HomeMy WebLinkAbout2006/07 Consolidated Annual Performance and Evaluation Repor Council/Agency Meeting Held: o�
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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
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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
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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