unsafe or broken appliances, painting, replacing of roofs, repairs on plumbing and HVAC units and leveling of the flooring to prevent gaps, wear and tear, or disrepair of flooring. In recent years, rehabilitation activities were limited due to a number of reasons. Inflated housing prices and low interest rates were key factors, with 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. The City also experienced a turnover with regard to staff and the consultants it hired to administer the Housing Rehabilitation Loan Program. In January of 2006 the City retained GRC Associates, a well-respected and experienced housing services consultant, to administer the major components of the Housing Rehabilitation Loan Program. As a result, rehabilitation activities increased during FY 2006/2007 and the City is receiving loan applications on a continuous basis. As required by HUD, GRC will continue to evaluate each applicant's home for the presence of lead base paint and the potential for improved energy efficiency. During the fiscal year of 2006-2007, the City assisted two households with lead abatement. Revisions to the current guidelines are being prepared to encourage energy star and green building initiatives and provide higher maximum loan limits to cover the rising costs of labor and materials. This will help the Program to more fully meet the needs of low and moderate income Huntington Beach residents. The City is going into FY 2007/2008 with 10 more housing rehabilitation loan applications and expects to receive approximately two or three applications per month throughout the new fiscal year. 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 55-60 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 required by HOME regulations. Each project is judged on its own merits and loan or grant terms are negotiated on a case-by-case basis. Depending on the need, deferred, forgivable or residual receipt loans are offered, this done to facilitate the very lowest rents that can be achieved by these projects (often difficult when faced with high acquisition costs). In FY 2006/2007, the City committed $1,600,000 in HOME funds to Jamboree Housing Corporation (JHC)to acquire and rehabilitate two housing projects, providing ten units of affordable housing for very low income households. The projects were also assisted with Redevelopment Housing Set-Aside funds. JHC 8 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 56 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA INITIAL FUNDING DATE: 08-22-07 WHITE: 0 0 ACTIVITY ESTIMATE: 120,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 120,000.00 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 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 0 0 CENSUS TRACT PERCENT LOW / MOD: 54.10 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0014 - ADA RAMPS OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 404 - ADA STREETS MATRIX CODE: 03L REG CITATION: 570.201(C) NATIONAL OBJ: LMC STATUS: FUNDS BUDGETED LOCATION: DESCRIPTION: HUNTINGTON BEACH INSTALLATION OF ADA RAMPS AT VARIOUS LOCATIONS TO ASSIST THE DISABLED WITH HUNTINGTON BEACH,CA 92648 ACCESSIBILITY WITHIN THE CITY. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08-29-07 WHITE: 0 0 ACTIVITY ESTIMATE: 200,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 200,000.00 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 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 57 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA 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 2006 11 - PUBLIC FACILITIES 60 11 - PUBLIC FACILITIES 0 TOTAL: 60 0 ACCOMPLISHMENT NARRATIVE: INSTALLATION OF 60 ADA RAMPS TO BE LOCATED AT VARIOUS LOCATIONS THROUG HOUT THE CITY. BID PACKAGE HAS BEEN PREPARED. EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 58 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA TOTAL ACTIVITY ESTIMATE 20,611,563.32 TOTAL FUNDED AMOUNT 20,609,699.32 TOTAL AMOUNT DRAWN THRU PGM YR 19,510,852.15 TOTAL AMOUNT DRAWN IN PGM YR 1,534,924.67 Summary of Consolidated Plan Projects (Ply 06) IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 2006-0001 CDBG ADMINISTRATION CDBG 285,767.00 168,863.00 168,863.00 0.00 168,863.00 DESCRIPTION: GENERAL CDBG OVERSIGHT AND ADMINISTRATION. 2006-0002 CODE ENFORCEMENT CDBG 173,831.00 144,364.00 135,662.00 8,702.00 135,662.00 DESCRIPTION: CODE ENFORCEMENT ACTIVITIES WILL BE CONDUCTED IN THE AREAS DETERMINED TO MEET THE DEFINITION OF "DETERIORATING" AS APPROVED BY THE CITY COUN CIL RESOLUTION. CODE ENFORCEMENT OFFICERS WORKING IN THE AREAS CAN RE FER PROPERTY OWNERS TO THE HOUSING REHABILITATION LOAN PROGRAM FOR BOT H SINGLE FAMILY AND MULTI-FAMILY UNITS IN THE DESIGNATED AREAS. 2006-0003 SECTION 108 LOAN PAYMENT CDBG 260,283.00 260,283.00 260,283.00 0.00 260,283.00 DESCRIPTION: PAYMENT OF PRINCIPAL AND INTEREST FOR THE SECTION 108 LOAN FOR THE REN NOVATION OF THE HISTORIC CITY GYM AND POOL FACILITY. 2006-0004 FAIR HOUSING COUNCIL OF ORANGE COUNTY CDBG 44,580.00 44,580.00 44,580.00 0.00 44,580.00 DESCRIPTION: FAIR HOUSING COUNSELING SERVICES 2006-0005 STREET CONSTRUCTION CDBG 250,000.00 420,000.00 28,690.00 391,310.00 28,690.00 DESCRIPTION: STREET CONTRUCTION FOR ROTTERDAM 2006-0006 LAKE VIEW CLUBHOUSE ADA IMPROVEMENTS CDBG 44,631.00 79,631.00 0.00 79,631.00 0.00 DESCRIPTION: INSTALL AND CONSTRUCT ADA IMPROVEMENTS TO THE LAKE VIEW CLUBHOUSE. 2006-0007 MURDY COMMUNITY CENTER ADA IMPROVEMENTS CDBG 50,000.00 50,000.00 0.00 50,000,00 0.00 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: INSTALLATION AND CONSTRUCTION OF ADA IMPROVEMENTS TO THE MURDY COMMUNI TY CENTER. 2006-0008 HOUSING REHABILITATION LOAN PROGRAM ADMINISTRATION CDBG 150,000.00 103,763.00 103,542.00 221.00 103,542.00 DESCRIPTION: PROGRAM ADMINISTRATION OF THE HOUSING REHABILITATION LOAN PROGRAM. 2006-0009 PUBLIC SERVICES CDBG 214,325.00 212,758.84 205,479.84 7,279.00 205,479.84 DESCRIPTION: FUNDS FOR EIGHT PUBLIC SERVICE ACTIVITIES WITH NON-PROFIT AGENCIES AND CITY PROGRAMS. 2006-0010 HOME ADMINISTRATION HOME 0.00 77,389.50 39,361.00 38,028.50 39,361.00 2006-0011 HOUSING REHAB LOANS (SINGLE FAMILY) CDBG 0.00 250,000.00 208,400.00 41,600.00 208,400.00 2006-0012 JHC - RESERVATION AGREEMENT 2 HOME 1,031,674.00 0.00 0.00 0.00 0.00 DESCRIPTION: PROVIDE FUNDING TO JHC TO ACQUIRE AND REHABILITATE DETERIORATED MULTI-FAMILY HOUSING. 2006-0013 ROW ACQUISITION CDBG 32,500.00 32,500.00 0.00 32,500.00 0.00 2006-0014 ADA RAMPS CDBG 0.00 200,000.00 0.00 200,000.00 0.00 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 0.00 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 47,230.00 47,230.00 0.00 22,104.00 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 0.00 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 52,999.04 0.00 11,718.00 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 0.00 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 0.00 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 0.00 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 0.00 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 0.00 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 0.00 DESCRIPTION: ANNUAL PAYMENTS FOR SECTION 108 LOAN FOR HISTORIC CITY GYM AND POOL FA CILITY 2005-0011 ADA RAMPS 05-06 CDBG 110,000.00 158,000.00 118,126.00 39,874.00 118,126.00 DESCRIPTION: CONSTRUCT ADA COMPLIANT WHEELCHAIR RAMPS 2005-0012 WHEELCHAIR ACCES CDBG 14,130.00 14,130.00 12,548.83 1,581,17 -1,581.17 DESCRIPTION: WHEELCHAIR/ ACCESSIBILITY AT PUBLIC FACILITIES 2005-0013 STREET CONSTRUCTION 05-06 CDBG 150,000.00 127,350.00 127,350.00 0.00 9,769.00 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 ADA COMPLIANCE CDBG 125,760.00 267,760.00 21,611.00 246,149.00 0.00 DESCRIPTION: MODIFY THE CITY'S FIRE STATIONS TO MEET ADA COMPLIANCE. 2005-0015 OAK VIEW COMMUNITY PARK LIGHTING CDBG 40,000.00 30,190.00 30,190.00 0.00 30,190.00 DESCRIPTION: PROVIDE LIGHTING, INCLREASE ILLUMINATION AT OAK VIEW COMMUNITY CENTER 2005-0016 CODE ENFORCEMENT CDBG 173,831.00 65,745.51 65,745.51 0.00 0.00 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 70,431.89 70,431.89 0.00 0.00 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 0.00 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 DESCRIPTION: HOUISNG REHABILITATION LOAN FOR LOW INCOME HOMEOWNER IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 --------- ----- ----------------- ----------------- ----------------- ----------------- ----------------- 2005-0021 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 82,323.00 0.00 66,768.00 DESCRIPTION: HOME ADMIN. 2005-0023 HOME ACQUISITION AND REHABILITATION HOME 1,200,000.00 1,600,000.00 1,600,000.00 0.00 1,600,000.00 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 0.00 DESCRIPTION: GENERAL CDBG PROGRAM ADMINISTRATION 2004-0002 FAIR HOUSING COUNCIL CDBG 39,768.00 39,768.00 39,768.00 0.00 0.00 DESCRIPTION: FAIR HOUSING SUPPORT FOR CITY RESIDENTS 2004-0003 ADULT DAY SERVICES CDBG 10,000.00 2,500.00 2,500.00 0.00 0.00 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 24,051.00 0.00 1,016.00 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 0.00 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 0.00 DESCRIPTION: RECREATION, EDUCATION AND HUMAN AND FAMILY SERVICES TO FAMILIES IN THE OAK VIEW ENHANCEMENT AREA 2004-0007 PROJECT SELF SUFFICIENCY CDBG 48,231.00 36,798.00 36,798.00 0.00 0.00 DESCRIPTION: ASSISTS LOW INCOME SINGLE PAENTS TO ACHIEVE ECONOMIC INDEPENDENCE FROM IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 0.00 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 0.00 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 0.00 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 5,000.00 5,000.00 0.00 0.00 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 0,00 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 0.00 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 0.00 DESCRIPTION: HOME ADMINISTRATION 2004-0019 HOME HOME 781,552.00 0.00 0.00 0.00 0.00 2004-0020 ADDI 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 0.00 DESCRIPTION: HOUSING REHAB REVOLING LOANS 2004-0022 REHAB DPL 2004-19 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15.57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 10 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 11 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 90% 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 1 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15,57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 12 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 47,607.00 47,607.00 0.00 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 13 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 0.00 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 0.00 DESCRIPTION: ADA IMPROVEMENT AT CIVIC CENTER IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 14 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 15 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 16 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 0.00 59,992.00 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 17 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 0.00 17,043.00 0.00 IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 18 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 19 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 20 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 21 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 22 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 0.00 33,132.00 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 23 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 397,800.00 736,722.24 736,722.24 0.00 188,083.00 DESCRIPTION: IMPROVEMENTS TO EXISTING STORM DRAIN TO PROVIDE SAFE AND ADEQUATE DRAI NING IN THE NEWLAND ENHANCEMENT AREA 2000-0018 CDBG ADMINISTRATION CDBG 345,160.00 280,977.00 280,977.00 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 24 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 HOUSING ACQUISITION AND REHABILITATION HOME 130,000.00 580,000.00 580,000.00 0,00 200,000.00 DESCRIPTION: ACQUISITION AND REHABILITATION OF A 104 UNIT APARTMENT COMPLEX. 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 25 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 26 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 185,300.00 284,3.00.00 _ 284,300.00 0.00 0.00 DESCRIPTION: Street improvements in enhancement areas IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 27 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 0.00 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 28 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 servcies 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 965,000.00 920,000.00 920,000.00 0.00 2,919.38 DESCRIPTION: ACQUISITION OF REAL PROPERTY TO BE USED FOR AFFORDABLE HOUSING 1999-0025 Job Center CDBG 10,000.00 10,000.00 0.00 10,000.00 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 29 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 30 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 PARTICIPATTNN, 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 31 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 (3-8%) 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. 1998-0012 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 32 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 33 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 34 SUMMARY OF CONSOLIDATED. PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 35 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 36 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 37 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 38 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 INVOOVEMENT. 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 39 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 ER 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 40 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 8,891.00 1,109,00 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 41 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 tot 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 tailing 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 42 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 flows 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 43 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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. 1996-0020 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: 12-18-07 OFFICE OF COMMUNITY PLANNING .AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 44 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 10,000.100 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 45 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 Cc 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 46 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 REQUEST FOR CITY COUNCIL ACTION MEETING DATE: 2/4/2008 DEPARTMENT ID NUMBER: ED 08-01 Strategic Plan Goal: Increase community involvement, dialogue, and outreach by educating residents about opportunities for involvement such as how to donate to projects, volunteer, access information, and offer opinions through the website and other means. Environmental Status: Not Applicable. Attachment(s): o - I N b mbor, a i - o 0 1. 2006/07 Consolidated Performance and Evaluation Report CAPER -2- 1/8/2008 1:22 PM TTAH MENT # 1 City of HuntingtonBeach Consolidated Annual Performance and Evaluation Deport (CAPER) October .], 2006 to September 30, 2007 City Council Debbie Cook, Mayor Keith Bohr, Mayor Pro Tem Joe Carchio Gil Coerper Cathy Green Don Hansen Jill Hardy 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 Veronica Tam&Associates, Consultant Table of Contents INTRODUCTION..........................................................................................................................................................I ASSESSMENT OF FIVE-YEAR GOALS AND OBJECTIVES...............................................................................I A. Resources.............................................................................................................................................................1 B. Geographic Distribution of Investment................................................................................................................2 C. Programmatic Accomplishments..........................................................................................................................5 1. Housing Needs and Strategies..............................................................................................................................6 2. Homeless Needs and Strategies..........................................................................................................................10 3. Special Needs and Strategies..............................................................................................................................13 4. Community Development Needs and Strategies................................................................................................ 16 5. Lead-Based Paint/Hazards.................................................................................................................................18 6. Economic Development/Anti-Poverty Needs and Strategies.............................................................................19 7. Planning.............................................................................................................................................................20 AFFIRMATIVELY FURTHERING FAIR HOUSING...........................................................................................20 AFFORDABLEHOUSING.........................................................................................................................................26 INSTITUTIONALSTRUCTURE..............................................................................................................................28 A. City of Huntington Beach..................................................................................................................................28 B. Community Housing Development Organizations(CHDOs)............................................................................29 C. Other Governmental Organizations....................................................................................................................29 D. Non-Profit Organizations...................................................................................................................................29 CONTINUUMOF CARE............................................................................................................................................30 OTHERACTIONS......................................................................................................................................................30 A. Coordinating Services........................................................................................................................................30 B. Monitoring and Administration..........................................................................................................................31 C. Citizen Participation...........................................................................................................................................31 LEVERAGINGRESOURCES...................................................................................................................................32 A. Community Development Block Grant..............................................................................................................32 B. HOME Investment Partnership..........................................................................................................................32 SPECIFIC HOME PROGRAM NARRATIVES......................................................................................................33 A. ADDI Funds.......................................................................................................................................................33 B. HOME Funds.....................................................................................................................................................33 C. Affirmative Marketing Actions and Outreach to Minority and Women Owned Business.................................33 D. On-Site Inspection of Affordable Rental Housing.............................................................................................33 SELF-EVALUATION OF THE PROGRESS MADE..............................................................................................33 A. Housing Programs..............................................................................................................................................34 B. Community Development Needs.......................................................................................................................35 C. Continuum of Care.............................................................................................................................................35 D. Economic Development.....................................................................................................................................35 E. Social Service Programs.....................................................................................................................................35 2 Appendix A IDIS REPORTS Activity Summary Report (PR 03) Summary of Consolidated Plan Projects(PR 06) Summary of Accomplishments (PR 23) Financial Summary (PR 26) Status of HOME (PR 22) Status of CHDO Funds by Fiscal Year(PR 25) Status of HOME Grants (PR 27) Performance Measures (PR 84) Performance Measures (PR 85) Appendix B Public Notice Appendix C HOME Annual Report HOME Match Report 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 2006/2007 reviews the City's specific achievements over the last year(October 1, 2006 through September 30, 2007) and an assessment of the progress in implementing the goals and objectives of the five- year Consolidated Plan. ASSESSMENT OF FIVE-YEAR GOALS AND OBJECTIVES A -I 'souRC 1 S% The City of Huntington Beach is an entitlement jurisdiction for three programs administered by the U.S. Department of Housing and Urban Development(HUD): Community Development Block Grant(CDBG), HOME Investment Partnership (HOME), and 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, State and Federal transportation improvement funds, community volunteers, 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 at least 70%of all funds expended must benefit persons earning no more than 80% of the County Area Median Income (AMI). For FY 2006/2007,the Huntington Beach CDBG allocation was $1,427,837. HOME Investment Partnership (HOME)—HOME funds are used expressly for promoting decent and affordable housing. Program regulations require that 100% of all HOME funds be used to assist households with incomes below 80%AMI. Specifically, a minimum 15% of the total HOME funds must be provided to 1 Community Housing Development Organizations (CHDOs)to provide affordable housing. Program regulations also provide that 10% can be used for program administration. Due to the de-obligation of HOME funds, the City of Huntington Beach HOME allocation was reduced to $219,452.70 in FY 2006/2007.1 However, previous years HOME allocations were available for affordable housing projects. Use of HOME funds must be matched 25%with local or non-federal resources. The City utilizes Redevelopment Housing Set-Aside funds to meet its match requirements under the HOME program. American Dream Downpayment Initiative (ADDI) — ADDI offers downpayment/closing cost assistance to households with incomes below 80%AMI. The maximum assistance is $10,000. For FY 2006/2007, the ADDI allocation to the City was $14,083. During the past year as part of the approval of the FY 2007/08 Action Plan, City Council withdrew its participation in the ADDI program as the administrative and record-keeping requirements are extensive and due to the limited housing market conditions for those below 80%AMI. Redevelopment housing Set-Aside- The Housing Set-Aside funds represent 20% of the tax increment funds generated in 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. During 2006/07, $935,000 in Set-Aside funds was contributed to HOME projects. GEOGRAMIC DISTRIBUTIOYOF INVESTMET T'; 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) are based on 2000 Census data on the income of residents. To determine project eligibility, the HUD standard is 5 1% low-moderate income for improvements determined by census data. Due to the higher incomes in the area, the City of Huntington Beach uses the exception criteria(as permitted by HUD)of 40.3% low-moderate income for projects that would serve that particular area. Keeping the national objectives of the CDBG program in mind,project eligibility Use of HOME funds must meet strict schedules of funding commitment and expenditure. The City had previously committed some HOME funds for projects that ultimately did not come to fruition,impacting the City's ability to meet the timeliness requirement of committing and expending HOME funds and resulting in deobligation of funds by HUD. 2 expects to acquire another, four-unit building in the same Huntington Beach neighborhood. JHC will eventually provide on-site management and additional resident services to the 14 unit project. 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 August 2007, City Council approved a resolution for the new"designated areas" for Special Code Enforcement. These areas met the definition of "deteriorating" or"deteriorated area." 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 to help income-eligible households with making code corrections and improvements. Code enforcement activity resulted in the correction of substandard electrical work at this residence that was a serious safety hazard. During FY 2006/2007,CDBG funds were used to fund two full-time Code Enforcement officers. Code Enforcement staff opened 57 cases for substandard housing conditions in the Enhancement Areas during FY 2006/2007. Additional issues are building code violations,potential hazards, substandard housing violations, and life safety and/or health violations. Code Enforcement issued 28 administrative citations to gain compliance from properties that were not responsive to initial contacts requesting compliance. During FY 2006/2007, Code Enforcement staff closed 1,027 cases and conducted over 1,831 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 2006/2007, FHCOC served a total of 7 households that presented discrimination allegations that merited the opening of a case file and 416 unduplicated households presenting landlord/tenant issues for a 423 households. Among the 423 low and moderate income clients served, 72 were female-headed 9 households. The fair housing complaints were related to race, national origin, handicap, child/family status, marital status, and religion. Among the landlord/tenant concerns, the top issues (10%)were related to return of security deposit, followed by disputes over rental agreements (10%), 30-day notices (6%), and repairs (9%). Approximately 97% of these landlord/tenant issues were resolved without references to other agencies. Cumulative Accomplishments: Five-Year. FY 2005/2006 FY 20106/07 Cumulative- Priority Need Category. Quantified Objectives Accomplishments Accomplishments Accomplishments Rehabilitation Loans and 137 5 Loans 12 Loans 17 Loans Grants Rental Assistance 900 815 households (Section 8) households 900 households 815 households (continuing) No quantified None—MCC Program None—MCC None—MCC Homeowner Assistance Program Program objectives Discontinued Discontinued Discontinued Established No Assisted Colette's quantified Children's Home to Acquisition/Rehabilitation Acquire and 10 units 14 units objectives Rehabilitate 4 Established multifamily units 4,160 staff Conducted 21300 Conducted 1,831 Conducted 4,131 Code Enforcement hours inspections;opened inspections Inspections annually ],028 cases;closed 967 cases Closed 1,027 cases Closed 1,994 Cases No Fair Housing Services quantified 805 households* 423 households 1,502 households objectives Established *note:The statistics for the 2005106 year were based on a duplicative number. 2 IOMELEss NEU AND STLi �l'EC;IE Five-Year Consolidated Plan Objectives: 1. 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. 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. 10 FY 2006/2007 Action Plan Obiectives: • Assist 75 households through Project Self-Sufficiency. FY 2006/2007 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 2006/2007, 95 households were assisted through the Project Self- Sufficiency Program. This assistance included 10 monthly meetings with an educational speaker and an average attendance of 25; administering three Adopt-a- Family events with 95 households receiving a quantity of goods, food, gifts, etc. from a very generous community; maintaining a Food Pantry for participants to take advantage of free food and household items brought in on a regular basis by the National Charity League and various groups providing donated furniture, clothing, computers, and automobiles; helping to pay for car repairs, child care, school supplies, and emergency utility assistance; offering mentoring and tutoring resources; and, supplying grocery and department store gift cards. Significant to the last quarter report is that the previous Project Self-Sufficiency (PS-S) Supervisor retired in the end of June after 18 years of dedicated service. Fortunately,the 4th quarter is traditionally a slower time period for the PS-S Program, because many participants are not enrolled in school during the summer months. The lower number of participants in the program is a result of the semi- annual educational requirement review,which is one determining factor for program eligibility. The program anticipates the numbers of participants to increase during the first quarter of 07/08, as new parents are enrolled into the program. At the conclusion of the 41h quarter, interim staff was reviewing the program with fresh insight,updated record-keeping methods and renewed energy. The major focus for the quarter was preparing the families for"back to school." Many participant families received back to school items through the generous donations of the foundation and the community. A special recognition event was held in June where $45,000 in scholarship funds from 21 donors were awarded to 50 PS-S participants. At that event 42 participants were recognized for setting and reaching their goals, e.g., I MA, 3 BAs, 6 AAs, an RN, and several certifications. In NMI addition,the City's Annual Distance , Derby was held to help support the PS-S t program. Over 110 community members and program participants volunteered their time to the event,which generated funds to support the program staffing. A Back-to-School BBQ was held at a park for participants,with a local church providing backpacks and school supplies for 60 families. The Annual Distance Derby,with the help of many community volunteers, including program participants, generated a total net revenue of$20,884 to help with program funding. Throughout the year, supportive community groups held food,book, and toy drives for distribution to PS-S participants. A youth group built a cabinet inside the Food Pantry to hold new toys for use by participants for their children's birthdays. A local catering company put on a tasting event at the Huntington Beach Art Center with attendees' entry being canned goods, which were donated to the Food Pantry. A community member provided funds for several participants' children to take part in summer activities, day camps, swim lessons, etc. In addition to program tasks, PS-S staff provided information and referrals to the general public,who called or came into the office seeking assistance. Staff also distributed a monthly newsletter to 1,100 program participants, community businesses, and residents to keep them informed regarding the availability of resources for health care,housing, grants, food distribution, etc. A page of the newsletter was devoted to parent/child activities. 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 12-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 12-bed facility at virtually 12 no cost enables CSP to serve at-risk youth,primarily homeless. During 2006/07, 135 youth have been assisted. A federal Runaway Act grant of$250,000, $95,000 from United Way, and other fundraising efforts made up the $650,000 annual budget. Cumulative Accomplishments: 'Priority, Five Ytifiear =FY 2005/2006 FY 2006/2007 Cumulative ` Need Quaned Accomplishments Accomplishments Accomplishments Cate o. oWectives Homeless 40 persons 35 youth 135 youth 170 youth Services 9 families 9 families Project Self- 190 persons 110 households 95 households 205 households Sufficienc SPECIAL NEEDS.XND'STF2AAGIIES Five-Fear Consolidated Plan Obiectives -Elderly: l. 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 of ageism in society. 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. 13 Five-Year Consolidated Plan Objective -Youth: 1. Provide support services to low to moderate-income youth. FY 2006/2007 Action Plan Obiectives: 1. Provide adult daycare for 80 elderly persons. 2. Provide outreach services for 700 elderly persons. 3. Provide youth development and diversion activities for 400 youth. 4. Provide health services for 9,000 low income persons. 5. Provide literary services for 145 low income persons in the Oak View Enhancement Area. 6. Provide cultural and recreational activities to 1,000 low income residents in the Oak View Enhancement Area. FY 2006/2007 Accomplishments: The specific objective/outcome criterion for each HUD-funded program or activity is shown in parenthesis. Alzheimer's Family Services Center (formerly 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 2006/2007, 88 frail elderly persons from Huntington Beach were assisted. The agency provided memory booster = classes and memory fitness classes to frail elderly ,w� residents in Huntington Beach. About 27% (24) of the Q elderly persons assisted were female heads of '' households. More than half(49) of those assisted were extremely low income seniors. , a Senior Outreach (SL-1): The Case Management s , 7, program provides services to low and moderated/ =*- . :,. income elderly and frail elderly persons to enable them to maintain independent living. During FY 2006/2007, 304 elderly persons were assisted with Case Management. A total of 167 (55%) of these senior residents were extremely low income and 52%(157)were female-headed households. Through Senior Outreach, seniors were provided case management, home visits, and information and referral services. For 680 persons, Senior Outreach provided 36,424 trips to doctors and stores, among other destinations. Core to the program were the 1,418 home visits to the seniors and the 116,901 meals delivered to the homes. Lastly, 11,380 referrals were made to appropriate agencies to benefit this special population. Senior bunch Program (SL-1): This program provides nutritious meals to seniors. During FY 2006/2007, 1,119 seniors were assisted. A total of 260 (23%) of these 14 senior residents were extremely low income, 632 (56%)were low income, and 151 (20%)were female-headed households. 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 2006/2007, 316 at-risk youth were assisted through this program. In addition, 136 parents attended parenting classes for a total of 452 persons served. 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 2006/2007,the Health Center assisted 11,314 low and moderate income Huntington Beach residents. Among these, 9,182 (81%) were extremely low income and 2,551 (23%)were female-headed households. Oak View Branch Library Literacy Program (SL-1): In FY 2006-2007,the Family Literacy Program reached a total of 143 adult literacy students with 59 trained literacy volunteers,helping them learn to read, % write, speak and understand English. Among these residents, 92 (64%)were extremely low h. income and 16 (11%)were female-headed households. Literacy parents had the opportunity to learn basic computer and English skills through three eight-week computer workshops using the Rosetta Stone language program. The Family Literacy offered monthly Family Storytimes to help literacy parents with preschool children learn to read aloud together and do simple crafts and learning activities. The program referred parents to parenting and health related workshops offered in the community and hosted a special parenting workshop through the Raise Foundation. The weekly Saturday Science program helped K- 3rd grade students learn about science while improving English literacy skills. Two special book giveaways were held for all families in the program. The first was an Open House in January 2007 and the other was during Fiesta de los Libros (Book Party)on July 28. The program gave out nearly 700 brand new children's books to literacy families between these two events, Saturday Science Club and monthly Storytimes. In addition,the program offered weekly parent-child Storytimes for the community and weekly class Storytimes for preschool classes from Oak View Preschool to encourage young learners to enjoy books and reading and develop language skills. 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. 15 Approximately 87%of the clientele are of Hispanic origin. During FY 2006/2007, 525 Oak View residents were assisted, including 118 (22%) female heads of households. All residents assisted were considered extremely low income. The recreation program offered basketball, soccer, dodge ball, tee-ball/kickball, and other recreational drop-in activities at the center for 281 persons. Cumulative Accomplishments: Five-Year Priority Need �FY2005/2006.,• FY 20.06/2007 = Cumulative, Quantified Category Accomplishments Accomplishments `Accomplishments Objectives 88 seniors— Alzheimer's Family 174 seniors—Adult 86 seniors—Adult Day Services(Adult Day Day Services Elderly and Frail Services Care) 1,157 seniors—Senior Elderly 325 persons 853 seniors—Senior 680 seniors—Senior Outreach Outreach Transportation/ 1,119 seniors—Senior Outreach Lunch 1,119 seniors—Senior Lunch Persons with 500 persons 6 wheelchairs provided --- 6 wheelchairs provided Disabilities access to beach area access to beach area No quantified Youth/At-Risk Youth objectives 359 at-risk youth—CSP 316 at-risk youth-CSP 675 at-risk youth—CSP Established 141 persons—Literacy 284 persons—Literacy No quantified CCHC 143 persons—Literacy 24,209 persons— Low income Persons objectives 12,895 persons e 11,314 persons— CCHC Children's Bureau Established persons— CCHC 1,407 persons— ldre Children's Bureau 't OY INJUN F' D6Et P�1EN ' kEQS ANC) STRATEGI IS 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. k'Y 2006/2007 Action Plan Obiectives: • Install ADA ramps at three parks within the Enhancement Areas. • Construct curb and gutter at eight locations. • Install proper lighting at Oak View Community Park. >FY 2006/2007 Accomplishments: The specific objective/outcome criterion for each HUD-funded program or activity is shown in parenthesis. 16 ADA Ramps (SL-3): During FY 2006/2007,the Public Works Department completed construction on the initial 52 ADA ramps identified at multiple locations throughout the City. Mid-year, an additional 56 ramp locations were approved for these street segments: Adams Avenue from Magnolia Street to the Santa Ana River, Goldenwest Street from Warner Avenue to McFadden Avenue, and Bolsa Chica Street from Warner Avenue. At year's end, the,108 ramps were complete with final payment to the contractor pending. Storm Drains Improvements (SL-3): As reported by the Public Works Department, the Michael Drive Storm Drain project in the Newland Enhancement Area was completed during this year. 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. Street Construction: (SL-3): Rembrant re-construction was completed during this program year. Parks and Recreation Facilities (SL-1): The Community Services Department is responsible for the Lake View Club House improvement project. This project is underway. Oakview Park Lighting(SL-1): Installation of the pathway lighting and basketball court lighting for the Oakview Community Park was completed in November 2006. The lighting project increased the usage of the recreational facilities and provided for a safer environment. Other Public Facilities (SL-1): During this year,the two fire stations(Gothard and Murdy)projects were re-evaluated for CDBG eligibility. At the conclusion of the evaluation, only the ADA improvements will be made with the CDBG funds. As a third fire station needs similar ADA improvements, it was added to the FY 2006-2007 Action Plan through re-programming a portion of the Revolving Loan Fund. All three stations will be constructed under one contract during FY 2007- 2008. Cumulative Accomplishments: Priority Need Five-Year Category Quantified .. FY 2005/2006 FY 2006/2007 Cumulative Objectives Senior Centers 1 facility --- --- Parks and Recreation Facilities 5 facilities 2 facilities improved I Facility 3 facilities improved Street Improvements 4 projects 1 project completed I project completed 2 projects completed Sidewalk Multiple ADA ramps 108 ramps Multiple ADA ramps Improvements 2 projects installed at locations completed installed at locations throughout the City throughout the City Drainage 6 projects 1 project completed 1 project 2 projects completed Improvements completed--- Other Public Facilities Not established --_ Renovation of 3 fire Renovation of 3 fire stations underway stations underway 5.." LEAD-BASED PAITN'. JJAZARDS 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 inspections and clearance testing and/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 abatement. 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. In the case of housing rehabilitation loans,the Economic Development Department utilizes the services of a licensed environmental services provider to provide required lead base paint testing and clearance services. 18 6.,,., ...�i'.EC0N0Nl.lC DEW LOPMENT/ANTI- OVERTY NEEDS AND ST1zM' GIES . 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: 1. Provides staff support to Economic Development Committee, a sub- committee of City Council. 2. Maintains a Development Assistance Team(DAT), an interdepartmental committee, to assist new developments through the City processes. 3. Markets City and economic development at various trade 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 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. Through the BID assessments, each BID promotes their particular economic segment of the community. 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 19 • Increase economic opportunities for low-income persons. The City continues to implement its strategy through the following actions simplified here: 1. 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. 4. Encourage collaboration among the social service programs to maximize effectiveness with limited resources. 5. Promote the preservation and creation of affordable housing. 7 .PLAN 1NG 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's Housing Element (2000-2008) 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. The current Housing Element is being updated during FY 2007-2008 to comply with State law. 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 The Fair Housing Council of Orange County proved the following annual service report covers fair housing actions taken from July 1, 2006 through June 30,2007 and lists some actions recommended to be taken in the year 2007/2008 by participating jurisdictions in this regional area in addressing the findings and recommendations made in the most recently updated Orange County Regional Analysis of Impediments to Fair Housing Choice (A.I.). 20 ITEM 1: The region has a well established and effective private fair housing council that provides dynamic and comprehensive educational and enforcement programs to the local jurisdictions it serves. This partnership is used as a model of public and private cooperation in other areas of the nation and is considered one of the most professional and efficient private fair housing council in the nation. RECOMMENDATION: Orange County jurisdictions support a continuation of fair housing services at the current level of effectiveness. CDBG funds allocated to fair housing services equal to or greater than the service demand rate requested by FHCOC. This will insure that all Orange County residents are provided with the same professional level of services. • Action: Huntington Beach contracted with the Fair Housing Council of Orange County(FHCOC),to provide comprehensive educational and enforcement programs to its residents. • Milestone: Provide fair housing education, counseling and enforcement services within this local jurisdiction to all current or potential residents. • Implementation Details: During FY 2006/2007 FHCOC provided the following levels of service. FAIR HOUSING COMMUNITY EDUCATION-Regionally, activities included conducting over 62 presentations averaging over 25 individuals at each one. Also, FHCOC spoke at public meetings on housing related matters, and held 1 to 3-hour training programs for consumers and also for professionals in the housing industry, such as real estate agents,property managers, owners, and lending institution staff. The agency also held a region-wide equal-housing opportunity theme contest that was open to all Orange County grade school 51h& 6ch grade classes. FAIR HOUSING ENFORCEMENT-Activities included responding within the region to 121 housing discrimination complaints that resulted in the opening of a case file, of which 7 involved the City of Huntington Beach. Responses included, as appropriate, investigation,testing, "portfolio testing" evaluation of the merits of fair housing claims, and when appropriate, conciliation and/or prosecution of meritorious housing discrimination cases. TENANT LEGAL ASSISTANCE-Activities included legal assistance in about 37 housing court actions within the region,which involved important housing rights, such as eviction court cases involving issues of housing 21 discrimination, substandard conditions, or retaliation for exercising a lawful right. HOUSING DISPUTE EVALUATION& RESOLUTION-Activities included assisting more than 7,980 unduplicated regional-households to objectively evaluate over 24,483 housing related inquiries or issues that were in dispute. Of these 416 unduplicated households involving 1,409 inquiries or issues were from the City of Huntington Beach. MEDIATION PROGRAM - Activities included addressing 335 disputes, many of which involved housing related issues, through mediation or conciliation. Certified mediators assisted housing providers/consumers to reach agreements about their disputes without litigation. ITEM 2: This region studied and conducted testing, through FHCOC and a grant provided by HUD's Fair Housing Initiatives Program(FHIP). The pre-application testing did not account for the high denial rate of loans to blacks and Hispanics. The Home Mortgage Disclosure Act(HMDA) data continues to indicate a disproportionate number of loan denials to upper-income minorities as compared to white applicants. RECOMMENDATION: Promote Fair Housing Education within the banking and lending industry. Local jurisdictions contract with a consultant to prepare and conduct training to encourage voluntary compliance with fair housing laws. The initial cost of curriculum preparation would be paid for by participants in the training over time and would allow for continuation of the educational programs. Continue to monitor HMDA data to determine if the educational programs have a positive effect on loan denial rates for minorities. This approach would not prevent enforcement in cases involving identifiable discriminatory practices by a lending institution. • Action: Include lending institutions in solicitations for participation in fair housing educational seminars and presentations,with a goal of increasing the participation of those personnel within those institutions. • Milestone: Development of a fair housing educational presentation that is geared towards providers, brokers and processors of home mortgages. • Implementation Details: FHCOC continued to solicit local banking and lending industry personnel to attend fair housing education that includes the coverage of home mortgage activities by fair housing laws. FHCOC will continue to examine regional HMDA data to look for statistically significant indicators of discriminatory lending practices. FHCOC continued to investigate lending-related complaints of apparent 22 instances of differential treatment on a protected class basis and,where possible, inform local jurisdictions of these occurrences. If resources are made available,FHCOC will develop a fair housing educational curriculum for banking and lending personnel that specifically and solely addresses lending related aspects of fair housing law. Additionally,throughout FY 2006/2007 particular attention has been paid to the possibility of predatory and/or discriminatory practices that may be connected to the marked increase in mortgage default issues presented by clients, especially those with so-called"sub-prime" loans. ITEM 3: Orange County's high cost of housing negatively impacts minority, immigrant and families with children more often than white households with or without children. This results in high concentrations of minorities in low-income census tracts living in sub-standard and/or overcrowded housing conditions. RECOMMENDATION: Local jurisdictions enter into discussions with banking institutions located in Orange County to encourage the use of Community Reinvestment Act (CRA) funds in ways that will benefit minority and low-income neighborhoods. This can be accomplished by encouraging banks to support programs provided by FHCOC to increase financial literacy and the use of main-stream banking services as well as IDA's to promote saving for home ownership, higher education or micro- businesses. This cooperative effort between public, private for-profit and non-profit entities would be a model program that could easily be replicated in other areas of the nation to improve housing conditions, earning potential and unemployment of local residents. • Action: Local jurisdictions both utilize their influence as customers of banking institutions and the development of relationships with CRA- related banking personnel to enhance community reinvestment that facilitates the access of underserved groups to housing opportunities. • Milestone: As a result of greater housing-focused CRA activities in the region FHCOC obtains funding for the implementation of financial literacy and banking education program targeted towards underserved groups, particularly minorities and immigrants. • Implementation Details: As resources allow, FHCOC will develop, market and present a financial literacy and banking education program. The program will include assisting participants with Individual Development Accounts (IDA's)that are intended to assist participants in accessing housing opportunities. The program will be marketed primarily to traditionally underserved groups, such as minorities and immigrants, 23 especially those with limited English proficiency. The program will highlight the pitfalls to be found in some of the"innovative"mortgage products marketed to individuals with less than prime credit. ITEM 4: Local jurisdictions do not have formal fair housing educational systems in place for staff who impact fair housing issues, such as,planning/zoning staff, housing authority staff, code enforcement and CDBG monitoring staff. RECOMMENDATION: All employees in positions that impact fair housing issues attend formal fair housing training. The training can be conducted at the local jurisdiction level by contracting with a fair housing council or other training entity. A more cost effective approach would be to provide funds for individuals to attend regularly scheduled fair housing training provided by FHCOC and those provided as a partnership between FHCOC and the Apartment Association of Orange County. This option would allow all staff members to attend fair housing training within 6 months of hire without the cost of conducting a private session. • Action: During fiscal year 2007/2008 FHCOC will offer fair housing training sessions that are open to all local government staff. ® Milestone: City planning staff schedule and attend training session(s). • Implementation Details: FHCOC will send notices to city staff. City staff will attend the training as appropriate and receive certification of attendance. ITEM 5: Insurance Companies may be targeting certain census tracts or zip codes for higher rates or different terms and conditions in violation of fair housing laws. This was a finding in the Regional Al conducted in 2000 and it remains beyond the scope of this analysis. RECOMMENDATION: Local jurisdictions conduct or fund an audit of insurance practices in Orange County to determine if violations of fair housing laws are being complied with. If there are negative findings an educational program to encourage voluntary compliance would be the first step in correcting the problem. Enforcement action would remain possible in cases with direct evidence of illegal discrimination. • Action: The local fair housing provider received extensive training to insure a valid audit could be conducted. Funding for this project is needed. • Milestone: Conduct an audit of selected zip codes during the next fiscal year if funding for such a project can be obtained. 24 ® Implementation Details: Funding permitting, review demographic data to determine areas in which high numbers of minority populations live and conduct a testing audit of insurance carriers. Review and analyze the audit results. ITEM[ 6: Recent immigrant populations do not have information necessary to understand fair housing laws. This results in immigrants experiencing illegal discrimination as well as discrimination by recent immigrants in positions impacting housing. RECOM[M[ENDATION: Continue outreach to immigrant populations as FHCOC has done over the past 3 years. This service is both time and resource intensive. It requires information in many languages as well as professional staff members who are fluent in more than one language. Much of the illegal discrimination against immigrant populations is in the form of encouraging certain immigrants (and discouraging others)to apply and live in housing communities with sub-standard conditions. FHCOC has also found that some immigrant housing providers are not familiar with fair housing laws and as a result engage in illegal discrimination by discouraging persons not of their race or national origin. These cases must be handles in the same manner as any other discrimination case. FHCOC does not selectively enforce fair housing laws against only white or non-minority housing providers. FHCOC filed and recovered damages from a housing provider based upon discrimination against white applicants in favor of minority applicants. Education and enforcement are both necessary to eliminate fair housing violations. ® Action: The FHCOC provided written materials in English, Spanish and Vietnamese for use by local jurisdictions and other service providers. It also made specific outreach efforts to immigrant populations in low-income neighborhoods to assist in informing and organizing such populations. It is estimated that more than 1,000 limited English proficiency households were served during the past 12 months, including those reached through regular participation in a Vietnamese language radio show. FHCOC continued to implement activities under its current Fair Housing Initiatives Program (FHIP) grant to specifically provide fair housing services geared towards immigrant communities, especially involving those immigrants with limited English proficiency. o Milestone: Continue to distribute written materials and community education services. Design and implement a fair housing testing program to involve members of immigrant populations with limited English proficiency as a vehicle to increasing outreach to those populations. 25 o Implementation Details: FHCOC will continue to distribute materials to service providers,the housing industry and the public. As part of its current FHIP project, FHCOC is acquiring a broader set of non-English fair housing outreach materials for distribution in various immigrant communities. A part of current FHIP-funded testing activities is aimed at uncovering discrimination against individuals with limited English proficiency. ITEM 7: Local jurisdictions have independent and distinct policies and programs that affect housing options. This can result in increased or decreased minority and low- income populations in any given area. RECOMMENDATION: Orange County entitlement jurisdictions coordinate their efforts to insure that all residents have decent, safe and affordable housing free form illegal discrimination. It is critical to work as a region to overcome the problems created by the very high cost of housing. Monitor local policies to insure there are no fair housing violations or neutral policies that have a discriminatory effect. • Action: During the most recent A.I. update, this local jurisdiction monitored and reviewed its land use and other policies to insure compliance with fair housing laws. The jurisdiction will work to ensure all potential recipients of government funds for housing related programs assist the jurisdiction in affirmatively furthering fair housing. ® Milestone: Local governments will include a requirement for all recipients of federal funds to assist in affirmatively furthering fair housing, when engaged in activities that touch on issues of housing. o Implementation Details: Local governments will include the requirement in all contracts involving federal money expended for housing related activities. 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. 26 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: l. 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: 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 within a ten-year planning period. The Agency is in the process of approving its Five Year Implementation Plan for the Southeast Coastal Project Area and conducting its mid-term evaluation of the Five Year Implementation Plan for the Merged Project Area. 27 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 CITY OF HUNTIN6TONEACII 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: The Building and Safety Department 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 oversees programs at the Oak View Community Center by working with the Children's Bureau of Orange County. 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. 28 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. 6. Police Department: The Police Department provides crime prevention and gang diversion programs. B. COIF MUINITY () )!SI1VG t,,.V I.OP. ENT R(,-A 3 : :' O S(CHD Qjs As required by the HOME program, to further strengthen the City's housing service delivery system,the City works closely with Community Housing Development Organizations (CHDOs) and other non-profit housing organizations. CHDOs certified by the City of Huntington Beach include: • Jamboree Housing Corporation • Habitat for Humanity • Orange County Housing Development Corporation • Shelter for the Homeless • Colette's Children's Home C. OTHER GOVERNMENTAL ORGANIZ kTI0NS 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- R6F'11 RGANII ATIONtS 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. 29 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, the City participates as a partner with the County in the regional strategy. The "Point in Time Survey"was conducted in January 2007 that attempted to count the number of homeless individuals throughout the county. 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 telephone line as a referral resource for countywide agencies and services. 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. I E ACT'IONS 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. 30 In accordance with the City's Citizen Participation Plan for the CDBG and HOME programs, other boards and commissions are notified when the annual funding application process is initiated. Agendas and public notices are e-mailed to all entities on the mailing list,thus keeping as many interested parties informed as possible. MoN'I'`PORING 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 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. The City conducted on site monitoring of activities carried out by subgrantees during FY 2006-2007. Monitoring visits were made with the subgrantees to discuss program compliance and assist with reporting accomplishments where needed. After the monitoring visits, each subgrantee received a letter documenting areas where improvements would be needed and follow-up meetings were arranged with City staff to provide further training or technical assistance. 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 ande Y Y activities. The Citizen Participation Advisory Board (CPAB)is a volunteer citizen board that provides recommendations to the City CPAB Tour 31 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. During this last year,the CPAB toured the sites of the proposed 2007/08 projects. In October 2007, four new members were appointed to CPAB. City Council meetings are webcast live and the public may view past meetings through the website's archive. The website address is: ,,ww.surfcity-hb.org. 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 is also posted at: zvww.surfcity- hb.or :g CityDepartments,I:D;"CDBG;' 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. A, CS3MM..tJNI`tY I+V.EI,OPmEN'I'' I_.Oc 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. ` I O E 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. As of September 30, 2007, $3,173,500 in excess match will carry forward into the next program year(see Appendix C for HOME Match Report). This figure is based on the cumulative match liability of$1,804,900 less the cumulative contribution of Housing Set-Aside funds contributed to HOME projects of$4,978,400. During the next year, in working with HUD the City will evaluate its excess match contribution in order to assure that the Set-Aside contributions are maximized to the greatest extent possible. 32 SPECIFIC HOME PROGRAM NARRATIVES A. ADDI FUNDS' The cumulative ADDI funds of$133,741 were not expended. The City has decided to opt out of the ADDI program during the 2007/08 Action Plan approval process. As the ADDI funds are a subset of the HOME program,the ADDI funds were not yet removed from the City's line-of-credit at year's end. B. HOME FUNDS Acquisition/rehabilitation of affordable rental housing and housing for special needs groups is the primary strategy of the HOME program. Working with Jamboree Housing Corporation, during this year the City loaned$1,600,000 in HOME funds to acquire and rehabilitate two apartment buildings (10 units) as housing affordable to low income households. The City continues to pursue eligible housing projects by leveraging its HOME funds. Another Jamboree Housing Corporation project is expected to be completed during the next year. As of year's end,the City was in compliance with it's Commitment and Expenditure deadlines. C. A.-- _F_ RN�hVE MARKETING rj0NS AN -U--T-RtACH,r._._ M__N€...R_. ITYF_I...__ __ ..._ - AND WOMEN OWNED BUSINLESS 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. All advertising for federally funded projects and construction contracts utilizing federal funds require compliance with Section 3. D. N-S1t NSPEcr10 oFAFF0RDA LE RE14AL OUSING HOME funded projects need to be monitored annually or biannually, depending on the terms of the HOME agreement for each project. During 2006/07,two HOME housing projects (totaling 192 units)were monitored for auditing compliance. A monitoring program for HOME housing units is being developed to assure program compliance. 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 33 acknowledgment for past accomplishments and/or particular attention for future consideration. OUSING 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. As part of the 2008-2014 Housing Element update,the City will evaluate the potential conversion of affordable housing to market-rate housing due to expiration of deed restrictions/affordability covenants or termination of subsidy contracts. The Housing Element will include programs/actions to help preserve the City's affordable housing stock. Housing Rehabilitation: With the retention of a consultant to help administer the Housing Rehabilitation Programs, the City is making progress with processing loan applications. However,use of CDBG rehabilitation assistance is still limited due to the low interest rates on the market and the high home values. The City is considering increasing maximum loan amounts in most categories during 2007/08. 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. Specifically,the City has provided Jamboree Housing Corporation with $1,600,000 in HOME funds to pursue acquisition/rehabilitation opportunities. 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. From field inspections, CDBG Code Enforcement Officers reported additional code enforcement assistance needed in the Enhancement Areas. A greater degree of 34 proactive enforcement coupled with education is needed. During the past year,two full-time CDBG positions provided Special Code Enforcement services in the newly approved Special Code Enforcement areas that met the definition of deteriorated or deteriorating and met the exception criteria of 40.3%low-income. a Ds 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'ONfINcrUNI(.� 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. D. ECONOmiC, DEV LQP TENT The Community Job Center provides an organized safe facility for day laborers to solicit work. This City-sponsored facility provides 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. +. SOCIAL SERVICE PR`,`6jURAMS 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. 35 APPENDIX A IRIS REPORTS Activity Summary Report(PR 03) Summary of Consolidated Plan Projects (PR 06) Summary of Accomplishments (PR 23) Financial Summary (PR 26) Status of HOME (PR 22) Status of CHDO Funds by Fiscal Year(PR 25) Status of HOME Grants (PR 27) Performance Measures (PR 84) Performance Measures (PR 85) Activity Summary Report (PR 03) IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA PGM YEAR: 1994 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY PROJECT: 0002 - CONVERTED CDBG ACTIVITIES OUTCOME: FOR PLANNING/ADMIN ACTIVITIES ACTIVITY: 2 - CDBG COMMITTED FUNDS ADJUSTMENT MATRIX CODE: 20 REG CITATION: NATIONAL OBJ: STATUS: UNDERWAY 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: 14,762,234.60 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 1994 0 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 1999 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0014 - HUNTINGTON BEACH COMMUNITY CLINIC OUTCOME: AVAILABILITY/ACCESSIBILITY 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 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: 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: 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: 1999 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0009 - ADULT DAY SERVICES OF ORANGE COUNTY, OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 228 - ADULT DAY SERVICES MATRIX CODE: 05A REG CITATION: 570.201(E) NATIONAL OBJ: LMC STATUS: COMPLETED 12-17-07 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA LOCATION: DESCRIPTION: 9451 INDIANAPOLIS AV DAY CARE SERVICES FOR ALZHEIMERS AND OTHER DEMENTIA AFFECTED SENIORS HUNTINGTON BEACH,CA 92646 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-03-01 WHITE: 47 0 ACTIVITY ESTIMATE: 12,250.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 12,250.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 12,250.00 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: 0 OTHER MULTI-RACIAL: 0 0 TOT LOW: 47 ASIAN/PACIFIC ISLANDER: 0 0 TOT MOD: 0 HISPANIC: 0 0 TOT NON LOW MOD: 0 TOTAL: 47 0 TOTAL: 47 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) 40 01 - PEOPLE (GENERAL) 47 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 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 40 47 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2000 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0001 - ADULT DAY SERVICES OUTCOME: AVAILABILITY/ACCESSIBILITY IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA ACTIVITY: 229 - ADULT DAY SERVICES MATRIX CODE: 05A REG CITATION: 570.201(E) NATIONAL OBJ: LMC STATUS: COMPLETED 12-17-07 LOCATION: DESCRIPTION: 9451 INDIANAPOLIS DAY CARE SERVICES FOR ALZHEIMERS AND OTHER DEMENTIA RELATED AFFLICTED SENIORS HUNTINGTON BEACH,CA 92646 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-03-01 WHITE: 84 0 ACTIVITY ESTIMATE: 14,500.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 14,500.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 14,500.00 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: 0 OTHER MULTI-RACIAL: 0 0 TOT LOW: 5 ASIAN/PACIFIC ISLANDER: 1 0 TOT MOD: 58 HISPANIC: 2 2 TOT NON LOW MOD: 24 TOTAL: 87 2 TOTAL: 87 PERCENT LOW / MOD: 72.40 TOTAL FEMALE HEADED: 30 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2000 01 - PEOPLE (GENERAL) 90 01 - PEOPLE (GENERAL) 87 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 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 90 87 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA PGM YEAR: 2000 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0017 - STORM DRAIN IMPROVEMENT OUTCOME: SUSTAINABILITY ACTIVITY: 245 - STORM DRAIN IMPROVEMENT MATRIX CODE: 03J REG CITATION: 570.201(C) NATIONAL OBJ: LMA STATUS: COMPLETED 08-24-07 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; NOTICE OF COMPLETION FILED 12/5/06. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 04-04-01 WHITE: 0 0 ACTIVITY ESTIMATE: 736,722.24 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 736,722.24 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 736,722.24 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 188,083.00 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 2000 01 - PEOPLE (GENERAL) 1 01 - PEOPLE (GENERAL) 0 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) 1 01 - PEOPLE (GENERAL) 1 2006 01 - PEOPLE (GENERAL) 1 01 - PEOPLE (GENERAL) 1 TOTAL: 4 3 CENSUS TRACT PERCENT LOW / MOD: 62.00 ACCOMPLISHMENT NARRATIVE: MICHAELS DRIVE STORM DRAIN (CC 1166) NOTICE OF COMPLETION WAS FILED ON 12/5/06. THE LAST PAYMENT WAS MADE IN MARCH 5, 2007. THIS PROJECT UP SIZED 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 FLOOD DESIGN LEVEL. IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2001 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH PROJECT: 0021 - COASTAL ONE STOP OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH ACTIVITY: 266 - COASTAL ONE STOP MATRIX CODE: 05H REG CITATION: 570.201(E) NATIONAL OBJ: LMC STATUS: CANCELED 12-17-07 LOCATION: DESCRIPTION: 18131 GOTHARD ST IN CONJUNCTION WITH CITY STAFF, RUNS AND MANAGES THE COMMUNITY JOB CENTER HUNTINGTON BEACH,CA 92647 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-18-01 WHITE: 7 0 ACTIVITY ESTIMATE: 0.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 0.00 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 PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 2,997 OTHER MULTI-RACIAL: 0 0 TOT LOW: 0 ASIAN/PACIFIC ISLANDER: 0 0 TOT MOD: 0 HISPANIC: 2,990 2,990 TOT NON LOW MOD: 0 TOTAL: 2,997 2,990 TOTAL: 2,997 PERCENT LOW / MOD: 100,00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2001 01 - PEOPLE (GENERAL) 2,990 01 - PEOPLE (GENERAL) 2,997 2002 01 - PEOPLE (GENERAL) 2,990 01 - PEOPLE (GENERAL) 2,997 2003 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 2004 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 5,980 5,994 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA PGM YEAR: 2001 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0020 - PARK IMPROVEMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 269 - ADA PARK IMPROVEMENTS MATRIX CODE: 03F REG CITATION: 570.201(C) NATIONAL OBJ: LMC STATUS: COMPLETED 03-12-07 LOCATION: DESCRIPTION: MANNING AND AMBERLEAF PARKS INSTALL ADA COMPLIANT PLAYGROUND EQUIPMENT AT THE TWO NEIGHBORHOOD PARKS: HUNTINGTON BEACH,CA 99999 MANNING AND AMBERLEAF. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-18-01 WHITE: 19,093 0 ACTIVITY ESTIMATE: 50,000.00 BLACK/AFRICAN AMERICAN: 189 0 FUNDED AMOUNT: 50,000.00 ASIAN: 2,366 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 156 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 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 ASIAN/PACIFIC ISLANDER: 0 0 TOT MOD: 0 HISPANIC: 0 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 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 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA PGM YEAR: 2002 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0001 - ADULT DAY SERVICES OF ORANGE COUNTY OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 280 - ADULT DAY SERVICES OF ORANGE COUNTY MATRIX CODE: 05A REG CITATION: 570.208 (A) (2) NATIONAL OBJ: LMC STATUS: COMPLETED 12-17-07 LOCATION: DESCRIPTION: 9451 INDIANAPOLIS DAYTIME SUPERVISION, ACTIVITIES AND HEALTH RELATED SERVIES FOR FRAIL EDLERLY, HUNTINGTON BEACH,CA 92646 MOST OF WHOM HAVE ALZHEIMER'S DISEASE OR A RELATED DEMENTIA FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-02-02 WHITE: 64 32 ACTIVITY ESTIMATE: 10,000.00 BLACK/AFRICAN AMERICAN: 9 0 FUNDED AMOUNT: 10,000.00 ASIAN: 9 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: 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: 10 OTHER MULTI-RACIAL: 8 0 TOT LOW: 22 ASIAN/PACIFIC ISLANDER: 0 0 TOT MOD: 26 HISPANIC: 0 0 TOT NON LOW MOD: 32 TOTAL: 90 32 TOTAL: 90 PERCENT LOW / MOD: 64.40 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 01 - PEOPLE (GENERAL) 93 01 - PEOPLE (GENERAL) 90 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 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 93 90 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA PGM YEAR: 2002 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0003 - COMMUNITY SERVICES PROGRAMS OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 283 - COMMUNITY SERVICE PROGRAMS MATRIX CODE: 05D REG CITATION: 570.208(A) (2) NATIONAL OBJ: LMC STATUS: COMPLETED 12-17-07 LOCATION: DESCRIPTION: OAK ST GANG PREVENTION AND INTERVENTION, TARGETING AT RISK YOUTH AND THEIR FAMILIES HUNTINGTON BEACH,CA 92647 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-02-02 WHITE: 25 0 ACTIVITY ESTIMATE: 31,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 31,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 31,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 30 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: 420 OTHER MULTI-RACIAL: 0 0 TOT LOW: 564 ASIAN/PACIFIC ISLANDER: 0 0 TOT MOD: 100 HISPANIC: 1,029 1,029 TOT NON LOW MOD: 0 TOTAL: 1,084 1,029 TOTAL: 1,084 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 01 - PEOPLE (GENERAL) 1,000 01 - PEOPLE (GENERAL) 1,084 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 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 1,000 1,084 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 10 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA PGM YEAR: 2002 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0016 - OAK VIEW COMMUNITY CENTER OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 287 - OAK VIEW COMMUNITY CENTER MATRIX CODE: 05 REG CITATION: 570.208 (A) (1) NATIONAL OBJ: LMC STATUS: COMPLETED 12-17-07 LOCATION: DESCRIPTION: 17261 OAK LANE RECREATION, EDUCATION AND CULTURAL SERVICES AT LOW OR NO COST TO THE LOW HUNTINGTON BEACHJ,CA 92647 MODERATE INCOME FAMILIES IN THE OAK VIEW AREA FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-02-02 WHITE: 90 0 ACTIVITY ESTIMATE: 35,000.00 BLACK/AFRICAN AMERICAN: 20 0 FUNDED AMOUNT: 35,000.00 ASIAN: 150 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 35,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 25 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: 785 OTHER MULTI-RACIAL: 0 0 TOT LOW: 5,000 ASIAN/PACIFIC ISLANDER: 0 0 TOT MOD: 0 HISPANIC: 5,500 5,500 TOT NON LOW MOD: 0 TOTAL: 5,785 5,500 TOTAL: 5,785 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 100 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 01 - PEOPLE (GENERAL) 5,000 01 - PEOPLE (GENERAL) 5,785 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 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 5,000 5,785 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 11 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA PGM YEAR: 2002 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY PROJECT: 0020 - PROGRAM ADMINISTRATION OUTCOME: FOR PLANNING/ADMIN ACTIVITIES ACTIVITY: 288 - PROGRAM ADMINISTRATION MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: STATUS: COMPLETED 12-17-07 LOCATION: DESCRIPTION: 2000 MAIN STREET ADMINISTRATION, MONITORING, PLANNING AND MANAGEMENT FOR SUBGRANTEES OF CDBG HUNTINGTON BEACH,CA 92648 PROGRAM FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-02-02 WHITE: 0 0 ACTIVITY ESTIMATE: 293,328.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 293,328.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 293,328.00 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 0 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2002 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0019 - SENIORS OUTREACH OUTCOME: AVAILABILITY/ACCESSIBILITY _ ACTIVITY: 291 - SENIORS OUTREACH MATRIX CODE: 05A REG CITATION: 570.208 (A) (2) NATIONAL OBJ: LMC STATUS: COMPLETED 12-17-07 LOCATION: DESCRIPTION: 1718 ORANGE AVENUE SERVICES TO LOW MODERATE INCOME FRAIL ELEDERLY TO ENABLE THEM TO REMAIN LIVING IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 12 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA HUNTINGTON BEACH,CA 92648 INDEPENDENTLY FOR AS LONG AS POSSIBLE FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-02-02 WHITE: 1,082 0 ACTIVITY ESTIMATE: 60,704.00 BLACK/AFRICAN AMERICAN: 32 0 FUNDED AMOUNT: 60,704.00 ASIAN: 100 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 60,704.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 28 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: 280 OTHER MULTI-RACIAL: 0 0 TOT LOW: 795 ASIAN/PACIFIC ISLANDER: 0 0 TOT MOD: 0 HISPANIC: 118 118 TOT NON LOW MOD: 285 TOTAL: 1,360 118 TOTAL: 1,360 PERCENT LOW / MOD: 79.00 TOTAL FEMALE HEADED: 1,134 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2002 01 - PEOPLE (GENERAL) 600 01 - PEOPLE (GENERAL) 1,360 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 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 600 1,360 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM.YEAR: 2003 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH PROJECT: 0011 - PARK IMPROVEMENTS OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH ACTIVITY: 310 - PARK IMPROVEMENTS MATRIX CODE: 03F REG CITATION: 570.201(E) NATIONAL OBJ: LMA STATUS: COMPLETED 03-12-07 LOCATION: DESCRIPTION: SUNVIEW, LAKE VIEW, & MCCALLEN PARKS TO BRING THREE PARKS LOCATED WITHIN ENHANCEMENT,AREAS INTO ADA COMPLIANCE. HUNTINGTON BEACH,CA 99999 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 13 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-15-03 WHITE: 0 0 ACTIVITY ESTIMATE: 47,607.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 47,607.00 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 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 3 11 - PUBLIC FACILITIES 3 2005 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 2006 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 TOTAL: 3 3 CENSUS TRACT PERCENT LOW / MOD: 85.00 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2003 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0015 - HOUSING REHAB LOANS OUTCOME: AVAILABILITY/ACCESSIBILITY 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 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 14 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA 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 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: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH PROJECT: 0004 - COMMUNITY SERVICE PROGRAMS (CSP) OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH 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: 24,051.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 15 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA DRAWN IN PGM YR: 1,016.00 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 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 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0011 - ADA RAMPS OUTCOME: AVAILABILITY/ACCESSIBILITY 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 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: 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 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 16 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA 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: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0016 - OAKVIEW BRANCH LIBRARY IMPROVEMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY 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-I1-05 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 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 17 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 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 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 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0012 - STREET CONSTRUCTION OUTCOME: AVAILABILITY/ACCESSIBILITY 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: 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 18 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 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) 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: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0013 - LAKE VIEW CLUBHOUSE OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 333 - LAKE VIEW CLUBHOUSE ADA IMPROVEMENTS MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA STATUS: COMPLETED 09-25-07 LOCATION: DESCRIPTION: 17451 ZEIDER LN ADA IMPROVEMENTS TO LAKE PARK CLUBHOUSE HB,CA 92647 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 03-11-05 WHITE: 0 0 ACTIVITY ESTIMATE: 5,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 5,000.00 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: 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 19 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 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 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: 60.00 ACCOMPLISHMENT NARRATIVE: BALANCE OF $35,000 REPROGRAMMED TO IDIS # 384 THAT WILL FUND THE CONST RUCTION OF THE IMPROVEMENTS. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0015 - CODE ENFORCEMENT OUTCOME: AVAILABILITY/ACCESSIBILITY 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: 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 20 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 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 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0018 - ADA IMPROVEMENT OUTCOME: AVAILABILITY/ACCESSIBILITY 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: 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: 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 21 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 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: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2004 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH PROJECT: 0020 - ADDI OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH ACTIVITY: 355 - ADDI MATRIX CODE: 13 REG CITATION: 570.201(N) NATIONAL OBJ: LMH STATUS: CANCELED 06-21-07 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: 0.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 0.00 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 22 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 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 2006 04 - HOUSEHOLDS (GENERAL) 0 04 - HOUSEHOLDS (GENERAL) 0 TOTAL: 8 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0001 - ADULT DAY SERVICES OUTCOME: AVAILABILITY/ACCESSIBILITY 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: 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: 47 OTHER MULTI-RACIAL: 0 0 TOT LOW: 17 TOT MOD: 21 TOT NON LOW MOD: 0 TOTAL: 85 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 23 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA TOTAL: 85 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: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0002 - COMMUNITY CARE HEALTH CENTERS OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 358 - COMMUNITY CARE HEALTH CENTERS MATRIX CODE: 05M REG CITATION: 570.201(E) NATIONAL OBJ: LMC STATUS: COMPLETED 03-09-07 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: 11,346 5,834 ACTIVITY ESTIMATE: 47,230.00 BLACK/AFRICAN AMERICAN: 205 0 FUNDED AMOUNT: 47,230.00 ASIAN: 640 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 182 0 DRAWN THRU PGM YR: 47,230.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 73 0 DRAWN IN PGM YR: 22,104.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 10 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 10 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 10,674 OTHER MULTI-RACIAL: 429 0 TOT LOW: 1,823 TOT MOD: 398 TOT NON LOW MOD: 0 TOTAL: 12,895 5,834 TOTAL: 12,895 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 24 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 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) 9,000 01 - PEOPLE (GENERAL) 12,895 2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 9,000 12,895 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 OBJECTIVE: CREATE ECONOMIC OPPORTUNITIES PROJECT: 0003 - COMMUNITY SERVICE PROGRAMS OUTCOME: SUSTAINABILITY 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: 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: 346 OTHER MULTI-RACIAL: 0 0 TOT LOW: 13 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 359 354 TOTAL: 359 PERCENT LOW / MOD: 100.00 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 25 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA 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: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 OBJECTIVE: CREATE ECONOMIC OPPORTUNITIES PROJECT: 0004 - OAK VIEW COMMUNITY CENTER/CHILDREN'S BUREAU OUTCOME: SUSTAINABILITY 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: 52,999.04 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 11,718.00 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 TOTAL: 818 PERCENT LOW / MOD: 100,00 TOTAL FEMALE HEADED: 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 26 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA 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: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 OBJECTIVE: CREATE ECONOMIC OPPORTUNITIES PROJECT: 0005 - FAMILY LITERACY PROGRAM OUTCOME: SUSTAINABILITY 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: 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: 87 OTHER MULTI-RACIAL: 0 0 TOT LOW: 48 TOT MOD: 6 TOT NON LOW MOD: 0 TOTAL: 141 137 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 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 27 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA TOTAL: 100 141 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0006 - PROJECT SELF SUFFICIENCY OUTCOME: AVAILABILITY/ACCESSIBILITY 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: 0.00 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 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: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 28 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0007 - SENIORS OUTREACH OUTCOME: AVAILABILITY/ACCESSIBILITY 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: 0.00 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 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: ***** EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 29 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA PGM YEAR: 2005 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY PROJECT: 0008 - CDBG ADMINISTRATION OUTCOME: FOR PLANNING/ADMIN ACTIVITIES 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: 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 2005 0 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY PROJECT: 0009 - FAIR HOUSING COUNCIL OUTCOME: FOR PLANNING/ADMIN ACTIVITIES 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 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 30 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA 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: 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 2005 0 0 2006 0 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0016 - CODE ENFORCEMENT OUTCOME: SUSTAINABILITY ACTIVITY: 367 - CODE ENFORCEMENT MATRIX CODE: 15 REG CITATION: 570.202 (C) NATIONAL OBJ: LMA STATUS: COMPLETED 08-22-07 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: 65,745.51 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT; 65,745.51 ASIAN: 0 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 31 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA 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: 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 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: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH PROJECT: 0017 - HOUSING REHAB LOAN ADMIN OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH 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: 0.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF HOUSEHOLDS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 0 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 32 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA 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 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: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0011 - ADA RAMPS 05-06 OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 370 - ADA RAMPS MATRIX CODE: 03L REG CITATION: 570.201 (c) NATIONAL OBJ: LMC STATUS: UNDERWAY LOCATION: DESCRIPTION: VARIOUS LOCATIONS THROUGHOUT THE CITY CONSTRUCTION OF ADA RAMPS. HUNTINGTON BEACH,CA 92649 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 02-18-06 WHITE: 0 0 ACTIVITY ESTIMATE: 158,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 158,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 118,126.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 118,126.00 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 33 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 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 52 11 - PUBLIC FACILITIES 0 2006 11 - PUBLIC FACILITIES 108 11 - PUBLIC FACILITIES 52 TOTAL: 160 52 ACCOMPLISHMENT NARRATIVE: AN ADDITIONAL 56 RAMPS WILL BE CONSTRUCTED AT THESE LOCATIONS: ADAMS AVENUE FROM MAGNOLIA STREET TO THE SANTA ANA RIVER, GOLDENWEST ST. FRO M WARNER AVE. TO MCFADDEN AVE, AND BOLSA CHICA ST. FROM WARNER AVE. TO RANCHO ROAD. THE CONSTRUCTION OF 52 RAMPS WAS COMPLETE BY 12/8/06 UND ER CONTRACT NUMBER MSC-435. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0012 - WHEELCHAIR ACCES OUTCOME: AVAILABILITY/ACCESSIBILITY 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: 12,548.83 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: -1,581.17 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 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 34 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA TOTAL: 14 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) 8 01 - PEOPLE (GENERAL) 14 2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 8 14 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0013 - STREET CONSTRUCTION 05-06 OUTCOME: SUSTAINABILITY ACTIVITY: 372 - STREET CONSTRUCTION, REMBRANDT (MSC 434) MATRIX CODE: 03K REG CITATION: 570.201(C) NATIONAL OBJ: LMA STATUS: COMPLETED 09-25-07 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: 127,350.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 127,350.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 127,350.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 9,769.00 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 35 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 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 2006 01 - PEOPLE (GENERAL) 1,130 01 - PEOPLE (GENERAL) 1,130 TOTAL: 1,131 1,130 CENSUS TRACT PERCENT LOW / MOD: 56.50 ACCOMPLISHMENT NARRATIVE: COMPLETED THE CONSTRUCTION OF STREET IIMPROVEMENTS ON REMBRANDT DRIVE THAT INCLUDED THE SIDEWALK, CURB, AND GUTTER AND A NEW ASPHALT-WEARING SURFACE. COMPLETED ON MARCH 27, 2006. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0015 - OAK VIEW COMMUNITY PARK LIGHTING OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 373 - OAK VIEW COMMUNITY PARK LIGHTING MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMA STATUS: COMPLETED 05-02-07 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: 30,190.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 30,190.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 30,190.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 30,190.00 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 36 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 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 2006 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 1 TOTAL: 2 1 CENSUS TRACT PERCENT LOW / MOD: 86.80 ACCOMPLISHMENT NARRATIVE: PATHWAY AND BASKETBALL COURT LIGHTING FOR THE PARK WAS INSTALLED. THE PROJECT ALLOWS FOR INCREASED QUALITY LEISURE TIME OUT OF DOORS FOR THE COMMUNITY. PROJECT COMPLETED ON 11/7/06. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH PROJECT: 0014 - FIRE STATION ADA COMPLIANCE OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH ACTIVITY: 374 - FIRE STATION ADA IMPROVEMENTS MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMC STATUS: UNDERWAY LOCATION: DESCRIPTION: 21441 MAGNOLIA STREET (MAGNOLIA) ADA MODIFICATIONS TO THREE FIRE STATIONS. 18311 GOTHARD STREET (GOTHARD) 16221 GOTHARD STREET (MURDY) HUNTINGTON BEACH,CA 92648 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 02-18-06 WHITE: 0 0 ACTIVITY ESTIMATE: 267,760.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 267,760.00 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: 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 37 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 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 2 11 - PUBLIC FACILITIES 0 2006 11 - PUBLIC FACILITIES 0 11 - PUBLIC FACILITIES 0 TOTAL: 2 0 ACCOMPLISHMENT NARRATIVE: ON 11/19/07, CONTRACT WAS AWARDED TO MACERICH CONSTRUCTION COMPANY, CO NSTRUCTION IS SCHEDULED TO BEGIN ON 12/10/07. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2005 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0018 - HOUSING REHAB LOAN OUTCOME: AVAILABILITY/ACCESSIBILITY 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: 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: 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 38 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 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: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2006 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY PROJECT: 0001 - CDBG ADMINISTRATION OUTCOME: FOR PLANNING/ADMIN ACTIVITIES ACTIVITY: 380 - CDBG ADMINISTRATION MATRIX CODE: 21A REG CITATION: 570.206 NATIONAL OBJ: STATUS: COMPLETED 12-17-07 LOCATION: DESCRIPTION: 2000 MAIN STREET GENERAL OVERSIGHT AND MANAGEMENT OF THE CDBG PROGRAM. HUNTINGTON BEACH,CA 92648 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-08-06 WHITE: 0 0 ACTIVITY ESTIMATE: 168,863.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 168,863.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 168,863.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 168,863.00 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 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 39 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 0 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: IDIS CLEAN-UP, VERIFY ELIGIBLE BLOCK GROUP DATA, RECRUITED 4 NEW CPAB MEMBERS, WORKING WITH CODE ENFORCEMENT TO DETERMININE "DETERIORATING A REAS AND BOUNDARIES", REVIEW PROJECT ELIGIBILITY, INCREASED HUD COMMUN ICATIONS REGARDING THE HOME PROGRAM. MET TIMELINESS REPORT. REPROGRAM MED OVER $900,000 IN PRIOR YEAR'S CDBG FUNDS TO PROJECTS. REPROGRAMME D A PORTION OF THE REVOLVING LOAN FUND TO PROJECTS. UPDATED THE CITIZ EXTENDED ACTIVITY NARRATIVE: EN PARTICIPATION PLAN. UPDATED THE HOME MATCH LIABILITY REPORT. PGM YEAR: 2006 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY PROJECT: 0003 - SECTION 108 LOAN PAYMENT OUTCOME: FOR PLANNING/ADMIN ACTIVITIES ACTIVITY: 381 - SECTION 108 LOAN PAYMENT MATRIX CODE: 19F REG CITATION: NATIONAL OBJ: STATUS: COMPLETED 08-29-07 LOCATION: DESCRIPTION: 2000 MAIN STREET PAYMENT OF SECTION 108 LOAN FOR THE REHABILITATION OF THE HISTORIC CITY GYM AND HUNTINGTON BEACH,CA 92648 POOL. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-08-06 WHITE: 0 0 ACTIVITY ESTIMATE: 260,283.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 260,283.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 260,283.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 260,283.00 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 40 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 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 2006 0 0 TOTAL: 0 0 ACCOMPLISHMENT NARRATIVE: PAYMENT WAS MADE ON TIME. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2006 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH PROJECT: 0005 - STREET CONSTRUCTION OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH ACTIVITY: 383 - ROTTERDAM STREET IMPROVEMENTS (CC 1310) MATRIX CODE: 03K REG CITATION: 570.201(C) NATIONAL OBJ: LMA STATUS: UNDERWAY LOCATION: DESCRIPTION: ROTTERDAM LANE CONSTRUCT SIDEWALKS, CURBS, AND GUTTERS ON ROTTERDAM LANE LOCATED IN THE NEWLAND NEWLAND ENHANCEMENT AREA ENHANCEMENT AREA HUNTINGTON BEACH,CA 92647 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-08-06 WHITE: 0 0 ACTIVITY ESTIMATE: 300,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 300,000.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 28,690.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 28,690.00 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 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 41 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA PERCENT LOW / MOD: 0.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 0 0 CENSUS TRACT PERCENT LOW / MOD: 55.30 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0006 - LAKE VIEW CLUBHOUSE ADA IMPROVEMENTS OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 384 - LAKE VIEW ADA IMPROVEMENTS MATRIX CODE: 03F REG CITATION: 570.201(C) NATIONAL OBJ: LMC STATUS: FUNDS BUDGETED LOCATION: DESCRIPTION: 17461 ZEIDER LANE INSTALL ADA ACCESSIBLE RAMPS/WALKWAYS, ADA RESTROOM RECONFIGURATIONS, ELECTRICAL HUNTINGTON BEACH,CA 92647 LIGHTING AND IMPROVEMENTS. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-08-06 WHITE: 0 0 ACTIVITY ESTIMATE: 79,631.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 79,631.00 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 42 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 TOTAL: 1 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2006 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH PROJECT: 0007 - MURDY COMMUNITY CENTER ADA IMPROVEMENTS OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH ACTIVITY: 385 - MURDY COMMUNITY CENTER ADA IMPROVEMENTS MATRIX CODE: 03F REG CITATION: 570.201(C) NATIONAL OBJ: LMC STATUS: FUNDS BUDGETED LOCATION: DESCRIPTION: 7000 NORMA DRIVE INSTALL ADA IMPROVEMENTS TO THE COMMUNITY CENTER INCLUDING ADA COMPLIANT DOOR HUNTINGTON BEACH,CA 92647 HARDWARE AND IMPROVEMENTS TO THE EXTERIO CONCRETE AT THE FRONT OF THE BUILDING. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-08-06 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: 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 TOTAL FEMALE HEADED: 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 43 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 TOTAL: 1 0 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0008 - HOUSING REHABILITATION LOAN PROGRAM ADMINISTRATION OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 386 - HOUSING REHAB LOAN PROCESSING MATRIX CODE: 14H REG CITATION: 570.202 NATIONAL OBJ: LMC STATUS: COMPLETED 12-17-07 LOCATION: DESCRIPTION: 2000 MAIN STREET ADMINISTRATIVE SERVICES FOR THE HOUSING REHABILITATION LOAN PROGRAM, INCLUDING HUNTINGTON BEACH,CA 92648 ELIGIBILITY DETERMINATION, WORK WRITE-UP, UNDERWRITING THE LOAN, AND OVERSEEING THE REHABILITATION. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-08-06 WHITE: 9 0 ACTIVITY ESTIMATE: 103,763.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 103,763.00 ASIAN: 1 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 103,542.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 1 0 DRAWN IN PGM YR: 103,542.00 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 OTHER MULTI-RACIAL: 1 0 TOT LOW: 4 TOT MOD: 1 TOT NON LOW MOD: 0 TOTAL: 12 0 TOTAL: 12 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 10 - HOUSING UNITS 12 10 - HOUSING UNITS 12 2007 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 44 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA TOTAL: 12 12 ACCOMPLISHMENT NARRATIVE: A NEW CONSULTING COMPANY TO ADMINISTER THE HOUSING REHAB LOAN PROGRAM WAS SELECTED IN JANUARY 2007. GRC HAS REVIEWED : : LOAN APPLICATIONS AN D APPROVED 12 LOANS. THE NUMBER OF HOUSING UNITS ARE REPORTED IN ACTI VITY #399. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0009 - PUBLIC SERVICES OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 387 - HEALTH CARE FOR THE UNINSURED MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC STATUS: COMPLETED 12-14-07 LOCATION: DESCRIPTION: 8041 NEWMAN AVENUE PROVIDE FOR THE MEDICAL NEEDS OF LOW-INCOME PERSONS, INCLUDING DENTAL AND HUNTINGTON BEACH PSYCHOLOGICAL COUNSELING. HUNTINGTON BEACH,CA 92647 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-08-06 WHITE: 10,115 5,183 ACTIVITY ESTIMATE: 50,000.00 BLACK/AFRICAN AMERICAN: 138 0 FUNDED AMOUNT: 50,000.00 ASIAN: 489 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 126 0 DRAWN THRU PGM YR: 50,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 74 0 DRAWN IN PGM YR: 50,000.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 11 0 NUMBER OF PERSONS ASSISTED: BLACK/AFRICAN AMERICAN & WHITE: 7 0 TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0 TOT EXTREMELY LOW: 9,182 OTHER MULTI-RACIAL: 354 0 TOT LOW: 1,744 TOT MOD: 388 TOT NON LOW MOD: 0 TOTAL: 11,314 5,183 TOTAL: 11,314 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED': 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 01 - PEOPLE (GENERAL) 9,725 01 - PEOPLE (GENERAL) 11,314 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 9,725 11,314 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 45 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA ACCOMPLISHMENT NARRATIVE: OVER THIS PROGRAM YEAR, 10,621 LOW-MODERATE INCOME PERSONS WERE SERVED IN THE MEDICAL AND DENTAL PROGRAM, AND 690 WERE SERVED IN THE PSYCHOL OGICAL COUNSELING PROGRAM. ALL OF THESE ARE HUNTINGTON BEACH RESIDENT S. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0009 - PUBLIC SERVICES OUTCOME: SUSTAINABILITY ACTIVITY: 388 - COMMUNITY SERVICE PROGRAMS (CSP) MATRIX CODE: O5I REG CITATION: 570.201(E) NATIONAL OBJ: LMA STATUS: COMPLETED 12-14-07 LOCATION: DESCRIPTION: 17241 OAK LANE ACTIVITIES FOR GANG PREVENTION INCLUDING: SKILL-BUILDING WORKSHOPS, JOB/CAREER HUNTINGTON BEACH READINESS, COMMUNITY SERVICE PROJECTS, AND COUNSELING. HUNTINGTON BEACH,CA 92647 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-08-06 WHITE: 0 0 ACTIVITY ESTIMATE: 27,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 27,000.00 ASIAN: 0 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 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 2006 01 - PEOPLE (GENERAL) 450 01 - PEOPLE (GENERAL) 8,146 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 450 8,146 CENSUS TRACT PERCENT LOW / MOD: 80.80 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 46 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA ACCOMPLISHMENT NARRATIVE: CSP OFFERED SKILL BUIDING WORKSHOPS, PSYCHO-EDUCATIONAL GROUPS AND OU TREACH AND COMMUNITY MOBILIZATION ACTIVITIES AND ENRICHMENT ACTIVITIES . THE YOUTH PARTICIPATED IN COMMUNITY SERVICE PROJECTS. PARENTING CLA SSES AND LEADERSHIP TRAINING WERE OFFERED. ALL OF THESE ACTIVITIES AI MED TOWARDS PREVENTING GANG INVOLVEMENT OF THE YOUTH IN THE OAK VIEW A REA, THE NUMBER PEOPLE SERVED IS BASED ON CENSUS DATA. THE NUMBER OF EXTENDED ACTIVITY NARRATIVE: PEOPLE SERVED DIRECTLY IN THE PROGRAM WAS 452, SLIGHTLY OVER THE PROPOSED NUMBE R OF 450. PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0009 - PUBLIC SERVICES OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 389 - SENIOR LUNCH PROGRAM MATRIX CODE: 05A REG CITATION: 570.201 (E) NATIONAL OBJ: LMC STATUS: COMPLETED 12-14-07 LOCATION: DESCRIPTION: ROGERS SENIOR CENTER PROVIDE A LUNCH AND HOME DELIVERED MEALS TO FRAIL AND ELDERLY SENIORS. 1706 ORANGE AVENUE HUNTINGTON BEACH,CA 92643 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-08-06 WHITE: 966 93 ACTIVITY ESTIMATE: 5,000.00 BLACK/AFRICAN AMERICAN: 14 0 FUNDED AMOUNT: 5,000.00 ASIAN: 51 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 6 0 DRAWN THRU PGM YR: 3,750.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 82 0 DRAWN IN PGM YR: 3,750.00 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: 260 OTHER MULTI-RACIAL: 0 0 TOT LOW: 632 TOT MOD: 227 TOT NON LOW MOD: 0 TOTAL: 1,119 93 TOTAL: 1,119 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 01 - PEOPLE (GENERAL) 865 01 - PEOPLE (GENERAL) 1,119 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 865 1,119 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 47 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA ACCOMPLISHMENT NARRATIVE: THE LUNCH PROGRAM OPERATES AT THE ROGERS SENIOR CENTER MONDAY THROUGH FRIDAY THROUGOUT THE YEAR. THE PROGRAM ANTICIPATED SERVING OVER 25,0 00 LUNCHES DURING THE YEAR. ALL OF THE CDBG FUNDING PROVIDED FOR THE PURCHASING OF FOOD FOR THE PROGRAM. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0009 - PUBLIC SERVICES OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 390 - ADULT DAY SERVICES MATRIX CODE: 05A REG CITATION: 570.201(E) NATIONAL OBJ: LMC STATUS: COMPLETED 12-14-07 LOCATION: DESCRIPTION: 9451 INDIANAPOLIS AVENUE PROVIDE DEMENTIA CARE FOR THOSE WITH ALZHEIMERS. OPERATE A DAY CARE CENTER FOR HUNTINGTON BEACH THOSE WITH ALZHEIMERS SO THAT CARE GIVERS MAY OBTAIN RESPITE. HUNTINGTON BEACH,CA 92646 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-08-06 WHITE: 81 8 ACTIVITY ESTIMATE: 10,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 10,000.00 ASIAN: 7 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 7,500.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 7,500.00 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: 49 OTHER MULTI-RACIAL: 0 0 TOT LOW: 21 TOT MOD: 18 TOT NON LOW MOD: 0 TOTAL: 88 8 TOTAL: 88 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 01 - PEOPLE (GENERAL) 85 01 - PEOPLE (GENERAL) 88 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 85 88 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 48 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA ACCOMPLISHMENT NARRATIVE: EIGHTY EIGHT HB RESIDENTS WITH ALZHEIMERS & OTHER FORMS OF DEMENTIA WE RE SERVED AT THE CENTER. THE PROGRAM OFFERED CARE MANAGEMENT AND COUN SELING TO THE CAREGIVERS AS PART OF ITS PROGRAM. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0009 - PUBLIC SERVICES OUTCOME: SUSTAINABILITY ACTIVITY: 392 - SENIORS OUTREACH MATRIX CODE: 05A REG CITATION: 570.201(E) NATIONAL OBJ: LMC STATUS: UNDERWAY LOCATION: DESCRIPTION: 1718 ORANGE AVENUE CASE MANAGEMENT FOR FRAIL AND ELDERLY SENIORS TO ASSIST THEM REMAIN SAFELY IN HUNTINGTON BEACH THEIR HOMES AS LONG AS POSSIBLE. THE PROGRAM ALSO OFFERS TRANSPORTATION SERVICES HUNTINGTON BEACH,CA 92648 FOR SENIORS. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-08-06 WHITE: 287 18 ACTIVITY ESTIMATE: 45,000.00 BLACK/AFRICAN AMERICAN: 3 0 FUNDED AMOUNT: 43,136.00 ASIAN: 9 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 39,607.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 1 0 DRAWN IN PGM YR: 39,607.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 1 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: 167 OTHER MULTI-RACIAL: 3 0 TOT LOW: 71 TOT MOD: 66 TOT NON LOW MOD: 0 TOTAL: 304 18 TOTAL: 304 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 01 - PEOPLE (GENERAL) 300 01 - PEOPLE (GENERAL) 304 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 300 304 ACCOMPLISHMENT NARRATIVE: ASSISTED 167 EXTREMELY LOW INCOME AND 71 LOW INCOME PERSONS DURING THE PROGRAM YEAR. THE CASE MANAGERS MADE IT POSSIBLE FOR THESE TO LIVE I IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 49 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA NDEPENDTLY WITHOUT BEING SUBJECT TO EARLY PLACEMENT IN A BOARD AND CAR E, ASSISTED LIVING, OR SKILLED NURSING FACILITY. SOME OF THESE CLIENT S ALSO RECEIVE MEALS TO THE HOME AND TRANSPORTATION SERVICES. SENIORS OUTREACH SERVED 680 PERSONS WITH TRANSPORTATION WITH 36,424 TRIPS FOR EXTENDED ACTIVITY NARRATIVE: MEDICAL, NUTRITION, SHOPPING OR OTHER DESTINATIONS. A TOTAL OF 1,418 HOME VISI TS WERE MADE TO THE SENIORS THROUGH THE PROGRAM. IN ADDITION, 11,380 REFERRALS WERE MADE DURING THE YEAR. PGM YEAR: 2006 OBJECTIVE: CREATE ECONOMIC OPPORTUNITIES PROJECT: 0009 - PUBLIC SERVICES OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 393 - PROJECT SELF-SUFFICIENCY MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC STATUS: COMPLETED 12-07-07 LOCATION: DESCRIPTION: 2000 MAIN STREET CASE MANAGEMENT AND ASSISTANCE TO LOW INCOME SINGLE PARENTS WITH MINOR CHILDREN HUNTINGTON BEACH TO GAIN SELF-SUFFICIENCY FROM GOVERNMENTAL ASSISTANCE AND TO BECOME ECONOMICALLY HUNTINGTON BEACH,CA 92648 INDEPENDENT. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-08-06 WHITE: 77 22 ACTIVITY ESTIMATE: 15,000.00 BLACK/AFRICAN AMERICAN: 1 0 FUNDED AMOUNT: 15,000.00 ASIAN: 11 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 1 0 DRAWN THRU PGM YR: 15,000.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 3 0 DRAWN IN PGM YR: 15,000.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 1 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: 75 OTHER MULTI-RACIAL: 1 0 TOT LOW: 20 TOT MOD: 0 TOT NON LOW MOD: 0 TOTAL: 95 22 TOTAL: 95 PERCENT LOW / MOD: 100.00 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 01 - PEOPLE (GENERAL) 86 01 - PEOPLE (GENERAL) 95 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 86 95 IDIS - C04PRO3 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 50 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA ACCOMPLISHMENT NARRATIVE: AS SINGLE HEADS OF HOUSEHOLDS, 95 FAMILIES WERE ASSISTED THROUGH PSS. TEN MONTHLY MEETINGS WERE HELD WITH AN AVERAGE ATTENDANCE OF 25 PARENT S. THE PROGRAM SPONSERED THREE "ADOPT-A-FAMILY" EVENTS WHERE 95 FAMIL IES WERE ASSISTED BY MATCHING THE PSS FAMILIES WITH THE COMMUNITY. IN JUNE, 42 SINGLE PARENTS WERE RECOGNIZED FOR SETTING AND REACHING THEI R GOALS. VARIOUS FUND RAISING EVENTS HELPED SUPPORT THE PROGRAM. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2006 OBJECTIVE: CREATE ECONOMIC OPPORTUNITIES PROJECT: 0009 - PUBLIC SERVICES OUTCOME: SUSTAINABILITY ACTIVITY: 394 - OAK VIEW LITERACY MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA STATUS: COMPLETED 12-07-07 LOCATION: DESCRIPTION: 17251 OAK LANE TUTORING OF ADULTS TO INCREASE ENGLISH LITERACY SKILLS, AND TO LEARN TO READ TO HUNTINGTON BEACH THEIR CHILDREN. WORKSHOPS AND STORYTIMES ARE ALSO OFFERED IN THE OAKVIEW HUNTINGTON BEACH,CA 92647 NEIGHBORHOOD. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-08-06 WHITE: 0 0 ACTIVITY ESTIMATE: 12,500.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 12,500.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 12,500.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 12,500.00 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0 ASIAN & WHITE: 0 0 NUMBER OF ASSISTED: BLACK/AFRICAN AMERICAN & WHITEN 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 2006 01 - PEOPLE (GENERAL) 8,146 01 - PEOPLE (GENERAL) 8,146 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 8,146 8,146 CENSUS TRACT PERCENT LOW / MOD: 80.80 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 51 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA ACCOMPLISHMENT NARRATIVE: THE FAMILY LITERACY PROGRAM TUTORED 143 ADULT STUDENTS WITH 59 TRAINED VOLUNTEERS, HELPING THEM TO READ & WRITE IN ENGLISH. COMPUTER WORKSHO PS SUPPORTED THE LEARNING PROCESS. MONTHLY STORYTIMES WERE OFFERED TO MANY PRE-SCHOOL CHILDREN. REFERRALS WERE MADE TO PARENTING AND HEALTH RELATED ORGANIZATIONS TO ASSIST THE FAMILIES. OTHER LITERACY RELATED EVENTS SUPPORTED TEACHING READING AND WRITING. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2006 OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY PROJECT: 0004 - FAIR HOUSING COUNCIL OF ORANGE COUNTY OUTCOME: FOR PLANNING/ADMIN ACTIVITIES ACTIVITY: 396 - FAIR HOUSING COUNCIL OF ORANGE COUNTY MATRIX CODE: 21D REG CITATION: 570.206 NATIONAL OBJ: STATUS: COMPLETED 12-17-07 LOCATION: DESCRIPTION: 201 S BROADWAY FAIR HOUSING SERVICES SANTA ANA, CA 92701-5633 ORANGE COUNTY,CA 92701-633 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-08-06 WHITE: 0 0 ACTIVITY ESTIMATE: 44,580.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 44,580.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 44,580.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 44,580.00 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 2006 0 0 TOTAL: 0 0 IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 52 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA ACCOMPLISHMENT NARRATIVE: AT THE END OF THE FOURTH QUARTER, 423 PERSONS WERE SERVED IN HUNTINGTO N BEACH. EXTENDED ACTIVITY NARRATIVE: ***** PGM'YEAR: 2006 OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS PROJECT: 0009 - PUBLIC SERVICES OUTCOME: SUSTAINABILITY ACTIVITY: 397 - OAKVIEW COMMUNITY CTR - CHILDRENS BUREAU MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMA STATUS: COMPLETED 12-17-07 LOCATION: DESCRIPTION: 17261 OAK LANE FAMILY SUPPORT AND YOUTH DEVELOPMENT SERVICES INCLUDING PARENT EDUCATION, CASE HUNTINGTON BEACH, CA 92647 MANAGEMENT, HEALTH EDUCATION, DOMESTIC VIOLENCE PREVENTION, HOMEWORK CLUBS, HUNTINGTON BEACH,CA 92647 YOUTH CLUBS, AND MORE. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-08-06 WHITE: 0 0 ACTIVITY ESTIMATE: 50,122.84 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 50,122.84 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 50,122.84 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 50,122.84 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 2006 01 - PEOPLE (GENERAL) 500 01 - PEOPLE (GENERAL) 8,146 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 500 8,146 CENSUS TRACT PERCENT LOW / MOD: 80.80 ACCOMPLISHMENT NARRATIVE: THE CHILDREN'S BUREAU WORKING WITH THE YMCA PROVIDED RECREATIONAL PROG RAMS AT THE OAKVIEW COMMUNITY CENTER, NAMELY BASKETBALL, SOCCER, DODGE BALL, T-BALL /KICKBALL AND VARIOUS DROP-IN ACTIVITIES. THE TARGET NUMB IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 53 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA ER TO SERVE WAS 500, AND 535 WERE DIRECTLY SERVED IN THE PROGRAM. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0011 - HOUSING REHAB LOANS (SINGLE FAMILY) OUTCOME: AVAILABILITY/ACCESSIBILITY ACTIVITY: 399 - REHABILITATION LOANS FOR SFH MATRIX CODE: 14A REG CITATION: 570.202 NATIONAL OBJ: LMH STATUS: COMPLETED 12-14-07 LOCATION: DESCRIPTION: 2000 MAIN STREET LOANS MADE FROM THE REVOLVING FUND TO REHABILITATE SINGLE FAMILY HOMES. HUNTINGTON BEACH,CA 92648 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 12-13-06 WHITE: 9 0 ACTIVITY ESTIMATE: 250,000.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 250,000.00 ASIAN: 1 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 208,400.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 1 0 DRAWN IN PGM YR: 208,400.00 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: 7 0 7 OTHER MULTI-RACIAL: 1 0 TOT LOW: 4 0 4 0 0 TOT MOD: 1 0 1 TOT NON LOW MOD: 0 0 0 TOTAL: 12 0 TOTAL: 12 0 12 PERCENT LOW / MOD: 100.00 0.00 100.00 TOTAL FEMALE HEADED: 8 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 10 - HOUSING UNITS 20 10 - HOUSING UNITS 12 2007 10 - HOUSING UNITS 0 10 - HOUSING UNITS 0 TOTAL: 20 12 ACCOMPLISHMENT NARRATIVE: TWELVE NEW REHAB LOANS WERE ISSUED AND TWO HOUSING UNITS WERE COMPLETE D DURING THIS PROGRAM YEAR. EXTENDED ACTIVITY NARRATIVE: ***** IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 54 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA PGM YEAR: 2006 OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING PROJECT: 0002 - CODE ENFORCEMENT OUTCOME: SUSTAINABILITY ACTIVITY: 400 - CODE ENFORCEMENT - DESIGNATED AREAS MATRIX CODE: 15 REG CITATION: 570.202 (C) NATIONAL OBJ: LMA STATUS: COMPLETED 12-17-07 LOCATION: DESCRIPTION: SEE DESIGNATED AREA MAPS. NOT A PARTICULAR A CODE ENFORCEMENT ACTIVITIES IN SPECIAL DESIGNATED AREAS DETERMINED TO BE DDRESS. DETERIORATING ACCORDING TO CITY RESOLUTION. RESOLUTION APPROVED 8/6/2007. HUNTINGTON BEACH,CA 92648 FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08-22-07 WHITE: 0 0 ACTIVITY ESTIMATE: 144,364.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 144,364.00 ASIAN: 0 0 UNLIQ OBLIGATIONS: 0.00 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 DRAWN THRU PGM YR: 135,662.00 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0 DRAWN IN PGM YR: 135,662.00 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 2006 01 - PEOPLE (GENERAL) 5,000 01 - PEOPLE (GENERAL) 5,000 2007 01 - PEOPLE (GENERAL) 0 01 - PEOPLE (GENERAL) 0 TOTAL: 5,000 5,000 CENSUS TRACT PERCENT LOW / MOD: 56.00 ACCOMPLISHMENT NARRATIVE: OPENED 57 CASES FOR SUBSTANDARD HOUSING CONDITIONS AND ISSUED 28 ADMINISTRATIVE CITATIONS. EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2006 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH PROJECT: 0013 - ROW ACQUISITION OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH ACTIVITY: 402 - RIGHT OF WAY ACQUISTION LIBERTY/SPEER MATRIX CODE: 01 REG CITATION: 570.201(A) NATIONAL OBJ: LMA IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:18 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 55 CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA STATUS: UNDERWAY LOCATION: DESCRIPTION: LIBERTY/SPEER STREETS THE PUBLIC RIGHT OF WAY NEEDS TO BE ACQUIRED FOR A STREET IMPROVEMENT PROJECT HUNTINGTON BEACH,CA 92647 THAT WAS FUNDED FROM CDBG IN PRIOR YEARS. FINANCING: TOTAL # #HISPANIC INITIAL FUNDING DATE: 08-08-07 WHITE: 0 0 ACTIVITY ESTIMATE: 32,500.00 BLACK/AFRICAN AMERICAN: 0 0 FUNDED AMOUNT: 32,500.00 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 TOTAL FEMALE HEADED: 0 ACCOMPLISHMENTS BY YEAR: REPORT YEAR PROPOSED TYPE PROPOSED UNITS ACTUAL TYPE ACTUAL UNITS 2006 11 - PUBLIC FACILITIES 1 11 - PUBLIC FACILITIES 0 TOTAL: 1 0 CENSUS TRACT PERCENT LOW / MOD: 64.10 ACCOMPLISHMENT NARRATIVE: ***** EXTENDED ACTIVITY NARRATIVE: ***** PGM YEAR: 2006 OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH PROJECT: 0005 - STREET CONSTRUCTION OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH ACTIVITY: 403 - FOREST LANE IMPROVEMENTS MATRIX CODE: 03K REG CITATION: 570.201(C) NATIONAL OBJ: LMA STATUS: FUNDS BUDGETED LOCATION: DESCRIPTION: FOREST LANE CONSTRUCTION OF NEW SIDEWALKS, CURBS AND GUTTERS. PLANT NEW PARKWAY TREES. HUNTINGTON BEACH HUNTINGTON BEACH,CA 92647 FINANCING: TOTAL # #HISPANIC IDIS - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:S7 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 47 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 cc 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 48 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 proj 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 - C04PR06 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 49 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 50 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 51 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 orers 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 52 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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...0.0 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 53 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 3°s, 6%, 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 54 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 55 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 56 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 57 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 58 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 59 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 433,900.00 965,000.00 965,000.00 0.00 2,490.00 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 60 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 15:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 61 SUMMARY OF CONSOLIDATED PLAN PROJECTS FOR REPORT YEAR 2006 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 14,762,234.60 0.00 0.00 1994-0003 CONVERTED ESG ACTIVITIES *** NO ACTIVITIES FOUND FOR THIS PROJECT *** 1994-0004 CONVERTED HOPWA ACTIVITIES *** NO ACTIVITIES FOUND FOR THIS PROJECT *** Summary ®f Accomplishments (PR 23) IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:01 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 PROGRAM YEAR 2006 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) 1 0.00 0 0.00 1 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 ----- -------------- ----- -------------- ----- -------------- 1 0.00 0 0.00 1 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) 0 0.00 1 0.00 1 0.00 Rehab: Single-Unit Residential (14A) 0 0.00 3 208,400.00 3 208,400.00 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 2 103,542.00 2 103,542.00 Lead-Based Paint/Lead Hazard Test/Abatement (14I) 0 0.00 0 0.00 0 0.00 Code Enforcement (15) 0 0.00 3 135,662.00 3 135,662.00 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 ----- -------------- ----- -------------- ----- -------------- 0 0.00 9 447,604.00 9 447,604.00 PUBLIC FACILITIES/IMPROVEMENTS Public Facilities and Improvements - General (03) 1 0.00 5 30,190.00 6 30,190.00 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:01 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 PROGRAM YEAR 2006 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) 2 0.00 2 0.00 4 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 (03I) 0 0.00 0 0.00 0 0.00 Water/Sewer Improvements (03J) 0 0.00 1 188,083.00 1 188,083,00 Street Improvements (03K) 2 28,690.00 2 9,769.00 4 38,459.00 Sidewalks (03L) 2 118,126.00 0 0.00 2 118,126.00 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 ----- -------------- ----- -------------- ----- -------------- 7 146,816.00 10 228,042.00 17 374,858.00 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 10 140,356.84 10 140,356.84 Senior Services (05A) 1 39,607.00 7 11,250.00 8 50,857.00 Services for the Disabled (05B) 0 0.00 1- 1,581.17 1- 1,581,17 Legal Services (05C) 0 0.00 0 0.00 0 0.00 Youth Services (05D) 0 0.00 2 0.00 2 0.00 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 1 0.00 1 0.00 Crime Awareness/Prevention (05I) 0 0.00 1 27,000.00 1 27,000.00 Fair Housing Activities (05J) 0 0.00 0 0.00 0 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) 0 0.00 2 22,104.00 2 22,104.00 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:01 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 PROGRAM YEAR 2006 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 39,607.00 24 199,129.67 25 238,736.67 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) 1 0.00 0 0.00 1 0.00 General Program Administration (21A) 0 0.00 3 168,863.00 3 168,863.00 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 2 44,580.00 2 44,580.00 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 ----- -------------- ----- -------------- ----- -------------- 1 0.00 5 213,443.00 6 213,443.00 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:01 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4 PROGRAM YEAR 2006 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 1 260,283.00 1 260,283.00 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 1 260,283.00 1 260,283.00 TOTALS 10 186,423.00 49 1,348,501.67 59 1,534,924.67 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:01 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5 PROGRAM YEAR 2006 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 12 12 Rehab Administration (14H) Housing Units 0 12 12 Code Enforcement (15) Persons 0 5,000 5,000 CATEGORY TOTALS ---------- ---------- ---------- Persons 0 5,000 5,000 Housing Units 0 24 24 PUBLIC FACILITIES/IMPROVEMENTS Public Facilities and Improvements - General (03) Public Facilities 0 1 1 Water/Sewer Improvements (03J) Persons 0 1 1 Street Improvements (03K) Persons 0 1,130 1,130 Sidewalks (03L) Public Facilities 52 0 52 CATEGORY TOTALS ---------- ---------- ---------- Persons 0 1,131 1,131 Public Facilities 52 1 53 PUBLIC SERVICES Public Services - General (05) Persons 0 27,701 27,701 Senior Services (05A) Persons 304 1,207 1,511 Crime Awareness/Prevention (05I) Persons 0 8,146 8,146 CATEGORY TOTALS ---------- ---------- ---------- Persons 304 37,054 37,358 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:01 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6 PROGRAM YEAR 2006 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 PLANNING/ADMINISTRATIVE OTHER TOTAL OF ACTUAL ACCOMPLISHMENTS FROM THE C04MA04 SCREEN Persons 304 43,185 43,489 Households 0 0 0 Housing Units 0 24 24 Public Facilities 52 1 53 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:01 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7 PROGRAM YEAR 2006 SUMMARY OF ACCOMPLISHMENTS HUNTINGTON BEACH, CA CDBG BENEFICIARIES BY RACIAL/ETHNIC CATEGORY i ***r***++***w*******************r* *r**********+*r******r*r*+* HOUSING r********** ****tr******+r****+**+*+r******* *r*************** Persons Households Not Specified ------- ---------- ------------- Tot# #Hispanic Tot# #Hispanic Tot# #Hispanic ---- --------- ---- --------- ---- --------- WHITE: 9 0 37 1 0 0 BLACK/AFRICAN AMERICAN: 0 0 0 0 0 0 ASIAN: 1 0 1 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 0 0 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 1 0 1 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: 1 0 1 0 0 0 TOTAL: 12 0 40 1 0 0 *********** ****** ***r* *****r****+********t***+*r******tr* NON-HOUSING * *+**t* ******r*r*r**rrrr**+*****r****r**r****t********rr** Persons Households Not Specified ------- ---------- ------------- Tot# #Hispanic Tot# #Hispanic Tot# #Hispanic ---- --------- ---- --------- ---- --------- WHITE: 73,438 12,659 0 0 0 0 BLACK/AFRICAN AMERICAN: 842 0 0 0 0 0 ASIAN: 6,308 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 654 0 0 0 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 320 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 4 0 0 0 0 0 ASIAN & WHITE: 28 0 0 0 0 0 BLACK/AFRICAN AMERICAN & WHITE: 22 0 0 0 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM. : 1 0 0 0 0 0 OTHER MULTI-RACIAL: 5,868 0 0 0 0 0 TOTAL: 87,485 12,659 0 0 0 0 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:01 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8 PROGRAM YEAR 2006 SUMMARY OF ACCOMPLISHMENTS HUNTINGTON BEACH, CA *r**r***+** *t*****r*** +**********+*+******* ********+******** TOTALr**++****** *****+***+r*+**************t************r* +*+++** Persons Households Not Specified ------- ---------- ------------- Tot# #Hispanic Tot# #Hispanic Tot# #Hispanic ---- --------- ---- --------- ---- --------- WHITE: 73,447 12,659 37 1 0 0 BLACK/AFRICAN AMERICAN: 842 0 0 0 0 0 ASIAN: 6,309 0 1 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 654 0 0 0 0 0 NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 321 0 1 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 4 0 0 0 0 0 ASIAN & WHITE: 28 0 0 0 0 0 BLACK/AFRICAN AMERICAN & WHITE: 22 0 0 0 0 0 AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM. : 1 0 0 0 0 0 OTHER MULTI-RACIAL: 5,869 0 1 0 0 0 TOTAL: 87,497 12,659 40 1 0 0 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:01 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9 PROGRAM YEAR 2006 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 11 20 9 40 0 40 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 7 4 1 12 0 12 Households 11 20 9 40 0 40 Not Specified 0 0 0 0 0 0 NON-HOUSING Persons 34,738 60,591 1,455 96,784 341 97,125 Households 0 0 0 0 0 0 Not Specified 0 0 0 0 0 0 TOTAL Persons 34,745 60,595 1,456 96,796 341 97,137 Households 11 20 9 40 0 40 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: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:01 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 10 PROGRAM YEAR 2006 SUMMARY OF ACCOMPLISHMENTS HUNTINGTON BEACH, CA HOME DISBURSEMENTS AND UNIT COMPLETIONS UNITS UNITS ACTIVITY TYPE DISBURSED AMOUNT COMPLETED OCCUPIED -------------------------------- ---------------- --------- --------- RENTALS 1,005,409.38 163 132 TBRA FAMILIES 0.00 0 0 FIRST-TIME HOMEBUYERS 0.00 0 0 EXISTING HOMEOWNERS 0.00 0 0 TOTAL, RENTALS AND TBRA 1,005,409.38 163 132 TOTAL, HOMEBUYERS AND HOMEOWNERS 0.00 0 0 ---------------- --------- --------- 1,005,409.38 163 132 HOME UNIT COMPLETIONS BY PERCENT OF AREA MEDIAN INCOME TOTAL TOTAL REPORTED ACTIVITY TYPE 0% - 30% 31% - 50% 51% - 60% 61% - 80% 0% - 60% 0% - 80% AS VACANT -------------------------------- -------- --------- --------- --------- -------- -------- --------- RENTALS 12 61 58 1 131 132 31 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 12 61 58 1 131 132 31 TOTAL, HOMEBUYERS AND HOMEOWNERS 0 0 0 0 0 0 0 -------- --------- --------- --------- -------- -------- --------- 12 61 58 1 131 132 0 IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-18-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:01 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 11 PROGRAM YEAR 2006 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: 122 57 0 0 0 0 BLACK/AFRICAN AMERICAN: 2 1 0 0 0 0 ASIAN: 5 0 0 0 0 0 AMERICAN INDIAN/ALASKAN NATIVE: 1 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: 132 58 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 0 122 57 0 0 122 57 BLACK/AFRICAN AMERICAN: 0 0 2 1 0 0 2 1 ASIAN: 0 0 5 0 0 0 5 0 AMERICAN INDIAN/ALASKAN NATIVE: 0 0 1 0 0 0 1 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 0 132 58 0 0 132 58 Financial Summary (PR 26) IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-17-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 18:25 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA PART I: SUMMARY OF CDBG RESOURCES O1 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 1,679,758.54 02 ENTITLEMENT GRANT 1,428,837.00 03 SURPLUS URBAN RENEWAL 0.00 04 SECTION 108 GUARANTEED LOAN FUNDS 0.00 O5 CURRENT YEAR PROGRAM INCOME 1,861,832.32 Footnote 1 06 RETURNS 1,581.17 07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE -1,628,508.35 08 TOTAL AVAILABLE (SUM, LINES O1-07) 3,343,500.68 PART II: SUMMARY OF CDBG EXPENDITURES 09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 1,062,779.84 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 0.00 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 1,062,779.84 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 199,592.00 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 260,283.00 14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 0.00 15 TOTAL EXPENDITURES (SUM, LINES 11-14) 1,522,654.84 16 UNEXPENDED BALANCE (LINE 08 - LINE 15) 1,820,845.84 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 1,062,779.84 20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT 0.00 21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) 1,062,779.84 22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11) 100.00% LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS 23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION PY2006 PY2007 PY2008 24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 2,336,712.98 25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS 2,267,520.52 26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24) 97.04% Footnote 1: During 2006/07 a one-time recording of the cash balance to the Revolving Loan Fund as made on 9/20/07 for $1,563,433. With the approval of City Council, $267,000 of the RLF was reprogrammed to CDBG eligible projects (receipted in IDIS on 9/20/07) . A correction was made to receipt number 199172-001 for $31,398.72 to credit the RLF. The actual program income received by the City during this period was $233,323.97 that comprised of the principal payments and interest earned on loans in the RLF. IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-17-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 18:25 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 HUNTINGTON BEACH, CA PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS 27 DISBURSED IN IDIS FOR PUBLIC SERVICES 240,317.84 28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 0.00 31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) 240,317.84 32 ENTITLEMENT GRANT 1,428,837.00 33 PRIOR YEAR PROGRAM INCOME 401,510.42 34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 0.00 35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34) 1,830,347.42 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) 13.13% PART V: PLANNING AND ADMINISTRATION (PA) CAP 37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 199,592.00 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 0.00 41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40) 199,592.00 42 ENTITLEMENT GRANT 1,428,837.00 43 CURRENT YEAR PROGRAM INCOME 1,861,832.32 44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 0.00 45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 3,290,669.32 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) 6.07. LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 NONE FOUND 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: 12-17-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 18:25 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2006 10-01-2006 TO 09-30-2007 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 ---- ---- ------ ---------------------------------------- ------ ----- ---------------- 2000 0017 245 STORM DRAIN IMPROVEMENT 03J LMA 12, 099.00 2000 0017 245 STORM DRAIN IMPROVEMENT 03J LMA 58,159.00 2000 0017 245 STORM DRAIN IMPROVEMENT 03J LMA 60,755.00 2000 0017 245 STORM DRAIN IMPROVEMENT 03J LMA 57,070.00 2004 0004 320 COMMUNITY SERVICE PROGRAMS (CSP) 05 LMC 1,016.00 2005 0002 358 COMMUNITY CARE HEALTH CENTERS O5M LMC 22,104.00 2005 0004 361 OAK VIEW COMMUNITY CENTER/CHILDRENS BURE O5 LMC 11,718.00 2005 0011 370 ADA RAMPS 03L LMC 11,902.00 2005 0011 370 ADA RAMPS 03L LMC 81,612.00 2005 0011 370 ADA RAMPS 03L LMC 13,502.00 2005 0011 370 ADA RAMPS 03L LMC 11,110.00 2005 0013 372 STREET CONSTRUCTION, REMBRANDT (MSC 434) 03K LMA 9,769.00 2005 0015 373 OAK VIEW COMMUNITY PARK LIGHTING 03 LMA 1,190.00 2005 0015 373 OAK VIEW COMMUNITY PARK LIGHTING 03 LMA 29,000.00 2006 0002 400 CODE ENFORCEMENT - DESIGNATED AREAS 15 LMA 108,583.00 2006 0002 400 CODE ENFORCEMENT - DESIGNATED AREAS 15 LMA 5,535.00 2006 0002 400 CODE ENFORCEMENT - DESIGNATED AREAS 15 LMA 21,544.00 2006 0005 383 ROTTERDAM STREET IMPROVEMENTS (CC 1310) 03K LMA 5,342.00 2006 0005 383 ROTTERDAM STREET IMPROVEMENTS (CC 1310) 03K LMA 11,502.00 2006 0005 383 ROTTERDAM STREET IMPROVEMENTS (CC 1310) 03K LMA 1,652.00 2006 0005 383 ROTTERDAM STREET IMPROVEMENTS (CC 1310) 03K LMA 744.00 2006 0005 383 ROTTERDAM STREET IMPROVEMENTS (CC 1310) 03K LMA 8,020.00 2006 0005 383 ROTTERDAM STREET IMPROVEMENTS (CC 1310) 03K LMA 1,430.00 2006 0008 386 HOUSING REHAB LOAN PROCESSING 14H LMC 236.00 2006 0008 386 HOUSING REHAB LOAN PROCESSING 14H LMC 295.00 2006 0008 386 HOUSING REHAB LOAN PROCESSING 14H LMC 22,887.00 2006 0008 386 HOUSING REHAB LOAN PROCESSING 14H LMC 16,696.00 2006 0008 386 HOUSING REHAB LOAN PROCESSING 14H LMC 18,667.00 2006 0008 386 HOUSING REHAB LOAN PROCESSING 14H LMC 30,832.00 2006 0008 386 HOUSING REHAB LOAN PROCESSING 14H LMC 233.00 2006 0008 386 HOUSING REHAB LOAN PROCESSING 14H LMC 25.00 2006 0008 386 HOUSING REHAB LOAN PROCESSING 14H LMC 238.00 2006 0008 386 HOUSING REHAB LOAN PROCESSING 14H LMC 10,825.00 2006 0008 386 HOUSING REHAB LOAN PROCESSING 14H LMC 198.00 2006 0008 386 HOUSING REHAB LOAN PROCESSING 14H LMC 525.00 2006 0008 386 HOUSING REHAB LOAN PROCESSING 14H LMC 1,885.00 2006 0009 387 HEALTH CARE FOR THE UNINSURED O5 LMC 12,500.00 2006 0009 387 HEALTH CARE FOR THE UNINSURED 05 LMC 12,500.00 2006 0009 387 HEALTH CARE FOR THE UNINSURED O5 LMC 12,500.00 2006 0009 387 HEALTH CARE FOR THE UNINSURED O5 LMC 12,500.00 2006 0009 388 COMMUNITY SERVICE PROGRAMS (CSP) 05I LMA 8,613.73 2006 0009 388 COMMUNITY SERVICE PROGRAMS (CSP) 05I LMA 14,291.00 2006 0009 388 COMMUNITY SERVICE PROGRAMS (CSP) O5I LMA 250.27 2006 0009 388 COMMUNITY SERVICE PROGRAMS (CSP) 05I LMA 3,845,00 2006 0009 389 SENIOR LUNCH PROGRAM 05A LMC 1,250.00 2006 0009 389 SENIOR LUNCH PROGRAM 05A LMC 1,250.00 2006 0009 389 SENIOR LUNCH PROGRAM 05A LMC 1,250.00 2006 0009 390 ADULT DAY SERVICES 05A LMC 3,750.00 2006 0009 390 ADULT DAY SERVICES 05A LMC 2,500.00 2006 0009 390 ADULT DAY SERVICES 05A LMC 1,250.00 2006 0009 392 SENIORS OUTREACH 05A LMC 3,145.00 2006 0009 392 SENIORS OUTREACH 05A LMC 6,636.00 2006 0009 392 SENIORS OUTREACH 05A LMC 457.00 2006 0009 392 SENIORS OUTREACH 05A LMC 3,495.00 2006 0009 392 SENIORS OUTREACH 05A LMC 7,144.00 2006 0009 392 SENIORS OUTREACH 05A LMC 4,525.00 2006 0009 392 SENIORS OUTREACH 05A LMC 1,315.00 2006 0009 392 SENIORS OUTREACH 05A LMC 1,810.00 2006 0009 392 SENIORS OUTREACH 05A LMC 4,874.00 2006 0009 392 SENIORS OUTREACH 05A LMC 3,141.00 2006 0009 392 SENIORS OUTREACH 05A LMC 3,065.00 2006 0009 393 PROJECT SELF-SUFFICIENCY 05 LMC 1,103.00 2006 0009 393 PROJECT SELF-SUFFICIENCY 05 LMC 1,100.00 2006 0009 393 PROJECT SELF-SUFFICIENCY 05 LMC 1,648.00 2006 0009 393 PROJECT SELF-SUFFICIENCY 05 LMC 591.00 2006 0009 393 PROJECT SELF-SUFFICIENCY 05 LMC 392.00 2006 0009 393 PROJECT SELF-SUFFICIENCY 05 LMC 2,123.00 2006 0009 393 PROJECT SELF-SUFFICIENCY 05 LMC 1,091.00 2006 0009 393 PROJECT SELF-SUFFICIENCY 05 LMC 3,713.00 2006 0009 393 PROJECT SELF-SUFFICIENCY 05 LMC 2,151.00 2006 0009 393 PROJECT SELF-SUFFICIENCY 05 LMC 1,088.00 2006 0009 394 OAK VIEW LITERACY 05 LMA 5,222.00 2006 0009 394 OAK VIEW LITERACY 05 LMA 5,254.00 2006 0009 394 OAK VIEW LITERACY 05 LMA 2,024.00 2006 0009 397 OAKVIEW COMMUNITY CTR - CHILDRENS BUREAU 05 LMA 16,259.00 2006 0009 397 OAKVIEW COMMUNITY CTR - CHILDRENS BUREAU 05 LMA 18,332.54 2006 0009 397 OAKVIEW COMMUNITY CTR - CHILDRENS BUREAU 05 LMA 15,531.30 2006 0011 399 REHABILITATION LOANS FOR SFH 14A LMH 698.00 2006 0011 399 REHABILITATION LOANS FOR SFH 14A LMH 40,996.00 2006 0011 399 REHABILITATION LOANS FOR SFH 14A LMH 28,996.00 2006 0011 399 REHABILITATION LOANS FOR SFH 14A LMH 135,086.00 2006 0011 399 REHABILITATION LOANS FOR SFH 14A LMH 1,510.00 2006 0011 399 REHABILITATION LOANS FOR SFH 14A LMH 1,114.00 ---------------- TOTAL: 1,062,779.84 Status ®f HOME (PR 22) IDIS - C04PR22 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-13-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 STATUS OF HOME ACTIVITIES ALL YEARS HUNTINGTON BEACH, CA IDIS TOTAL HOME COMMIT STATUS ACT ID ACTIVITY ADDRESS UNITS UNITS DATE COMMITTED AMOUNT DRAWN AMOUNT PCT ST* DATE ------ ---------------------------------------- ----- ----- -------- ----------------- ----------------- ----- -- -------- --- ACQUISITION ONLY --- 8 17422 AND 17432 QUEENS LANE (OCCHC) 8 8 08-27-97 490,000,00 490,000.00 100.0 CP 10-08-98 HUNTINGTON BEACH, CA 92647 --- ACQUISITION AND REHABILITATION --- 6 17372 KEELSON LANE (OCCHC) 4 4 08-27-97 225,000.00 225,000.00 100.0 CP 09-13-94 HUNTINGTON BEACH, CA 92647 7 17361/17371 KOLEDO LANE (KOLEDO 1) 10 10 08-27-97 518,000.00 518,000.00 100.0 CP 08-27-96 HUNTINGTON BEACH, CA 92648 9 7812 BARTON DRIVE (BARTON I) 4 4 08-27-97 320,000.00 320,000.00 100.0 CP 12-11-96 HUNTINGTON BEACH, CA 92647 10 17382 KEELSON LANE (SHELTER FOR HOMELESS 4 4 08-27-97 345,000.00 345,000.00 100.0 CP 08-02-96 HUNTINGTON BEACH, CA 92647 117 17251/17391 KOLEDO LANE (KOLEDO 2) 8 8 01-27-98 380,000.00 380,000.00 100.0 CP 11-08-06 OAK VIEW ENHANCEMENT AREA HUNTINGTON BEACH, CA 92647 224 7922 CYPRESS AVENUE (INTERVAL HOUSE) 6 6 09-28-99 585,000.00 585,000.00 100.0 CP 08-15-07 OAKVIEW REDEVELOPMENT PROJECT AREA HUNTINGTON BEACH, CA 92647 225 17401/17432 KOLEDO LN (KOLEDO 3) 10 10 04-25-00 570,000.00 570,000.00 100.0 CP 08-13-07 HUNTINGTON BEACH, CA 92647 226 7802 BARTON DRIVE (BARTON 2-SHELTER FOR 4 4 06-15-00 350,000.00 350,000.00 100.0 CP 08-15-07 HOMELESS) HUNTINGTON BEACH, CA 92647 275 17412 KOLEDO LANE (KOLEDO 5) 5 5 10-04-01 155,000.00 155,000.00 100.0 CP 11-08-06 HUNTINGTON BEACH, CA 92647 276 18992 FLORIDA STREET (HUNTINGTON POINTE) 104 104 10-04-01 480,000.00 480,000.00 100.0 CP 09-28-07 HUNTINGTON BEACH, CA 92647 314 VARIOUS 0 20 12-15-03 0.00 0.00 XX 10-18-06 HUNTINGTON BEACH, CA 99999 315 15363/15425 GOLDENWEST ST 88 11 12-22-03 1,101,600.00 1,101,600.00 100.0 CP 11-08-06 HUNTINGTON BEACH, CA 92647 355 VARIOUS 0 0 03-28-07 0.00 0.00 XX 06-21-07 HUNTINGTON BEACH, CA 92648 378 17372 KOLEDO LANE (OAKVIEW JHC 1) 5 5 10-18-06 800,000.00 800,000.00 100.0 CP 06-18-07 HUNTINGTON BEACH, CA 92647 379 17362 KOLEDO LANE (OAKVIEW JHC 2) 5 5 10-18-06 800,000.00 800,000.00 100.0 FD 08-15-07 HUNTINGTON BEACH, CA 92647 401 17411 & 17421 KOLEDO (KOLEDO 4) 10 10 08-13-07 100,000.00 100,000.00 100.0 CP 08-15-07 HUNTINGTON BEACH, CA HUNTINGTON BEACH, CA 92647 420 17362 JACQUELYN LANE (OAKVIEW JHC 3) 4 4 12-06-07 640,848.00 640,848.00 100.0 FD 12-11-07 HUNTINGTON BEACH, CA 92647 *STATUS CODE: CP=COMPLETED FD=FINAL DRAW (DRAWN=FUNDED, BUT ACTIVITY STILL OPEN OP=OPEN (BUDGETED OR UNDERWAY) XX=CANCELED Status ®f CHDO Funds by Fiscal Year (PR 25) IDIS - C04PR25 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-13-2007 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 STATUS OF CHDO FUNDS BY FISCAL YEAR AS OF 12/13/07 NAME OF GRANTEE: HUNTINGTON BEACH GRANTEE UOG 061692/00001 FISCAL YEAR: 1992 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- ORANGE COUNTY COMMUNITY HOUSING CORP CR $225,000.00 $225,000.00 $0.00 100.0 $225,000.00 100.0 SHELTER FOR THE HOMELESS (WESTMINSTER) CR $567,900.00 $567,900.00 $0.00 100.0 $567,900.00 100.0 -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- --------------- --------------- --------------- ----- --------------- ----- TOTAL FOR 1992 : CR $792,900.00 $792,900.00 $0.00 100.0 $792,900.00 100.0 TOTAL FOR 1992 ALL FUNDS (CR+CO+CC+CL) $792,900.00 $792,900.00 $0.00 100.0 $792,900.00 100.0 FISCAL YEAR: 1993 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD ORANGE COUNTY COMMUNITY HOUSING CORP CR $428,500.00 $428,500.00 $0.00 100.0 $428,500.00 100.0 SHELTER FOR THE HOMELESS (WESTMINSTER) CR $97,100.00 $97,100.00 $0.00 100.0 $97,100.00 100.0 -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- --------------- --------------- --------------- ----- --------------- ----- TOTAL FOR 1993 : CR $525,600.00 $525,600.00 $0.00 100.0 $525,600.00 100.0 TOTAL FOR 1993 ALL FUNDS (CR+CO+CC+CL) $525,600.00 $525,600.00 $0.00 100.0 $525,600.00 100.0 FISCAL YEAR: 1994 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- JAMBOREE HOUSING CORP CR $0.00 $0.00 $0.00 0.0 $0.00 0.0 ORANGE COUNTY COMMUNITY HOUSING CORP CR $488,700.00 $488,700.00 $0.00 100.0 $488,700.00 100.0 -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- --------------- --------------- --------------- ----- --------------- ----- TOTAL FOR 1994 : CR $488,700.00 $488,700.00 $0.00 100.0 $488,700.00 100.0 TOTAL FOR 1994 ALL FUNDS (CR+CO+CC+CL) $488,700.00 $488,700.00 $0.00 100.0 $488,700.00 100.0 FISCAL YEAR: 1995 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- JAMBOREE HOUSING CORP CR $289,200.00 $289,200.00 $0.00 100.0 $289,200.00 100.0 ORANGE COUNTY COMMUNITY HOUSING CORP CR $144,700.00 $144,700.00 $0.00 100.0 $144,700,00 100.0 IDIS - C04PR25 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-13-2007 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 STATUS OF CHDO FUNDS BY FISCAL YEAR AS OF 12/13/07 NAME OF GRANTEE: HUNTINGTON BEACH GRANTEE UOG 061692/00001 FISCAL YEAR: 1995 - (CONTINUED FROM PREVIOUS PAGE) FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT oDISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- TOTAL FOR 1995 : CR $433,900.00 $433,900.00 $0.00 100.0 $433,900.00 100.0 TOTAL FOR 1995 ALL FUNDS (CR+CO+CC+CL) $433,900.00 $433,900.00 $0.00 100.0 $433,900.00 100.0 FISCAL YEAR: 1996 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- ORANGE COUNTY COMMUNITY HOUSING CORP CR $326,100.00 $326,100.00 $0.00 100.0 $326,100.00 100.0 TOTAL FOR 1996 : CR $326,100.00 $326,100.00 $0.00 100.0 $326,100.00 100.0 TOTAL FOR 1996 ALL FUNDS (CR+CO+CC+CL) $326,100.00 $326,100.00 $0.00 100.0 $326,100.00 100.0 FISCAL YEAR: 1997 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- ORANGE COUNTY COMMUNITY HOUSING CORP CR $139,650.00 $139,650.00 $0.00 100.0 $139,650.00 100.0 TOTAL FOR 1997 : CR $139,650.00 $139,650.00 $0.00 100.0 $139,650.00 100.0 TOTAL FOR 1997 ALL FUNDS (CR+CO+CC+CL) $139,650.00 $139,650.00 $0.00 100.0 $139,650.00 100.0 FISCAL YEAR: 1998 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- ORANGE COUNTY COMMUNITY HOUSING CORP CR $460,350.00 $460,350.00 $0.00 100.0 $460,350.00 100.0 IDIS - C04PR25 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-13-2007 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 STATUS OF CHDO FUNDS BY FISCAL YEAR AS OF 12/13/07 NAME OF GRANTEE: HUNTINGTON BEACH GRANTEE UOG 061692/00001 FISCAL YEAR: 1998 - (CONTINUED FROM PREVIOUS PAGE) FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- TOTAL FOR 1998 : CR $460,350.00 $460,350.00 $0.00 100.0 $460,350.00 100.0 TOTAL FOR 1998 ALL FUNDS (CR+CO+CC+CL) $460,350.00 $460,350.00 $0.00 100.0 $460,350.00 100.0 FISCAL YEAR: 1999 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISK CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- JAMBOREE HOUSING CORP CR $2,919.38 $2,919.38 $0.00 100.0 $2,919.38 100.0 SHELTER FOR THE HOMELESS (WESTMINSTER) CR $347,080.62 $347,080.62 $0.00 100.0 $347,080.62 100.0 TOTAL FOR 1999 : CR $350,000.00 $350,000.00 $0.00 100.0 $350,000.00 100.0 TOTAL FOR 1999 ALL FUNDS (CR+CO+CC+CL) $350,000.00 $350,000.00 $0.00 100.0 $350,000.00 100.0 FISCAL YEAR: 2000 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- ORANGE COUNTY COMMUNITY HOUSING CORP CR $155,000.00 $155,000.00 $0.00 100.0 $155,000.00 100.0 SHELTER FOR THE HOMELESS (WESTMINSTER) CR $0.00 $0.00 $0.00 0.0 $0.00 0.0 TOTAL FOR 2000 : CR $155,000.00 $155,000.00 $0.00 100.0 $155,000.00 100.0 TOTAL FOR 2000 ALL FUNDS (CR+CO+CC+CL) $155,000.00 $155,000.00 $0.00 100.0 $155,000.00 100.0 FISCAL YEAR: 2002 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- JAMBOREE HOUSING CORP CR $291,900.00 $291,900.00 $0.00 100.0 $291,900.00 100.0 IDIS - C04PR25 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-13-2007 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4 STATUS OF CHDO FUNDS BY FISCAL YEAR AS OF 12/13/07 NAME OF GRANTEE: HUNTINGTON BEACH GRANTEE UOG 061692/00001 FISCAL YEAR: 2002 - (CONTINUED FROM PREVIOUS PAGE) FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- TOTAL FOR 2002 CR $291,900.00 $291,900.00 $0.00 100.0 $291,900.00 100.0 TOTAL FOR 2002 ALL FUNDS (CR+CO+CC+CL) $291,900.00 $291,900.00 $0.00 100.0 $291,900.00 100.0 FISCAL YEAR: 2003 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- JAMBOREE HOUSING CORP CR $692,606.90 $692,606.90 $0.00 100.0 $692,606.90 100.0 SHELTER FOR THE HOMELESS (WESTMINSTER) CR $0.00 $0.00 $0.00 0.0 $0.00 0.0 TOTAL FOR 2003 : CR $692,606.90 $692,606.90 $0.00 100.0 $692,606.90 100.0 TOTAL FOR 2003 ALL FUNDS (CR+CO+CC+CL) $692,606.90 $692,606.90 $0.00 100.0 $692,606.90 100.0 FISCAL YEAR: 2004 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- JAMBOREE HOUSING CORP CR $752,128.22 $752,128.22 $0.00 100.0 $752,128.22 100.0 ORANGE COUNTY COMMUNITY HOUSING CORP CR $0.00 $0.00 $0.00 0.0 $0.00 0.0 --------------- ----- ---- - TOTAL FOR 2004 : CR $752,128.22 $752,128.22 $0.00 100.0 $752,128.22 100.0 TOTAL FOR 2004 ALL FUNDS (CR+CO+CC+CL) $752,128.22 $752,128.22 $0.00 100.0 $752,128.22 100.0 FISCAL YEAR: 2006 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- JAMBOREE HOUSING CORP CR $156,146.20 $156,146.20 $0.00 100.0 $156,146.20 100.0 IDIS - C04PR25 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-13-2007 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5 STATUS OF CHDO FUNDS BY FISCAL YEAR AS OF 12/13/07 NAME OF GRANTEE: HUNTINGTON BEACH GRANTEE UOG 061692/00001 FISCAL YEAR: 2006 - (CONTINUED FROM PREVIOUS PAGE) FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- --------------- --------------- --------------- ----- --------------- ----- TOTAL FOR 2006 : CR $156,146.20 $156,146.20 $0.00 100.0 $156,146.20 100.0 TOTAL FOR 2006 ALL FUNDS (CR+CO+CC+CL) $156,146.20 $156,146.20 $0.00 100.0 $156,146.20 100.0 FISCAL YEAR: 2007 FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB CHDO NAME / OTHER TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- JAMBOREE HOUSING CORP CR $55,947.30 $55,947.30 $0.00 100.0 $55,947.30 100.0 CR FUNDS NOT SUB-GRANTED TO CHDOS CR $59,910.90 $0.00 $59,910.90 0.0 $0.00 0.0 -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- --------------- --------------- --------------- ----- --------------- ----- TOTAL FOR 2007 CR $115,858.20 $55,947.30 $59,910.90 48.2 $55,947.30 100.0 TOTAL FOR 2007 ALL FUNDS (CR+CO+CC+CL) $115,858.20 $55,947.30 $59,910.90 48.2 $55,947.30 100.0 -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- FUND AMOUNT AMOUNT BALANCE %CMTD AMOUNT %DISB SUMMARY OF TOTALS TYPE RESERVED COMMITTED TO COMMIT /RSVD DISBURSED /CMTD -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- TOTAL FOR ALL YEARS CR FUNDS CR $5,680,839.52 $5,620,928.62 $59,910.90 98.9 $5,620,928.62 100.0 TOTAL FOR ALL YEARS CO FUNDS CO $0.00 $0.00 $0.00 0.0 $0.00 0.0 TOTAL FOR ALL YEARS CC FUNDS CC $0.00 $0.00 $0.00 0.0 $0.00 0.0 TOTAL FOR ALL YEARS CL FUNDS CL $0.00 $0.00 $0.00 0.0 $0.00 0.0 -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- --------------- --------------- --------------- ----- --------------- ----- GRAND TOTAL : $5,680,839.52 $5,620,928.62 $59,910.90 98.9 $5,620,928.62 100.0 -------------------------------------------- ---- --------------- --------------- --------------- ----- --------------- ----- --------------- --------------- --------------- ----- --------------- ----- Status ®f HOME Grams (PR 27) IDIS - C04PR27 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-13-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 STATUS OF HOME GRANTS FOR HUNTINGTON BEACH, CA MXXMC060514 PJ: HUNTINGTON BEACH, CA -------- COMMITMENTS FROM AUTHORIZED FUNDS -------- (A) (B) (C) (D) (I) (J) (K) AD/CO FUNDS TOTAL % OF OF FISCAL TOTAL ADMIN/OP COMMITMENT AUTHORIZED REQT AUTH YEAR AUTHORIZATION RESERVATION REQUIREMENT COMMITMENTS CMTD CMTD 1992 881,000.00 88,100.00 792,900.00 792,900.00 100.0 100.0 1993 584,000.00 58,400.00 525,600.00 525,600.00 100.0 100.0 1994 543,000.00 54,300.00 488,700.00 488,700.00 100.0 100.0 1995 492,200.00 58,300.00 433,900.00 433,900.00 100.0 100.0 1996 516,800.00 60,800.00 456,000.00 456,000.00 100.0 100.0 1997 507,450.00 59,700.00 447,750.00 447,750.00 100.0 100.0 1998 542,300.00 63,800.00 478,500.00 478,500.00 100.0 100.0 1999 683,000.00 68,300.00 614,700.00 614,700.00 100.0 100.0 2000 582,250.00 68,500.00 513,750.00 513,750.00 100.0 100.0 2001 644,300.00 75,800.00 568,500.00 568,500.00 100.0 100.0 2002 756,000.00 75,600.00 680,400.00 680,400.00 100.0 100.0 2003 868,391.00 86,839.10 781,551.90 781,551.90 100.0 100.0 2004 956,837.00 90,734.40 866,102.60 866,102.60 100.0 100.0 2005 82,323.30 82,323.30 0.00 0.00 0.0 100.0 2006 233,535.70 77,389.50 156,146.20 156,146.20 100.0 100.0 2007 772,388.00 33,592.18 738,795.82 55,947.30 7.5 11.5 TOTAL 9,645,775.00 1,102,478.48 8,543,296.52 7,860,448.00 92.0 92.9 Note: The cumulative ADDI funds of$133,741 awarded to the City remain in the HOME line of credit. This amount needs to be reserved until HUD approves using these funds for other approved HOME activities. Preserving this funds does not jeopardize any commitment deadlines. It is estimated that HUD will announce such approval within the next two years. IDIS - C04PR27 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-13-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2 STATUS OF HOME GRANTS FOR HUNTINGTON BEACH, CA MXXMC060514 PJ: HUNTINGTON BEACH, CA -------- COMMITMENTS FROM AUTHORIZED FUNDS CONTINUED -------- (A) (E) (F) (G) (H) (I) CR/CC FUNDS SU FUNDS EN FUNDS TOTAL FISCAL AMOUNT RESERVED CHDO RESERVATIONS TO PJ COMMITMENTS AUTHORIZED YEAR TO CHDOS + CC RSVD OTHER ENTITIES TO ACTIVITIES COMMITMENTS 1992 792,900.00 90.0 0.00 0.00 792,900.00 1993 525,600.00 90.0 0.00 0.00 525,600.00 1994 488,700.00 90.0 0.00 0.00 488,700.00 1995 433,900.00 88.1 0.00 0.00 433,900.00 1996 326,100.00 63.0 0.00 129,900.00 456,000.00 1997 139,650.00 27.5 0.00 308,100.00 447,750.00 1998 460,350.00 84.8 0.00 18,150,00 478,500.00 1999 350,000.00 51.2 0.00 264,700.00 614,700.00 2000 155,000.00 26.6 0.00 358,750.00 513,750.00 2001 0.00 0.0 0.00 568,500.00 568,500.00 2002 291,900.00 38.6 0.00 388,500.00 680,400.00 2003 692,606.90 79.7 0.00 88,945.00 781,551.90 2004 752,128.22 78.6 0.00 113,974.38 866,102.60 2005 0.00 0.0 0.00 0.00 0.00 2006 156,146.20 66.8 0.00 0.00 156,146.20 2007 55,947.30 7.2 0.00 0.00 55,947.30 TOTAL 5,620,928.62 58.2 0,00 2,239,519.38 7,860,448.00 IDIS - C04PR27 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-13-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3 STATUS OF HOME GRANTS FOR HUNTINGTON BEACH, CA MXXMC060514 PJ: HUNTINGTON BEACH, CA -------- PROGRAM INCOME (PI) -------- AMOUNT DISBURSED FISCAL PROGRAM INCOME COMMITTED TO a NET PENDING TOTAL o YEAR RECEIPTS ACTIVITIES CMTD DISBURSED APPROVAL DISBURSED DISB 2000 0.00 0.00 0.0 0.00 0.00 0.00 0.0 2002 0.00 0.00 0.0 0.00 0.00 0.00 0.0 TOTAL 0.00 0.00 0.0 0.00 0.00 0.00 0.0 -------- COMMITMENT SUMMARY -------- TOTAL COMMITMENTS FROM AUTHORIZED FUNDS 7,860,448.00 NET PROGRAM INCOME DISBURSED + 0.00 ----------------- TOTAL COMMITMENTS 7,860,448.00 IDIS - C04PR27 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-13-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4 STATUS OF HOME GRANTS FOR HUNTINGTON BEACH, CA MXXMC060514 PJ: HUNTINGTON BEACH, CA -------- DISBURSEMENTS -------- (A) (B) (G) (H) (I) FISCAL TOTAL TOTAL o GRANT YEAR AUTHORIZATION DISBURSED DISB BALANCE 1992 881,000.00 881,000.00 100.0 0.00 1993 584,000.00 584,000.00 100.0 0.00 1994 543,000.00 543,000.00 100.0 0.00 1995 492,200.00 492,200.00 100.0 0.00 1996 516,800.00 516,800.00 100.0 0.00 1997 507,450.00 507,450.00 100.0 0.00 1998 542,300.00 542,300.00 100.0 0.00 1999 683,000.00 683,000.00 100.0 0.00 2000 582,250.00 582,250.00 100.0 0.00 2001 644,300.00 644,300.00 100.0 0.00 2002 756,000.00 756,000.00 100.0 0.00 2003 868,391.00 868,391.00 100.0 0.00 2004 956,837.00 956,837.00 100.0 0.00 2005 82,323.30 82,323.30 100.0 0.00 2006 233,535.70 161,813.58 69.2 71,722.12 2007 772,388.00 55,947.30 7.2 716,440.70 TOTAL 9,645,775.00 8,857,612.18 91.8 788,162.82 -------- DISBURSEMENTS CONTINUED -------- (A) (C) (D) (E) (F) (G) DISBURSED FISCAL NET ' PENDING TOTAL YEAR DISBURSED RETURNED DISBURSED APPROVAL DISBURSED 1992 881,000.00 0.00 881,000.00 0.00 881,000.00 1993 584,000.00 0.00 584,000.00 0.00 584,000.00 1994 543,000.00 0.00 543,000.00 0.00 543,000.00 1995 492,200.00 0.00 492,200.00 0.00 492,200.00 1996 516,800.00 0.00 516,800.00 0.00 516,800.00 1997 507,450.00 0.00 507,450.00 0.00 507,450.00 1998 542,300.00 0.00 542,300.00 0.00 542,300.00 1999 683,000.00 0.00 683,000.00 0.00 683,000.00 2000 582,250.00 0.00 582,250.00 0.00 582,250.00 2001 644,300.00 0.00 644,300.00 0.00 644,300.00 2002 756,000.00 0.00 756,000.00 0.00 756,000.00 2003 868,391.00 0.00 868,391.00 0.00 868,391.00 IDIS - C04PR27 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-13-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5 STATUS OF HOME GRANTS FOR HUNTINGTON BEACH, CA MXXMC060514 PJ: HUNTINGTON BEACH, CA -------- DISBURSEMENTS CONTINUED -------- (A) (C) (D) (E) (F) (G) DISBURSED FISCAL NET PENDING TOTAL YEAR DISBURSED RETURNED DISBURSED APPROVAL DISBURSED 2004 956,837.00 0.00 956,837.00 0.00 956,837.00 2005 82,323.30 0.00 82,323.30 0.00 82,323.30 2006 161,813.58 0.00 161,813.58 0.00 161,813.58 2007 55,947.30 0.00 55,947.30 0.00 55,947.30 TOTAL 8,857,612.18 0.00 8,857,612.18 0.00 8,857,612.18 IDIS - C04PR27 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-13-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6 STATUS OF HOME GRANTS FOR HUNTINGTON BEACH, CA MXXMC060514 PJ: HUNTINGTON BEACH, CA -------- HOME ACTIVITIES COMMITMENTS/DISBURSEMENTS -------- (A) (B) (C) (D) (J) (K) AUTHORIZED AMOUNT FISCAL FOR COMMITTED TO o TOTAL o YEAR ACTIVITIES ACTIVITIES CMTD DISBURSED DISB 1992 792,900.00 792,900.00 100.0 792,900.00 100.0 1993 525,600.00 525,600.00 100.0 525,600.00 100.0 1994 488,700.00 488,700.00 100.0 488,700.00 100.0 1995 433,900.00 433,900.00 100.0 433,900.00 100.0 1996 456,000.00 456,000.00 100.0 456,000.00 100.0 1997 447,750.00 447,750.00 100.0 447,750.00 100.0 1998 478,500.00 478,500.00 100.0 478,500.00 100.0 1999 614,700.00 614,700.00 100.0 614,700.00 100.0 2000 513,750.00 513,750.00 100.0 513,750.00 100.0 2001 568,500.00 568,500.00 100.0 568,500.00 100.0 2002 680,400.00 680,400.00 100.0 680,400.00 100.0 2003 781,551.90 781,551.90 100.0 781,551.90 100.0 2004 866,102.60 866,102.60 100.0 866,102.60 100.0 2005 0.00 0.00 0.0 0.00 0.0 2006 156,146.20 156,146.20 100.0 156,146.20 100.0 2007 738,795.82 55,947.30 7.5 55,947.30 7.5 TOTAL 8,543,296.52 7,860,448.00 92.0 7,860,448.00 92.0 -------- HOME ACTIVITIES COMMITMENTS/DISBURSEMENTS CONTINUED -------- (A) (B) (E) (F) (G) (H) (I) (J) (K) AUTHORIZED s DISBURSED FISCAL FOR NET NET PENDING TOTAL o YEAR ACTIVITIES DISBURSED RETURNED DISBURSED DISB APPROVAL DISBURSED DISB 1992 792,900.00 792,900.00 0.00 792,900.00 100.0 0.00 792,900.00 100.0 1993 525,600.00 525,600.00 0.00 525,600.00 100.0 0.00 525,600.00 100.0 1994 488,700.00 488,700.00 0.00 488,700.00 100.0 0.00 488,700.00 100.0 1995 433,900.00 433,900.00 0.00 433,900.00 100.0 0.00 433,900.00 100.0 1996 456,000.00 456,000.00 0.00 456,000.00 100.0 0.00 456,000.00 100.0 1997 447,750.00 447,750.00 0.00 447,750.00 100.0 0.00 447,750.00 100.0 1998 478,500.00 478,500.00 0.00 478,500.00 100.0 0.00 478,500.00 100.0 1999 614,700.00 614,700.00 0.00 614,700.00 100.0 0.00 614,700.00 100.0 2000 513,750.00 513,750.00 0.00 513,750.00 100.0 0.00 513,750.00 100.0 2001 568,500.00 568,500.00 0.00 568,500.00 100.0 0.00 568,500.00 100.0 2002 680,400.00 680,400.00 0.00 680,400.00 100.0 0.00 680,400.00 100.0 IDIS - C04PR27 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-13-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 7 STATUS OF HOME GRANTS FOR HUNTINGTON BEACH, CA MXXMC060514 PJ: HUNTINGTON BEACH, CA -------- HOME ACTIVITIES COMMITMENTS/DISBURSEMENTS CONTINUED -------- (A) (B) (E) (F) (G) (H) (I) (J) W AUTHORIZED o DISBURSED FISCAL FOR NET NET PENDING TOTAL o YEAR ACTIVITIES DISBURSED RETURNED DISBURSED DISB APPROVAL DISBURSED DISB 2003 781,551.90 781,551.90 0.00 781,551.90 100.0 0.00 781,551.90 100.0 2004 866,102.60 866,102.60 0.00 866,102.60 100.0 0.00 866,102.60 100.0 2005 0.00 0.00 0.00 0.00 0.0 0.00 0.00 0.0 2006 156,146.20 156,146.20 0.00 156,146.20 100.0 0.00 156,146.20 100.0 2007 738,795.82 55,947.30 0.00 55,947.30 7.5 0.00 55,947.30 7.5 TOTAL 8,543,296.52 7,860,448.00 0.00 7,860,448.00 92.0 0.00 7,860,448.00 92.0 -------- ADMINISTRATIVE FUNDS (AD) -------- AMOUNT a BALANCE o AVAILABLE FISCAL AMOUNT AUTHORIZED AMOUNT AUTH TO TOTAL RSVD TO YEAR AUTHORIZED FROM PI RESERVED RSVD RESERVE DISBURSED DISB DISBURSE 1992 88,100.00 0.00 88,100.00 100.0 0.00 88,100.00 100.0 0.00 1993 58,400.00 0.00 58,400.00 100.0 0.00 58,400.00 100.0 0.00 1994 54,300.00 0.00 54,300.00 100.0 0.00 54,300.00 100.0 0.00 1995 58,300.00 0.00 58,300.00 100.0 0.00 58,300.00 100.0 0.00 1996 60,800.00 0.00 60,800.00 100.0 0.00 60,800.00 100.0 0.00 1997 59,700.00 0.00 59,700.00 100.0 0.00 59,700.00 100.0 0.00 1998 63,800.00 0.00 63,800.00 100.0 0.00 63,800.00 100.0 0.00 1999 68,300.00 0.00 68,300.00 100.0 0.00 68,300.00 100.0 0.00 2000 68,500.00 0.00 68,500.00 100.0 0.00 68,500.00 100.0 0.00 2001 75,800.00 0.00 75,800.00 100.0 0.00 75,800.00 100.0 0.00 2002 75,600.00 0.00 75,600.00 100.0 0.00 75,600.00 100.0 0.00 2003 86,839.10 0.00 86,839.10 100.0 0.00 86,839.10 100.0 0.00 2004 90,734.40 0.00 90,734.40 100.0 0.00 90,734.40 100.0 0.00 2005 82,323.30 0.00 82,323.30 100.0 0.00 82,323.30 100.0 0.00 2006 77,389.50 0.00 77,389.50 100.0 0.00 5,667.38 7.3 71,722.12 2007 77,238.80 0.00 33,592.18 43.4 43,646.62 0.00 0.0 33,592.18 TOTAL 1,146,125.10 0.00 1,102,478.48 96.1 43,646.62 997,164.18 90.4 105,314.30 Note: 2007 AD activity is funded in IDIS at the full $77,238.80 as$43,646.62 was available in the AD subfund from previous years, most likely prior to IDIS. This amount is now available to commit to a project. IDIS - C04PR27 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-13-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 8 STATUS OF HOME GRANTS FOR HUNTINGTON BEACH, CA MXXMC060514 PJ: HUNTINGTON BEACH, CA -------- CHDO OPERATING FUNDS (CO) -------- BALANCE o AVAILABLE FISCAL AMOUNT AMOUNT AUTH TO TOTAL RSVD TO YEAR AUTHORIZED RESERVED RSVD RESERVE DISBURSED DISB DISBURSE 1992 0.00 0.00 0.0 0.00 0.00 0.0 0.00 1993 0.00 0.00 0.0 0.00 0.00 0.0 0.00 1994 0.00 0.00 0.0 0.00 0.00 0.0 0.00 1995 0.00 0.00 0.0 0.00 0.00 0.0 0.00 1996 0.00 0.00 0.0 0.00 0.00 0.0 0.00 1997 0.00 0.00 0.0 0.00 0.00 0.0 0.00 1998 0.00 0.00 0.0 0.00 0.00 0.0 0.00 1999 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2000 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2001 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2002 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2003 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2004 43,270.05 0.00 0.0 43,270.05 0.00 0.0 0.00 2005 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2006 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2007 0.00 0.00 0.0 0.00 0.00 0.0 0.00 TOTAL 43,270.05 0.00 0.0 43,270.05 0.00 0.0 0.00 -------- CHDO FUNDS (CR) -------- AMOUNT °s FUNDS o BALANCE AVAILABLE FISCAL CHDO_ RESERVED REQ COMMITTED RSVD TO TOTAL °s TO YEAR REQUIREMENT TO CHDOS RSVD FOR ACTIVITIES CMTD COMMIT DISBURSED DISB DISBURSE 1992 132,150.00 792,900.00 600.0 792,900.00 100.0 0.00 792,900.00 100.0 0.00 1993 87,600.00 525,600.00 600.0 525,600.00 100.0 0.00 525,600.00 100.0 0.00 1994 81,450.00 488,700.00 600.0 488,700.00 100.0 0.00 488,700.00 100.0 0.00 1995 0.00 433,900.00 0.0 433,900.00 100.0 0.00 433,900.00 100.0 0.00 1996 0.00 326,100.00 0.0 326,100.00 100.0 0.00 326,100.00 100.0 0.00 1997 0.00 139,650.00 0.0 139,650.00 100.0 0.00 139,650.00 100.0 0.00 1998 0.00 460,350.00 0.0 460,350.00 100.0 0.00 460,350.00 100.0 0,00 1999 102,450.00 350,000.00 341.6 350,000.00 100.0 0.00 350,000.00 100.0 0.00 2000 0.00 155,000.00 0.0 155,000.00 100.0 0.00 155,000.00 100.0 0.00 2001 0.00 10.00 0.0 0.00 0.0 0.00 0.00 0.0 0.00 2002 113,400.00 291,900.00 257.4 291,900.00 100.0 0.00 291,900.00 100.0 0.00 2003 0.00 692,606.90 0.0 692,606.90 100.0 0.00 692,606.90 100.0 0.00 2004 0.00 752,128.22 0.0 752,128.22 100.0 0.00 752,128.22 100.0 0.00 2005 0.00 0.00 0.0 0.00 0.0 0.00 0.00 0.0 0.00 2006 116,084.25 156,146.20 134.5 156,146.20 100.0 0.00 156,146.20 100.0 0.00 2007 115,858.20 55,947.30 48.2 55,947.30 100.0 0.00 55,947.30 100.0 0.00 TOTAL 748,992.45 5,620,928.62 750.4 5,620,928.62 100.0 0.00 5,620,928.62 100.0 0.00 IDIS - C04PR27 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-13-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 9 STATUS OF HOME GRANTS FOR HUNTINGTON BEACH, CA MXXMC060514 PJ: HUNTINGTON BEACH, CA -------- CHDO LOANS -------- BALANCE BALANCE FISCAL AMOUNT AMOUNT AMOUNT AUTH TO TOTAL s TO YEAR AUTHORIZED RESERVED COMMITTED CMTD COMMIT DISBURSED DISB DISBURSE 1992 79,290.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 1993 52,560.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 1994 48,870.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 1995 43,390.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 1996 32,610.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 1997 13,965.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 1998 46,035.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 1999 35,000.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2000 15,500.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2001 0.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2002 29,190.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2003 69,260.69 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2004 75,212.82 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2005 0.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2006 15,614.62 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2007 11,585.82 0.00 0.00 0.0 0.00 0.00 0.0 0.00 TOTAL 568,083.95 0.00 0.00 0.0 0.00 0.00 0.0 0.00 -------- CHDO CAPACITY (CC) -------- BALANCE BALANCE FISCAL AMOUNT AMOUNT AMOUNT AUTH TO TOTAL o TO YEAR AUTHORIZED RESERVED COMMITTED CMTD COMMIT DISBURSED DISB DISBURSE 1992 26,430.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 1993 17,520.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 1994 16,290.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 1995 17,490.00 0.00 0.00 0.0 0.00 0.00 0.0 0,00 1996 18,240.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 1997 17,910.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 1998 19,140.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 1999 20,490.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2000 20,550.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2001 22,740.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2002 22,680.00 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2003 26,051.73 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2004 28,705.11 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2005 25,543.65 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2006 23,639.34 0.00 0.00 0.0 0.00 0.00 0.0 0.00 2007 23,171.64 0.00 0.00 0.0 0.00 0.00 0.0 0.00 TOTAL 346,591.47 0.00 0.00 0.0 0.00 0.00 0.0 0.00 IDIS - C04PR27 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-13-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 10 STATUS OF HOME GRANTS FOR HUNTINGTON BEACH, CA MXXMC060514 PJ: HUNTINGTON BEACH, CA -------- RESERVATIONS TO STATE RECIPIENTS AND SUB-RECIPIENTS (SU) -------- AMOUNT o o BALANCE AVAILABLE FISCAL RESERVED TO REQ AMOUNT RSVD TO TOTAL o TO YEAR OTHER ENTITIES RSVD COMMITTED CMTD COMMIT DISBURSED DISB DISBURSE 1992 0.00 0.0 0.00 0.0 0.00 0.00 0.0 0.00 1993 0.00 0.0 0.00 0.0 0.00 0.00 0.0 0.00 1994 0.00 0.0 0.00 0.0 0.00 0.00 0.0 0.00 1995 0.00 0.0 0.00 0.0 0.00 0.00 0.0 0.00 1996 0.00 0.0 0.00 0.0 0.00 0.00 0.0 0.00 1997 0.00 0.0 0.00 0.0 0.00 0.00 0.0 0.00 1998 0.00 0.0 0.00 0.0 0.00 0.00 0.0 0.00 1999 0.00 0.0 0.00 0.0 0.00 0.00 0.0 0.00 2000 0.00 0.0 0.00 0.0 0.00 0.00 0.0 0.00 2001 0.00 0.0 0.00 0.0 0.00 0.00 0.0 0.00 2002 0.00 0.0 0.00 0.0 0.00 0.00 0.0 0.00 2003 0.00 0.0 0.00 0.0 0.00 0.00 0.0 0.00 2004 0.00 0.0 0.00 0.0 0.00 0.00 0.0 0.00 2005 0.00 0.0 0.00 0.0 0.00 0.00 0.0 0.00 2006 0.00 0.0 0.00 0.0 0.00 0.00 0.0 0.00 2007 0.00 0.0 0.00 0.0 0.00 0.00 0.0 0.00 TOTAL 0.00 0.0 0.00 0.0 0.00 0.00 0.0 0.00 IDIS - C04PR27 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-13-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:57 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 11 STATUS OF HOME GRANTS FOR HUNTINGTON BEACH, CA MXXMC060514 PJ: HUNTINGTON BEACH, CA -------- TOTAL PROGRAM FUNDS -------- (A) (B) (C) (I) (J) AVAILABLE FISCAL TOTAL PROGRAM INCOME TOTAL TO YEAR AUTHORIZATION AMOUNT DISBURSED DISBURSE 1992 881,000.00 0.00 881,000.00 0.00 1993 584,000.00 0.00 584,000.00 0.00 1994 543,000.00 0.00 543,000.00 0.00 1995 492,200.00 0.00 492,200.00 0.00 1996 516,800.00 0.00 516,800.00 0.00 1997 507,450.00 0.00 507,450.00 0.00 1998 542,300.00 0.00 542,300.00 0.00 1999 683,000.00 0.00 683,000.00 0.00 2000 582,250.00 0.00 582,250.00 0.00 2001 644,300.00 0.00 644,300.00 0.00 2002 756,000.00 0.00 756,000.00 0.00 2003 868,391.00 0.00 868,391.00 0.00 2004 956,837.00 0.00 956,837.00 0.00 2005 82,323.30 0.00 82,323.30 0.00 2006 233,535.70 0.00 161,813.58 71,722.12 2007 772,388.00 0.00 55,947.30 716,440.70 TOTAL 9,645,775.00 0.00 8,857,612.18 788,162.82 -------- TOTAL PROGRAM FUNDS CONTINUED -------- (A) (D) (E) (F) (G) (H) (I) NET DISBURSED NET DISBURSED DISBURSED FISCAL COMMITTED FOR FOR NET PENDING TOTAL YEAR AMOUNT ACTIVITIES ADMIN/OP DISBURSED APPROVAL DISBURSED 1992 792,900.00 792,900.00 88,100.00 881,000.00 0.00 881,000.00 1993 525,600.00 525,600.00 58,400.00 584,000.00 0.00 584,000.00 1994 488,700.00 488,700.00 54,300.00 543,000.00 0.00 543,000,00 1995 433,900.00 433,900.00 58,300.00 492,200.00 0.00 492,200.00 1996 456,000.00 456,000.00 60,800.00 516,800.00 0.00 516,800.00 1997 447,750.00 447,750.00 59,700.00 507,450.00 0.00 507,450.00 1998 478,500.00 478,500.00 63,800.00 542,300.00 0.`00 542,300.00 1999 614,700.00 614,700.00 68,300.00 683,000.00 0.00 683,000.00 2000 513,750.00 513,750.00 68,500.00 582,250.00 0.00 582,250.00 2001 568,500.00 568,500.00 75,800.00 644,300.00 0.00 644,300.00 2002 680,400.00 680,400.00 75,600.00 756,000.00 0.00 756,000.00 IDIS - C04PR27 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-13-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 16:57 INTEGRATED DISBURSEMENT AND INFORMATION_ SYSTEM PAGE: 12 STATUS OF HOME GRANTS FOR HUNTINGTON BEACH, CA MXXMC060514 PJ: HUNTINGTON BEACH, CA -------- TOTAL PROGRAM FUNDS CONTINUED -------- (A) (D) (E) (F) (G) (H) (I) NET DISBURSED NET DISBURSED DISBURSED FISCAL COMMITTED FOR FOR NET PENDING TOTAL YEAR AMOUNT ACTIVITIES ADMIN/OP DISBURSED APPROVAL DISBURSED 2003 781,551.90 781,551.90 86,839.10 868,391.00 0.00 868,391.00 2004 866,102.60 866,102.60 90,734.40 956,837.00 0.00 956,837.00 2005 0.00 0.00 82,323.30 82,323.30 0.00 82,323.30 2006 156,146.20 156,146.20 5,667.38 161,813.58 0.00 161,813.58 2007 55,947.30 55,947.30 0.00 55,947.30 0.00 55,947.30 TOTAL 7,860,448.00 7,860,448.00 997,164.18 8,857,612.18 0.00 8,857,612.18 -------- TOTAL PROGRAM PERCENT -------- (A) (B) (C) (D) (E) (F) (G) (H) (I) (J) COMMITTED s o o DISBURSED o AVAILABLE FISCAL TOTAL PROGRAM INCOME FOR DISB FOR DISB FOR NET PENDING TOTAL TO YEAR AUTHORIZATION AMOUNT ACTIVITIES ACTIVITIES ADMIN/OP DISBURSED APPROVAL DISBURSED DISBURSE 1992 881,000.00 0.00 90.0 90.0 10.0 100.0 0.0 100.0 0.0 1993 584,000.00 0.00 90.0 90.0 10.0 100.0 0.0 100.0 0.0 1994 543,000.00 0.00 90.0 90.0 10.0 100.0 0.0 100.0 0.0 1995 492,200.00 0.00 88.1 88.1 11.8 100.0 0.0 100.0 0.0 1996 516,800.00 0.00 88.2 88.2 11.7 100.0 0.0 100.0 0.0 1997 507,450.00 0.00 88.2 88.2 11.7 100.0 0.0 100.0 0.0 1998 542,300.00 0.00 88.2 88.2 11.7 100.0 0.0 100.0 0.0 1999 683,000.00 0.00 90.0 90.0 10.0 100.0 0.0 100.0 0.0 2000 582,250.00 0.00 88.2 88.2 11.7 100.0 0.0 100.0 0.0 2001 644,300.00 0.00 88.2 88.2 11.7 100.0 0.0 100.0 0.0 2002 756,000.00 0.00 90.0 90.0 10.0 100.0 0.0 100.0 0.0 2003 868,391.00 0.00 90.0 90.0 10.0 100.0 0.0 100.0 0.0 2004 956,837.00 0.00 90.5 90.5 9.4 100.0 0.0 100.0 0.0 2005 82,323.30 0.00 0.0 0.0 100.0 100.0 0.0 100.0 0.0 2006 233,535.70 0.00 66.8 66.8 2.4 69.2 0.0 69,2 30.7 2007 772,388.00 0.00 7.2 7.2 0.0 7.2 0.0 7.2 92.7 TOTAL 9,645,775.00 0.00 81.4 81.4 10.3 91.8 0.0 91.8 8.1 Performance Measures (PR 84) IDIS - C04PR84 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-20-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 14:09 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 CDBG STRATEGY AREA, CDFI, AND LOCAL TARGET AREA REPORT HUNTINGTON BEACH, CA Program Year 2006 Local Target Area Number 01 Local Target Area Name CODE ENFORCEMENT DESIGNATED AREAS - Type: Comprehensive Total ---------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------- Number of new businesses assisted 0 Number of existing businesses assisted 0 Number of jobs created or retained in area 0 Amount of funds leveraged 0 Number of LMI persons assisted By direct benefit activities 0 By area benefit activities 25,600 Number of LMI households assisted 0 Number of acres of brownfields remediated 0 Number with new access to public facilities/improvements 0 Number of business facades/buildings rehabilitated 0 Slum/blight demolition 0 Optional indicators Crime rates reduced 0 °s Property values increased 0 Housing code violations reduced 0 °s Business occupancy rates increased 0 a Employment rates increased 0 Homeownership rates increased 0 ---------------------------------------------------------------------------------------- Performance Measures (PR 85) IDIS - C04PR85 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 12-13-07 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 17:49 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1 HOME HOUSING PERFORMANCE REPORT - HUNTINGTON BEACH, CA PARAMETERS: REPORT LEVEL - GRANTEE/PJ PROGRAM - HOME DATE RANGE - 10-01-2006 - 09-30-2007 HOME TENURE TYPE - RENTAL OUTCOMES AVAILABILITY/ OBJECTIVES ACCESSIBILITY AFFORDABILITY SUSTAINABILITY TOTAL BY OBJECTIVE ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ UNITS $ UNITS $ UNITS $ UNITS $ ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ SUITABLE LIVING 5 800,000.00 85 580,000.00 0 0.00 90 1,380,000.00 DECENT HOUSING 33 2,571,600.00 9 570,000.00 0 0.00 42 3,141,600.00 ECONOMIC OPPORTUNITY 0 0.00 0 0.00 0 0.00 0 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ TOTAL BY OUTCOME 38 3,371,600.00 94 1,150,000.00 0 0.00 132 4,521,600.00 # OF TOTAL UNITS OF THE TOTAL UNITS, BROUGHT TO PROPERTY THE # OCCUPIED BY OBJECTIVES STANDARDS HOUSEHOLD <= 80o AMI ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ UNITS $ UNITS $ ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ SUITABLE LIVING 90 1,380,000.00 90 1,380,000.00 DECENT HOUSING 42 3,141,600.00 42 3,141,600.00 ECONOMIC OPPORTUNITY 0 0.00 0 0.00 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ TOTAL BY OUTCOME 132 4,521,600.00 132 4,521,600.00 APPENDIX B PROOF OF PUBLICATION Huntington Beach Independent has been adjudged a newspaper of general circulation in Huntington Beach and Orange County by Decree of the Superior Court of Orange County,State of California,under date of Aug.24, 1994,case A50479. PROOF OF PUBLICATION STATE OF CALIFORNIA ) ) SS. COUNTY OF ORANGE ) I am the Citizen of the United States and a k Puel[[ N4tIE Ka, l�4 resident of the County aforesaid; I am overA ► { the age of eighteen years, and not a parry ► oNs �t>� uua to or interested in the below entitled matter. Ip6pt�lAlt�ONREP9T u am a principal clerk of the HUNTINGTON ro A�V�- TEf�sTED' �G�hl4k R ��� �5 BEACH INDEPENDENT, a newspaper ofled- OrP�hRfa1f [;e general circulation, printed and published inAti crY�r,..���n� ntnsh. g p is egNest7ng�citizgtt toy the Cite of Huntington Beach County of r� a��Q�t eRm `Y g J `Y fn�-0t�'on�fia e s Coin e Oran State California, and the sQ�[date°aann r der g e o fQr�ttance agoki jjaattoit attached Notice is a true and complete copy ort(CAPEfts� e r$qt p°r&its Zed by�tk as was printed and published on the °�partmen eu£° -gh°g,pir �ntliJrbah DplopYpent following date(s): �rD)r# rthectx'spar ttcip�atroh pt�they.CDBG= acid WOO as referenced m the Con'": PUBLIC COIYIMENTS k "' The public,is in prpRtt vited to+ #e comments aur;s m�fttee`�,fifteen dax com" m��t=panod en�n�+'4De cgfpb"�i 2}Z���20b7 x DECEMBER 13, 2007 Begmn[ g pecemkrl3w 20.�07t o�IWO here p4 afgavjak p�tblt �u�e�Y-a- � �qo n mt����iKe[tlpt�le,�y�Y� p meth$ 5#h�(d 20b0; M m Stiee (iilnpgfop rBeah; Mo day fbrflugh 00 ' 2uppR �dt la1sR 16 d.eW serf Itx�h 3 declare, under penalty of perjury, that the [ ��ii r cmhn I t1�s2,bQ c1eh4 foregoing is true and correct. egdR=lie m aa r'ess bay io by�'r10 0�A�r�e ce`gtber�8�-007� �M.a jlVrlitoni comu�g�ts�ycan; be addressed toFr�r e CAPER�UBtIC CONAVIENiS Executed on DECEMBER 1 3,2 0 0 7 D�partlnegt of ECRrlomtc; at Huntington Beach, California C11tY4#Hu4tingtonBeach i 20D�h�atn rS�t'`ee#f,Fift�h " nting�gn t3eech s Calrfor{�ta 92fZ48 Published, Huntin #'oft` Beath,,tn{lepeaRilat cembef 13�OD7 , Signature ' ?�` APPENDIX C HOME ANNUAL REPORT HOME MATCH REPORT Annual Performance Report U.S.Department Of Housing OMB Approval No.2506-0171 and Urban Development (exp.05/31/2007) HOME Program Office of Community Planning and Development Public reporting burden for this collection of information is estimated to average 2.5 hours per response,including the time for reviewing instructions,searching existing data sources,gathering and maintaining the data needed,and completing and reviewing the collection of information. This agency may not conduct or sponsor,and a person is not required to respond to,a collection of information unless that collection displays a valid OMB control number. The HOME statute imposes a significant number of data collection and reporting requirements. This includes information on assisted properties,on the owners or tenants of the properties,and on other programmatic areas. The information will be used: 1)to assist HOME participants in managing their programs;2)to track performance of participants in meeting fund commitment and expenditure deadlines;3)to permit HUD to determine whether each participant meets the HOME statutory income targeting and affordability requirements;and 4)to permit HUD to determine compliance with other statutory and regulatory program requirements. This data collection is authorized under Title II of the Cranston-Gonzalez National Affordable Housing Act or related authorities. Access to Federal grant funds is contingent on the reporting of certain project-specific data elements. Records of information collected will be maintained by the recipients of the assistance. Information on activities and expenditures of grant funds is public information and is generally available for disclosure. Recipients are responsible for ensuring confidentiality when public disclosure is not required. This form is intended to collect numeric data to be aggregated nationally as a complement to data collected through the Cash and Management Information (C/MI)System. Participants should enterthe reporting period in the first block. The reporting period is October 1 to September 30. Instructions are included for each section if further explanation is needed. Submit this form on or before December 31. This report is for period(mm/dd/yyyy) Date Submitted Immrodyyyyl Send one copy to the appropriate HUD Field Office and one copy to: Starting Ending HOME Program,Rm 7176,451 7th Street,S.W.,Washington D.C.20410 10/1/2006 9/30/2007 12/28/2007 Part I Participant Identification 1. Participant Number 2. Participant Name M-06-MC-06-0514 City of Huntington Beach 3. Name of Person completing this report 4. Phone Number(Include Area Code) Carol A.Runzel 714.536.5224 5. Address 6. City 7. State 8. Zip Code P.O.Box 190 2000 Main Street Huntington Beach CA 192648 Part II Program Income Enter the following program income amounts for the reporting period: in block 1,enter the balance on hand at the beginning;in block 2,enter the amount generated;in block 3,enter the amount expended;and in block 4,enter the amount for Tenant-Based rental Assistance. 1. Balance on hand at Beginning 2. Amount received during 3. Total amount expended 4. Amount expended for Tenant- 5. Balance on hand at end of of Reporting Period Reporting Period during Reporting Period Based Rental Assistance Reporting Period(1+2-3)=5 0 0 0 0 0 Part III Minority Business Enterprises(MBE)and Women Business Enterprises(WBE) In the table below,indicate the number and dollar value of contracts for HOME projects completed during the reporting period. Minority Business Enterprises(MBE) a. Total b. Alaskan Native or c. Asian or d. Black e. Hispanic f. White American Indian Pacific Islander Non-Hispanic Non-Hispanic A. Contracts 1. Number 0 2. Dollar Amount B. Sub-Contracts 1. Number 2. Dollar Amount a. Total b. Women Business c. Male Enterprises(WBE) C. Contracts 1. Number 0 2. Dollar Amount D. Sub-Contracts 1. Number 2. Dollar Amounts page 1 of 2 form HUD-40107(11/92) Part IV Minority Owners of Rental Property In the table below,indicate the number of HOME assisted rental property owners and the total dollar amount of HOME funds in these rental properties assisted during the reporting period. Minority Property Owners a. Total b. Alaskan Native or c. Asian or d. Black e. Hispanic I. White American Indian Pacific Islander Non-Hispanic Non-Hispanic 1. Number 0 2. Dollar Amount Part V Relocation and Real Property Acquisition Indicate the number of persons displaced,the cost of relocation payments,the number of parcels acquired,and the cost of acquisition. The data provided should reflect only displacements and acquisitions occurring during the reporting period. a. Number b. Cost 1. Parcels Acquired 0 2. Businesses Displaced 0 3. Nonprofit Organizations Displaced 0 4. Households Temporarily Relocated,not Displaced 0 Minority Business Enterprises(MBE) Households Displaced a. Total b. Alaskan Native or c. Asian or d. Black e. Hispanic I. White American Indian Pacific Islander Non-Hispanic Non-Hispanic 5. Households Displaced-Number 0 6. Households Displaced-Cost 0 page 2 of 2 form HUD-40107(11/92) HOME Match Report U.S.Department of Housing and Urban Development OMB Approval No.2506-0171 Office of Community Planning and Development (exp.05/31/2o67) Match Contributions for Part I Participant Identification Federal Fiscal Year(yyyy) 2006 1.Participant No.(assigned by HUD) 2.Name of the Participating Jurisdiction 3.Name of Contact(person completing this report) M-06-MC-06-0514 City of Huntington Beach Carol A_Runzel 5.Street Address of the Participating Jurisdiction 4,Contact's Phone Number(include area code) 2000 Main Street 714.536.5224 6.City 7.State 8.Zip Code Huntington Beach CA 92647 Part II Fiscal Year Summary 1. Excess match from prior Federal fiscal year $ 2,638,500 2. Match contributed during current Federal fiscal year(see Part 111.9.) $ 935,000 3. Total match available for current Federal fiscal year(line 1 +line 2) $ 3,573,500.00 4. Match liability for current Federal fiscal year $ 400,000.00 i 5. Excess match carried over to next Federal fiscal year(line 3 minus line 4) $ 3,173,500.00 Part III Match Contribution for the Federal Fiscal Year 7.Site Preparation, 1, Project No. 2.Date of 3.Cash 4. Foregone Taxes, 5.Appraised 6.Required Construction Materials, 8.Bond 9.Total or Other ID Contribution (non-Federal sources) Fees,Charges Land/Real Property Infrastructure Donated labor Financing Match mm yyyy Oakview JHC 1 (378) 10/18/06 485,000 485,000 Oakview JHC 2(379) 10/18/06 450,000 450,000 The prior year"excess match"has been revised according to historical "contributions from the Housing Set Aside fund to HOME projects. The "excess match" is currently being analyzed to consider reducing the "excess match"amount with the review and approval of HUD. page 1 of 4 pages form HUD-40107-A(12/94) RCA ROUTING; SHEET INITIATING DEPARTMENT: Economic Development SUBJECT: Receive and File 2006/07 Consolidated Annual Performance and Evaluation Report CAPER COUNCIL MEETING DATE: February 4,_2008/� RCA A`TTACHIli6`ENTS STATUS ° Ordinance (w/exhibits & legislative draft if applicable) Attached ❑ Not Applicable Resolution (w/exhibits & legislative draft if applicable) Attached ❑ 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 Attome 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>,"MISSIN'G ATTACHMENT8�� rv_ REVIEWED y RE�IDRIVED FORW RDED Administrative Staff Deputy City Administrator Initial City Administrator (Initial) City Clerk EXPLANATION FOR--RETURN O.F ITEM.-` Only)(Below Space,For City Clerk's Use, RCA Author: Runzel