HomeMy WebLinkAbout2009-09-15; City Council; 19955; Consolidated annual performance reportCITY OF CARLSBAD - AGENDA BILL
19.955AB#
MTG.
DEPT. H/RED
9/15/09
CONSOLIDATED ANNUAL
PERFORMANCE AND EVALUATION
REPORT FOR CDBG PROGRAM
DEPT. HEAD,
CITY ATTY.
CITY MGR.
RECOMMENDED ACTION:
2009-227 approving the City of Carlsbad's FY 2008-2009Adopt Resolution No. _
Consolidated Annual Performance and Evaluation Report for the Community Development Block
Grant Program.
ITEM EXPLANATION:
As required by federal regulations for the Community Development Block Grant (CDBG) Program,
staff has prepared a Consolidated Annual Performance and Evaluation Report (CAPER) for
submission to the U.S. Department of Housing and Urban Development (HUD). The period
covered by the CAPER is July 1, 2008 to June 30, 2009. The purpose of the CAPER is to:
1) Report on progress in carrying out the Consolidated Plan Annual Strategy; and 2) Assess the
City's annual performance in relationship to meeting the City's overall CDBG priorities.
The City of Carlsbad CDBG Program continues to make progress towards meeting National
Objectives established by Congress and Local Objectives approved by Council as part of the City's
Annual Consolidated Plan. Approximately $1,035,000 in CDBG funds have been expended during
the FY 2008-2009 program year to assist programs and projects that provide services to lower
income Carlsbad residents. A total of fourteen nonprofit public service providers received grants to
assist in the funding of operational costs. A grant was also provided to assist the Training,
Education and Research Institute (TERI) in the acquisition of property for a group home.
The City is required to make the CAPER available to the public for review and comment. A notice
was published in a local newspaper announcing the fifteen day public review and comment period,
which ended on August 31, 2009. No comments were received during the public review period.
FISCAL IMPACT:
There is no fiscal impact from approving the CAPER.
ENVIRONMENTAL IMPACT:
There is no environmental impact from approving the CAPER.
EXHIBITS:
1. Resolution No. 2009-227 approving the City of Carlsbad's FY 2008-2009 Consolidated
Annual Performance and Evaluation Report for the Community Development Block Grant Program.
2. 2008-2009 Consolidated Annual Performance and Evaluation Report (On file in the Housing and
Redevelopment Department).
DEPARTMENT CONTACT: Frank Boensch 760-434-2818 frank.boensch@carlsbadca.gov
FOR CITY CLERKS USE ONLY.
COMMISSION ACTION: APPROVED
DENIED
CONTINUED
WITHDRAWN
AMENDED
D
D
D
D
CONTINUED TO DATE SPECIFIC
CONTINUED TO DATE UNKNOWN
RETURNED TO STAFF
OTHER - SEE MINUTES
D
D
aa
1 RESOLUTION NO. 2009-227
2
3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD, CALIFORNIA, TO APPROVE THE FY 2008-
4 2009 CONSOLIDATED ANNUAL PERFORMANCE AND
EVALUATION REPORT FOR THE COMMUNITY
5 DEVELOPMENT BLOCK GRANT PROGRAM.
WHEREAS, the City of Carlsbad, is a recipient of federal Community
Development Block Grant (CDBG) funds administered by the U.S. Department of
8
Housing and Urban Development (HUD);
9
WHEREAS, a Consolidated Annual Performance and Evaluation Report is
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required by the U.S. Department of Housing and Urban Development, for review of the
J2 City's performance in carrying out its Annual Strategy and in relationship to meeting the
13 City's overall five year priorities and strategies for housing and community development;
14 WHEREAS, the City Council of the City of Carlsbad has considered the City's
15 2007-2008 Consolidated Annual Performance and Evaluation Report for the Community
Development Block Grant Program; and
WHEREAS, the City Council has taken all testimony into account.
18
NOW, THEREFORE, BE IT HEREBY RESOLVED by the City Council of the City
19
of Carlsbad, California, as follows:
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1. The above recitations are true and correct.
22 2. That the City of Carlsbad's FY 2008-2009 Consolidated Annual Performance
and Evaluation Report for the Community Development Block Grant Program
23 is hereby approved for submission to the U.S. Department of Housing and
Urban Development.
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3. That the City of Carlsbad published a notice in a local general circulation
newspaper announcing a fifteen (15) day public review and comment period
26 on the FY 2008-2009 Consolidated Annual Performance and Evaluation
Report.
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PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council
of the City of Carlsbad on the 15th day of September, 2009, by the following vote to wit:
AYES: Council Members Lewis, Kulchin, Hall, Packard and Blackburn
NOES: None.
ABSENT: None.
CLAUDE A LEWIS, Mayor
ATTEST:
I/ORRAIAE M. W
(SEAL)
)D, City Cferk
CONSOLIDATED ANNUAL
PERFORMANCE AND EVALUATION
REPORT (CAPER)
JULY 1, 2008 TO JUNE 30, 2009
PREPARED BY
CITY OF CARLSBAD
HOUSING AND REDEVELOPMENT DEPARTMENT
2965 ROOSEVELT STREET, SUITE B
CARLSBAD CALIFORNIA 92008
CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION
REPORT (CAPER)
TABLE OF CONTENTS
I. EXECUTIVE SUMMARY 1
II. ASSESSMENT OF FIVE-YEAR PLAN OBJECTIVES 2
III. FAIR HOUSING 7
IV. AFFORDABLE HOUSING 7
V. CONTINUUM OF CARE STRATEGY 8
VI. OTHER ACTIONS 9
VII. LEVERAGING 10
VIII. CITIZEN COMMENTS AND PUBLIC REVIEW 10
IX. SELF EVALUATION AND ASSESSMENT 10
X. PROGRAM INCOME 12
APPENDIX A FINANCIAL SUMMARY REPORT
APPENDIX B ACTIVITY SUMMARY REPORT
APPENDIX C SUMMARY OF ACCOMPLISHMENTS
APPENDIX D SUMMARY OF CITIZEN COMMENTS
APPENDIX E SUMMARY OF IMPEDIMENTS TO FAIR HOUSING
AND ACCOMPLISHMENTS
CONSOLIDATED ANNUAL
PERFORMANCE AND EVALUATION REPORT
I. EXECUTIVE SUMMARY
This Consolidated Annual Performance and Evaluation Report (CAPER) provides information on the
City of Carlsbad's progress towards meeting objectives established in the City's 2005-2010
Consolidated Plan. The City has already met four out of the six objectives established in the
Consolidated Plan and staff anticipates that at least one of the two as yet not met objectives will be
met by the end of the 2009-10 program year. Approximately $1,035,000 in CDBG funds were
expended during the 2008 program year.
During the 2008-09 year, organizations providing programs assisted with CDBG funds were able to
provide services to the following:
A total of 1,828 homeless or near homeless persons received temporary shelter or support services.
A total of 3,145 persons received general public services including food, case management and health
services.
A total of 534 young people received assistance from after school programs and 30 seniors were
assisted with the delivery of meals to their homes.
A total of eight homes owned and occupied by lower income households were assisted by a home
rehabilitation program.
Funds were provided to assist in the acquisition of a group home and to improve a youth facility in the
City.
The City also assisted in the development of 78 new affordable rental units, assisted 543 households
through the Section 8 rent voucher program, and assisted one household in purchasing a home through
the Mortgage Credit Certificate Program.
The City also provided funding to the Center for Social Advocacy to help it assist Carlsbad residents
resolve fair housing and tenant/landlord disputes and complaints.
II. ASSESSMENT OF FIVE-YEAR PLAN OBJECTIVES
This Consolidated Annual Performance and Evaluation Report (CAPER) provides information on the City
of Carlsbad's progress towards meeting objectives established in the City's 2005-2010 Consolidated Plan.
The Plan also identifies a number of specific programs that might be assisted with Community
Development Block Grant (CDBG) funds to help meet the objectives. These objectives and
implementation programs are outlined below.
Objective: Increase the supply of affordable housing units.
HP-1 (Housing Production - Program 1) Affordable Housing Construction Assistance
The five-year objective is to provide 80 new housing units (70 rental and 10 ownership units) affordable
to lower income households. Carlsbad's affordable housing program allows the City to assist in the
development of new affordable housing units. This can result in increased affordable housing
opportunities for both renters and potential owners.
HP-2 (Housing Production - Program 2) Housing Unit Acquisition Assistance
The City's primary five-year objective is to assist in the construction of 80 new affordable units. (HP-1)
If the City determines that the prospect for meeting the new construction objective is limited, it may
participate in the acquisition of existing housing units to provide affordable housing for lower income
households.
Objective: Conserve and rehabilitate the existing housing stock.
HP-3 (Housing Production - Program 3) Provide Moderate or Substantial Rehabilitation
The City's primary five-year objective is to assist in the construction of 80 new affordable units. (HP-1)
If the City determines that the prospect for meeting the new construction objective is limited, it may seek
opportunities to provide lower income households with rehabilitation assistance.
Objective: Provide housing assistance to the homeless.
H-l (Homelessness - Program 1) Near-Term Homeless Facilities and Support Services
The five-year objective is to assist 2,500 homeless, or near-homeless persons with temporary shelter and
support services. The City may assist homeless service providers in meeting the immediate needs of
homeless or near-homeless persons with food, temporary shelter, health care, and other social services.
H-2 (Homelessness - Program 2) Transitional or Permanent Housing for the Homeless.
The City's primary five-year objective is to assist in the construction of 80 new affordable units. (HP-1)
If the City determines that the prospect for meeting the new construction objective is limited, it may seek
opportunities to assist in the acquisition of property for transitional or permanent supportive housing for
the homeless.
Objective: Improve and provide facilities to serve lower income persons.
CD-I (Community Development - Program 1) Public and Community Facilities
The five-year objective is to assist in the construction, expansion, rehabilitation, and/or payment of
operating costs for 8 community facilities that serve lower income residents of Carlsbad. The City may
use CDBG funds to assist in those facility related activities, including activities to improve and provide
facilities for special needs populations such as at-risk youth, the elderly, and persons with disabilities.
7
CD-2 (Community Development - Program 2) General Public Services
The five-year objective is to assist in the provision of general public services to 7,000 lower income or
special needs persons. Carlsbad may use CDBG funds to assist in the provision of programs to meet
social service needs of lower income persons and those with special needs.
CD-3 (Community Development - Program 3) Youth Services
The five year objective is to assist in the provision of youth related programs to serve 1,000 persons. The
City may use CDBG funds to assist youth related services including recreational, cultural, educational, or
other needed programs.
CD-4 (Community Development - Program 4) Senior Services
The five-year objective is to provide services to 300 Carlsbad seniors. The City may use CDBG funds to
assist services provided to seniors, including meals, in-home services, adult day care, or other needed
programs.
Objective: Ensure effective use of limited CDBG resources.
A-l (Administrative-Program 1) Planning and Administration
The five-year objective is to implement the CDBG program in accordance with HUD regulations. The
City may use CDBG funds to ensure that the program is run in an effective manner that serves lower
income households in Carlsbad.
A-2 (Administrative - Program 2) Actively Further Fair Housing.
The five-year objective is to continue contracting with a fair housing service provider to assist Carlsbad
residents and to participate in regional efforts to update the Analysis of Impediments to Fair Housing
every five years. The City may use CDBG funds to assist in ensuring that housing opportunities are
provided fairly to all persons regardless of race, religion, sex, family size, marital status, ancestry, national
origin, color, or disability.
Table 1
Summary of Implementation Programs and Five-Year Objectives
Prog. #Implementation Programs Performance
Measure
Five-Year Objective
Programs to increase the supply of affordable housing units.
HP-1
HP-2
Assist the construction of new affordable housing for
renters.
Assist the acquisition of existing housing units to be
rented at affordable prices.
Housing Units
80 units
(70 rental units and
10 ownership units)
Program to conserve and rehabilitate the existing housing stock.
HP-3 Provide substantial or moderate rehabilitation
assistance to benefit lower income households.Housing Units To be determined.1
Programs to provide assistance to the homeless or near homeless persons.
H-l
H-2
Assist homeless, near-homeless, or documented
migrant farmworkers with temporary shelter and
supportive services.
Assist the acquisition of existing properties for
transitional or permanent housing for the homeless.
Persons
Housing Units
4,000
To be determined.1
Program to improve and provide facilities to serve lower income households.
CD-I
Assist in the construction, expansion, rehabilitation,
and/or payment of operating costs for community
facilities that serve the Carlsbad's lower- and
moderate-income households.
Projects 8
Programs to assist in the provision of public services for lower income or special needs households.
CD-2
CD-3
CD-4
Assist in the provision of general public services to
lower- and moderate-income and persons with special
needs.
Assist in the provision of services to youth
Support programs to provide services for Carlsbad
seniors
Persons
Persons
Persons
7,000
1,000
300
Note:
' If through the Consolidated Annual Planning process the City discovers limited opportunity to meet the new
construction objective (Program HP-1) it will seek opportunities to assist lower income households with funding for a
housing rehabilitation program or with the acquisition of existing properties for transitional or permanent housing for the
homeless.
Table 2 on the following pages represents how activities undertaken during the 2008-09 program year
addressed Consolidated Plan objectives and priorities. Appendix A provides a financial summary report
for the City's CDBG program during the 2008-09 program year. Appendix B is a summary report that
provides more information on funding expenditures, accomplishments, and descriptions of each specific
activity listed below. Appendix C provides more detailed summary of accomplishments. The City is
projected to meet all five-year objectives if current progress on accomplishments continues as shown on
Table 2.
Table 2
Summary of Implementation Programs, Activities/Priority Needs and Progress in
Meeting Five-Year Objectives
Program
ID No.
Implementation Program or
Specific Activity and Priority
Need
Five-Year
Objective
2005 2006 2007 2008 2009 Total 2005-
2010
Programs to increase the supply of affordable housing units.
HP-1 Assist in construction of new
affordable housing.
Carlsbad Family Housing/
Medium and High Priority
Roosevelt Gardens
Condos/Medium Priority
Laguna Point Inclusionary
Housing/High Priority
Hunters Point Inclusionary
Housing/High Priority
Glen Ridge Inclusionary
Housing/High Priority
80 Units 56
units
56
3
units
3
168
Units
168
78
Units
78
305 total units
Programs to conserve and rehabilitate the existing housing stock
HP-3 Conserve and rehabilitate
existing housing stock
United We Paint Home
Rehab. /High Priority
0 8
8
8 total units
Programs to provide assistance to the homeless or near homeless persons.
H-l Assist temporary shelters
and supportive services.
Brother Benno Center/High
Priority
Brother Benno House of
DBR/ High Priority
Casa de Amparo Youth
Shelter/High Priority
Catholic Charities Shelter/
High Priority
Community Resource
Center/ High Priority
Interfalth Community
Services/ High Priority
Solutions for Change
Shelter/ High Priority
Women's Resource Center
Shelter/High Priority
YMCA OZ Youth Shelter/
High Priority
Assist 4,000
Persons 1,279
362
6
2
302
552
609
55
1,248
442
349
386
13
45
13
997
546
10
127
255
425
4
42
13
1,828
1,132
9
99
504
6
78
Assisted total of
6,386
Table 2 (Continued)
Summary of Implementation Programs, Activities/Priority Needs and Progress in
Meeting Five-Year Objectives
Program
ID No.
Implementation Program or
Specific Activity/Priority
Need
Five-Year
Objective
2005 2006 2007 2008 2009 Total 2005-2010
Programs to improve and provide facilities to serve lower income households.
CD-I
Assist in providing
community facilities for
lower income households.
Boys and Girls Club/Facility
Improvements/High Priority
Casa de Amparo Ivy Rancy
Facility/High Priority
Carlsbad Library Learning
Center/Medium Priority
Lifeline Community Services
Facility/Medium Priority
TERI Inc. Installation of Fire
Sprinklers/Medium Priority
TERI Inc. Property
Acquisition/High Priority
Assist 8
facility
related
projects
2
1
1
3
1
1
1
2
1
1
Assisted a total
of 7 projects
Programs to assist in the provision of public services for lower income or special needs households,
CD-2
CD-3
CD-4
Assist in providing general
public services to lower
income households and
persons with special needs.
No. Co. Com. Services
Food Bank/High Priority
North County Health
Services/ High Priority
Programs for Carlsbad
lower income youth
Boys and Girls Club Teen
Program/ High Prioriity
From the Inside Out Youth
Program/High Priority
Lifeline After School
Program/High Priority
Support services for
Carlsbad seniors
Meals on Wheels Delivery
Program/ High Priority
Assist 7,000
Persons
Assist 1,000
Persons
Assist 300
Persons
8,350
4,630
3,111
423
200
85
138
88
88
1,874
1,874
416
220
58
138
87
87
2573
2,148
458
181
92
185
30
30
3,145
1,308
1,837
534
165
77
292
Assisted total of
14,908 persons
Assisted total of
1,831 Persons
Assisted total of
205 persons
III. FAIR HOUSING
The City participated with other CDBG San Diego County Entitlement Communities in coordination
with the San Diego Fair Housing Resource Board (FHRB) in developing a Regional Assessment of
Impediments (AI) during the 2004-05 program year. The AI identified impediments including a
housing shortage, a lack of public awareness of housing rights, and economic factors preventing
housing choice. In response to findings from the AI, fair housing resource organizations in San Diego
County have worked together to establish a uniform reporting format and have assisted the FHRB in
creating a website to provide a source of fair housing related information and fair housing resources
available throughout the region. Staff will continue to participate as a member of the FHRB to
implement activities that address the impediments identified in the AI. The City is now participating
in an effort being coordinated by the FHRB to update the Regional AI. A consultant is now working
to gather information from agencies throughout the county to prepare the AI. It is anticipated that the
updated AI will be completed in early 2010.
The City, through the use of administrative funds allocated under the CDBG Program, has renewed its
agreement with The Center for Social Advocacy (CSA). CSA provides fair housing services, which
includes counseling, tenant/landlord mediation, education seminars, and mitigation and/or prevention
of housing discrimination practices. CSA assisted 28 Carlsbad residents during the 2008-09 program
year, and provided fair housing information brochures to the City for distribution through libraries and
various City offices. CSA also conducted education seminars to help individuals understand their
housing rights, to help landlords and owners understand their responsibilities, and to help City staff
better understand fair housing issues. City and CSA staff conducted a fair housing workshop for
residents and property owners during this reporting period. City staff also distributes a fair housing
brochure to help inform the public on fair housing issues.
A page is also included on the City's Housing and Redevelopment Department Internet Website
regarding fair housing issues with phone numbers to call for more information or guidance in filing
complaints. All participants in the Section 8 Tenant Based Rental Assistance Program receive a fair
housing booklet and complaint form for submittal if they encounter situations which they think
represent a violation of fair housing law. Fair Housing information is also included in workshops held
for landlords participating in the Section 8 Program. These actions taken to overcome impediments
have had the impact of educating the public regarding fair housing rights and responsibilities. The
actions have led to a more informed public, including renters, landlord/owners, future homebuyers,
and potential home sellers. Actions also provided those needing advice regarding possible instances
of fair housing discrimination to be served and assistance to be provided in filing complaints if
appropriate.
IV. AFFORDABLE HOUSING
New Construction: The City worked towards meeting its five-year objective of assisting in the
development of 80 units by providing $244,161 in CDBG funds and $503,861 in HOME funds for
predevelopment activities related to the eleven unit Roosevelt Garden condominium project during
previous program years. The project is being coordinated by Habitat for Humanity and Phase 1 of the
project is nearly complete. It is anticipated that the second and final phase of the project will be
completed in 2010. The units will be available to households making up to 50% of the Area Median
Income for San Diego County.
/z
City staff continues to implement Carlsbad's Inclusionary Housing Ordinance, which requires the
reservation and affordability of fifteen percent of new housing units for lower-income households in
residential projects and the payment of an hi-Lieu or Inclusionary Housing Impact Fee in specified
circumstances. Residential developments subject to the City's Inclusionary Housing Ordinance will be
the principle means by which the City will achieve progress on its objectives for construction of
housing affordable to lower-income households. A total of seventy-eight apartment units were
completed in the Glen Ridge development for lower income household during the 2008-09 program
year to meet a developer's inclusionary housing requirement.
Section 8 Tenant-Based Rental Assistance: For FY 2008-09, HUD funded the Carlsbad Housing
Agency a budget of approximately $5,500,000 to administer the Section 8 program. With these funds,
an average of 613 very low-income households received rental assistance each month. As of June 30,
2009, a total of 619 households were being assisted through the Section 8 program. Of these
households, approximately 32% of the household members were under the age of 18; approximately
29% of the household members were either disabled or handicapped; and 34% of household members
were elderly (62 years of age and older).
Mortgage Credit Certificate (MCC) Program: Through the San Diego County Regional program,
established to provide lower and moderate-income households assistance in purchasing a home, one
lower income Carlsbad household was assisted in the purchase of their home with certificate valued at
$34,000.
V.CONTINUUM OF CARE STRATEGY
The City of Carlsbad's strategy for providing a continuum of care for the homeless includes
contracting with various non-profit agencies for the provision of essential services. Each agency with
which the City contracts has the expertise to provide services to the homeless at one or more stages
along the continuum of care.
The Brother Benno Center and Interfaith Community Services help prevent homelessness through the
provision of food, clothing, case management, and other basic-needs services to the homeless and near
homeless in the community. The Catholic Charities La Posada de Guadalupe shelter in Carlsbad
provides emergency shelter, food, and case management for adult men. The Women's Resource
Center provides emergency shelter, counseling, and other case management services for women and
their children who are victims of domestic violence. Casa de Amparo provides shelter and supportive
services for abused and neglected children. The City also provides funding to Solution for Change
Family Shelter in Vista to assist with their shelter, case management and other programs for homeless
families in the region.
Service Provider
Brother Benno Foundation
Catholic Charities
Casa de Amparo
Interfaith Community
Services
Solutions for Change
Women's Resource Center
2008 CDBG
Funding
$5,000
$5,000
$4,953
$5,000
$5,000
$5,000
Proposed
Goal
Assist 100
Assist 300
Assist 2
Assist 300
Assist 10
Assist 35
Accomplishments
Assisted 1,132 Persons
Assisted 99 Persons
Assisted 9 Persons
Assisted 504 Persons
Assisted 6 Persons
Assisted 78 Persons
Direct action by the City in the continuum of care spectrum includes the City's Section 8 Tenant
Based Rental Assistance program that offers affordable housing solutions for Carlsbad residents. The
City has made also made a commitment to providing permanent affordable housing to Carlsbad
residents through its Inclusionary Housing Ordinance. The ordinance requires residential developers
to provide at least fifteen percent of their units to lower income households. (See Affordable Housing
Section III above for details on these programs.)
VI. OTHER ACTIONS
Underserved Needs and Affordable Housing
The City provides funding to various public service organizations to assist them in meeting
underserved needs in the community. The variety of activities assisted is described in Section IV
above. To foster, maintain, and eliminate barriers to affordable housing, the City provides affordable
housing pursuant to its Inclusionary Housing Ordinance described above in Section III, and by
providing funds to assist in the development of affordable housing.
Institutional Structure and Enhanced Coordination
The five-member Housing Commission meets once a month, or on an as needed basis, to assist in
facilitating the development of affordable and supportive housing activities. The Housing
Commission reviews and makes recommendations to the City Council on housing policies, programs,
regulations, and financial assistance to affordable housing projects. The City has been engaged in a
number of network building activities with governmental and private for-profit and non-profit sector.
The City is represented on the Fair Housing Resource Board, the CDBG Coordinator's Group, and the
San Diego HOME Consortium Roundtable Group.
During this reporting period, the City of Carlsbad continued its administration of affordable housing
activities. Projects funded through the U.S. Department of Housing and Urban Development included
the City's Section 8 Rental Assistance Program. The City is an entitlement community in the U.S.
Department of Housing and Urban Development's Community Development Block Grant (CDBG)
program and is a member of the San Diego County HOME Consortium. The City also participates in
a regional Mortgage Credit Certificate Program. Participating jurisdictions meet on a quarterly, or as
needed basis, to discuss issues and share resources related to the programs.
Public housing and resident initiatives
The City of Carlsbad Redevelopment Agency owns the 75 unit Tyler Court apartment complex for
seniors. No major improvements were made during the 2008-09 program year. No public housing
resident initiatives were initiated during the 2008-09 program year.
Lead based paint hazards
The City of Carlsbad continues to provide all households receiving Section 8 rental assistance with
information regarding the hazards of lead based paint, treatment for lead poisoning, precautionary
measures to avoid lead poisoning, and the advisability and availability of blood screening for lead
poisoning. Informational brochures are also available to the public in the reception area of the
Housing and Redevelopment Department.
Compliance with program and planning requirements
The City utilizes CDBG funds to provide staff and to operate its CDBG program. It is staff
responsibility to ensure that the program is in full compliance with CDBG program and planning
requirements.
Reducing the number of persons living below poverty level
The City assists in reducing the number of persons living below poverty level by providing funds to
organizations that assist with job skill training and educational resources to assist in obtaining
employment opportunities. The City also has implemented an economic development strategy to
assist it in bringing new employers to the City and keep current employers from leaving the
community.
VII. LEVERAGING
The City's policy is to leverage, to the maximum extent feasible, the use of funds available in the
development of affordable housing and the maintenance and preservation of existing housing
throughout the entire city. The City supports the use of CDBG, HOME, and Redevelopment Set-
Aside funds, as well as Affordable Housing Trust funds for "gap financing" by private and non-profit
entities in their efforts to develop affordable housing.
All CDBG program and Redevelopment Housing Set-Aside funds are leveraged with other sources of
income, such as other federal, state, local and private funds. For organizations that are allocated
CDBG program funds, these funds do not cover all of the organization's program costs and are
leveraged with other sources of income to operate the funded program.
VIII. CITIZEN COMMENTS AND PUBLIC REVIEW
Consistent with citizen participation and involvement requirements of the Consolidated Plan process,
the City will make the draft Consolidated Annual Performance and Evaluation Report for Program
Year 2008-09 available for public review and comment for the required 15 day period prior to
submittal to the Department of Housing and Urban Development. A notice will also be published in a
local general circulation newspaper to inform the public that the City of Carlsbad's Consolidated
Annual Performance and Evaluation Report for Fiscal Year 2008-09 is available at City facilities for
the 15 day public review and comment period. In addition, the draft Consolidated Annual
Performance and Evaluation Report will be distributed for review to persons and/or organizations
requesting a copy of the document. All citizen comments received during the public review and
comment period will be attached in Appendix D of this report.
IX. SELF EVALUATION AND ASSESSMENT OF RELATIONSHIP OF CDBG FUNDS
The following is an evaluation of the City's effectiveness of performance during this reporting period
in affordable housing assistance and community development activities for lower income households.
The City pursued all available resources as identified in the Consolidated Plan and did not hinder plan
implementation by action or willful inaction. Organizations or programs receiving CDBG funding
from the City must provide documentation ensuring that at least seventy percent of their clients or
participants are members of low to moderate income households. In this way, the City is able to
document that over seventy percent of CDBG funds are used to benefit low to moderate income
households.
10
The City's 2005-2010 Consolidated Plan identifies a number of specific programs that might be
assisted with Community Development Block Grant (CDBG) funds to help meet the five-year
objectives established in the Plan. The City's Annual Action Plan proposes funding for various
specific activities and proposed accomplishments to make progress towards meeting the five-year
objectives. The following outlines what progress was made as a result of activities funded through the
2008-09 Annual Action Plan and activities funded through prior Action Plans which were not
completed in prior program years.
Objective: Increase the supply of affordable housing units.
HP-1 (Housing Production - Program 1) Affordable Housing Construction Assistance
The five-year objective is to provide 80 new housing units (70 rental and 10 ownership units)
affordable to lower income households. The City worked towards meeting that objective by providing
CDBG and HOME funds for activities related to the Roosevelt Gardens condominium project being
coordinated by San Diego Habitat for Humanity. Construction should be completed in 2010, which
will provide eleven affordable homes to lower income households. A total of seventy-eight apartment
units were completed in the Glen Ridge development for lower income household during the 2008-09
program year to meet a developer's inclusionary housing requirement. The development of 305 new
units affordable to lower income households over the last four years exceeds the five-year objective of
80 units.
Objective: Provide housing assistance to the homeless.
H-l (Homelessness - Program 1) Near-Term Homeless Facilities and Support Services
The five-year objective is to assist 4,000 homeless, or near-homeless persons with temporary shelter
and support services. The City exceeded its proposed one-year accomplishment of assisting 747
persons. The combination of six service providers receiving CDBG funds assisted a total of 1,828
persons. The main reason for exceeding the proposed number to be assisted was due to
underestimating the number of people served by the Brother Benno Center and Interfaith Community
Services. The five-year goal of assisting in serving 4,000 people have now been exceeded with a total
of 6,386 people served over the last four years due to the increased great need for these services in the
community.
Objective: Improve and provide facilities to serve lower income persons.
CD-I (Community Development - Program 1) Public and Community Facilities
The five-year objective is to assist in the construction, expansion, rehabilitation, and/or payment of
operating costs for 8 community facilities that serve lower income residents of Carlsbad. The City
allocated funds during the 2008-09 program year to assist the Boys and Girls Club of Carlsbad with
facility improvements and to assist the Training, Education and Research Institute with the acquisition
of property for a residential care facility. Assisting these projects brings the total to seven facility
related projects assisted during the first four years of the five year plan. It is expected that the City
will meet its five-year objective based on progress made thus far.
CD-2 (Community Development - Program 2) General Public Services
The five-year objective is to assist in the provision of general public services to 7,000 lower income or
special needs persons. The City exceeded its proposed objective of serving 1,500 persons in 2008-09.
The North County Health Services Immunization and Health Screening Program and North County
Community Services Food Bank combined to provide services to 3,145 persons during the 2008-09
11
program year. The City has exceeded its five-year objective due to an unexpected large amount of
persons served by the North County Food Bank and North County Health Services since the start of
the 2005-06 program year.
CD-3 (Community Development - Program 3) Youth Services
The five year objective is to assist in the provision of youth related programs to serve 1,000 persons.
The City met its proposed one-year accomplishment of assisting in the provision of programs to 350
youth by providing CDBG funds to assist three programs serving 534 young people from Carlsbad.
The programs included Lifeline After School, From the Inside Out, and The Boys and Girls Club. The
City has exceeded its five-year objective by assisting programs serving a total of 1,831 people during
the last four years due to the increased need for the after school programs and resulting growth in
enrollment in those programs.
CD-4 (Community Development - Program 4) Senior Services
The five-year objective is to provide services to 300 Carlsbad seniors. The City did not meet its
proposed one-year accomplishment of assisting in the provision of services to 75 seniors because no
organizations applied for 2008-09 funding. The Meals on Wheels organization was going through
staffing changes and new staff did not respond to the City's Request for Proposals in a timely manner.
Staff still hopes to meet the five-year objective of assisting 300 persons, but based on the fact that only
205 Carlsbad residents have been assisted by the Meals on Wheels program over the last four years, it
seems unlikely that the five-year objective will be met.
X. PROGRAM INCOME
Subrecipients of CDBG funds are generally allowed to retain program income as allowed by federal
regulations if used for the same program. Program income generated by the Villa Loma Apartments,
affordable housing developed with assistance from a Section 108 loan, is returned to the City on an
annual basis for use in the CDBG program. Program income from the Villa Loma Apartments
generated $91,488 during the 2008-2009 program year.
The City did not undertake activities or collect loan payments during the reporting period which
generated any other program income to the City or to revolving funds. No float funded activities were
outstanding and no properties acquired or improved with CDBG funds were available for sale at the
end of the reporting period. No loans in default were written off during the reporting period. The City
is not participating in any lump sum agreement related to CDBG funded activities. No prior period
adjustments have been made during this reporting period for disallowed expenditures.
12
17
APPENDIX A
FINANCIAL SUMMARY REPORT
IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
DATE: 08-31-09
TIME: 18:33
PAGE: 1
PART I: SUMMARY OF CDBG RESOURCES
01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR
02 ENTITLEMENT GRANT
03 SURPLUS URBAN RENEWAL
04 SECTION 108 GUARANTEED LOAN FUNDS
05 CURRENT YEAR PROGRAM INCOME
06 RETURNS
07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE
08 TOTAL AVAILABLE (SUM, LINES 01-07)
590,159.89
499,044.00
0.00
0.00
83,865.00
0.00
0.00
1,173,068.89
PART II: SUMMARY OF CDBG EXPENDITURES
09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 950,836.37
10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 0.00
11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 950,836.37
12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 114,443.72
13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0.00
14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 0.00
15 TOTAL EXPENDITURES (SUM, LINES 11-14) 1,065,280.09
16 UNEXPENDED BALANCE (LINE 08 - LINE 15) 107,788.80
PART III: LOWMOD BENEFIT THIS REPORTING PERIOD
17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS
18 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING
19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES
20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT
21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20)
22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11)
0.00
0.00
950,836.37
0.00
950,836.37
100.00%
LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS
23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION
24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION
25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS
26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24)
PY PY PY
0.00
0.00
0.00%
IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
DATE: 08-31-09
TIME: 18:33
PAGE: 2
PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS
00o
27 DISBURSED IN IDIS FOR PUBLIC SERVICES
28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR
29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR
30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS
31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30)
32 ENTITLEMENT GRANT
33 PRIOR YEAR PROGRAM INCOME
34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP
35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34)
36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35)
83 ,.822.40
1,017.25
0.00
0.00
84,839.65
499,044.00
92,356.00
0.00
591,400.00
14.35%
PART V: PLANNING AND ADMINISTRATION (PA) CAP
37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR
39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR
40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS
41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40)
42 ENTITLEMENT GRANT
43 CURRENT YEAR PROGRAM INCOME
44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP
45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44)
46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45)
114,443.72
0.00
0.00
0.00
114,443.72
499,044.00
83,865.00
0.00
582,909.00
19.63%
IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
DATE: 08-31-09
TIME: 18:33
PAGE: 3
LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17
NONE FOUND
IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-31-09
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 18:33
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4
CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18
NONE FOUND
f\J
IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
DATE: 08-31-09
TIME: 18:33
PAGE: 5
LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19
PGM
YEAR
2007
2007
2007
2007
2007
2007
2007
2007
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
2008
PROJ IDIS
ID ACT ID
0001
0001
0001
0001
0001
0006
0011
0013
0001
0002
0003
0004
0004
0004
0005
0005
0005
0006
0006
0006
0007
0008
0008
0008
0009
0010
0010
0010
0011
0011
0011
0012
0012
0012
0013
0014
0014
0014
0014
0014
0014
0015
0015
0015
0015
356
356
356
356
356
361
366
368
373
374
375
376
376
376
377
377
377
378
378
378
379
380
380
380
381
382
382
382
384
384
384
385
385
385
386
387
387
387
387
387
387
388
388
388
388
ACTIVITY NAME
CARLSBAD LIBRARY LEARNING CENTER
CARLSBAD LIBRARY LEARNING CENTER
CARLSBAD LIBRARY LEARNING CENTER
CARLSBAD LIBRARY LEARNING CENTER
CARLSBAD LIBRARY LEARNING CENTER
COMMUNITY RESOURCE CENTER
NORTH COUNTY HEALTH SERVICES
WOMEN'S RESOURCE CENTER
BROTHER BENNO FOUNDATION
HOSPICE OF THE NORTH COAST
NORTH COUNTY COMMUNITY SERVICES FOOD BAN
NORTH COUNTY HEALTH SERVICES
NORTH COUNTY HEALTH SERVICES
NORTH COUNTY HEALTH SERVICES
CATHOLIC CHARITIES
CATHOLIC CHARITIES
CATHOLIC CHARITIES
INTERFAITH COMMUNITY SERVICES
INTERFAITH COMMUNITY SERVICES
INTERFAITH COMMUNITY SERVICES
SOLUTIONS FOR CHANGE
WOMENS RESOURCE CENTER
WOMENS RESOURCE CENTER
WOMENS RESOURCE CENTER
BOYS AND GIRLS CLUB TEEN SCENE
CASA DE AMPARO
CASA DE AMPARO
CASA DE AMPARO
FROM THE INSIDE OUT
FROM THE INSIDE OUT
FROM THE INSIDE OUT
LIFELINE COMMUNITY SERVICES
LIFELINE COMMUNITY SERVICES
LIFELINE COMMUNITY SERVICES
BOYS AND GIRLS CLUB FACILITY IMPROVEMENT
UNITED WE PAINT
UNITED WE PAINT
UNITED WE PAINT
UNITED WE PAINT
UNITED WE PAINT
UNITED WE PAINT
TERI, INC. PROPERTY ACQUISITION
TERI, INC. PROPERTY ACQUISITION
TERI, INC. PROPERTY ACQUISITION
TERI, INC. PROPERTY ACQUISITION
MATRIX
CODE
03
03
03
03
03
03T
05M
05G
05
05
05
05M
05M
05M
03T
03T
03T
05
05
05
03T
05G
05G
05G
05D
05N
05N
05N
05
05
05
05D
05D
05D
03
14A
14A
14A
14A
14A
14A
01
01
01
01
NTL
OBJ
LMA
LMA
LMA
LMA
LMA
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMH
LMH
LMH
LMH
LMH
LMH
LMH
LMH
LMH
LMH
DRAWN
6,
6,
2,
3,
5,
2,
1,
5,
5,
5,
3,
4,
2,
1,
1,
1,
3,
5,
1,
1,
2,
10,
1,
1,
2,
3,
2,
2,
4,
2,
11,
7,
23,
5,
2,
45,
514,
181,
53,
AMOUNT
564
975
214
63
671
000
713
250
000
000
000
048
201
703
614
865
521
363
950
686
000
250
250
500
000
238
238
476
759
921
271
896
581
522
525
975
018
75
006
443
481
234
768
841
156
.07
.46
.76
.50
.18
.00
.40
.00
.00
.00
.00
.86
.14
.00
.00
.00
.00
.76
.24
.00
.00
.00
.00
.00
.00
.25
.25
.50
.93
.33
.74
.26
.14
.60
.00
.16
.43
.00
.41
.75
.25
.70
.00
.19
.11
TOTAL:950,836.37
APPENDIX B
ACTIVITY SUMMARY REPORT
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-31-09
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 18:30
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
THE FOLLOWING ACTIVITIES ARE MISSING A MA04 RECORD FOR PROGRAM YEAR 2008.
Note: There are no MA04 Records for program year 2008 for these three activities because the activities were completed during program
year 2007. Funds were drawn down in IDIS for these three activities during the 2008 program year because the subrecipients did not
request reimbursement for their costs until after the CAPER for the 2007 program year was submitted.)
PROJECT PROJECT IDIS ACTIVITY
YEAR NUMBER ACT ID NAME
2007 6 361 COMMUNITY RESOURCE CENTER
2007 11 366 NORTH COUNTY HEALTH SERVICES
2007 13 368 WOMEN'S RESOURCE CENTER
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
DATE: 08-31-09
TIME: 18:30
PAGE: 2
2003
0012 - CITY OF CARLSBAD/SECTION 108 LOAN REPAYMENT
283 - SECTION 108 LOAN REPAYMENT
UNDERWAY
PGM YEAR:
PROJECT:
ACTIVITY:
STATUS:
LOCATION:
2965 ROOSEVELT STREET, SUITE B
CARLSBAD,CA 92008
FINANCING:
INITIAL FUNDING DATE: 09-23-03
ACTIVITY ESTIMATE: 220,802.91
FUNDED AMOUNT: 177,029.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 177,029.00
DRAWN IN PGM YR: 0.00
NUMBER OF ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY
OUTCOME: FOR PLANNING/ADMIN ACTIVITIES
MATRIX CODE: 19F REG CITATION: 570.208(A)(3) NATIONAL OBJ:
DESCRIPTION:
REPAYMENT OF SECTION 108 LOAN FOR VILLA LOMA
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL:
TOTAL #
0
0
0
0
0
0
0
0
0
0
AFFORDABLE HOUSING.
#HISPANIC
0
0
0
0
0
0
0
0
0
0
TOTAL FEMALE HEADED:0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2003
2007
2008
TOTAL:
PROPOSED UNITS
0
0
0
0
ACTUAL TYPE ACTUAL UNITS
0
0
0
0
ACCOMPLISHMENT NARRATIVE:COMPLETED SECTION 108 LOAN PAYMENTS.
SECTION 108 LOAN OBTAINED TO ASSIST IN DEVELOPMENT OF
344 UNIT VILLA LOMA AFFORDABLE RENTAL COMPLEX.
EXTENDED ACTIVITY NARRATIVE:
PGM YEAR:
PROJECT:
2006
0012 - BOYS AND GIRLS CLUB FACILITY IMPROVEMENTS
OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
OUTCOME: AVAILABILITY/ACCESSIBILITY
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
DATE: 08-31-09
TIME: 18:30
PAGE: 3
349 - BOYS AND GIRLS CLUB FACILITY IMPROVEMENT
CANCELED 10-29-08
ACTIVITY:
STATUS:
LOCATION:
3115 ROOSEVELT STREET
CARLSBAD,CA 92008
FINANCING:
INITIAL FUNDING DATE: 09-22-06
ACTIVITY ESTIMATE: 0.00
FUNDED AMOUNT: 0.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 0.00
DRAWN IN PGM YR: 0.00
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
MATRIX CODE: 03 REG CITATION: 570.201(C)NATIONAL OBJ: LMC
DESCRIPTION:
PROVIDE ASSISTANCE WITH FACILITY IMPROVEMENTS INCLUDING
INSTALLATION OF MORE EFFIECIENT PLUMBING FIXTURES, AND
TOTAL #
WHITE: 0
BLACK/AFRICAN AMERICAN: 0
ASIAN: 0
AMERICAN INDIAN/ALASKAN NATIVE: 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0
ASIAN & WHITE: 0
BLACK/AFRICAN AMERICAN & WHITE: 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0
OTHER MULTI-RACIAL: 0
TOTAL:
REPLACING FLOORS,
STORAGE AREA.
ttHISPANIC
0
0
0
0
0
0
0
0
0
0
TOTAL FEMALE HEADED:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2006 11 - PUBLIC FACILITIES
2007 11 - PUBLIC FACILITIES
TOTAL:
PROPOSED UNITS
1
0
1
ACTUAL TYPE
11 - PUBLIC FACILITIES
11 - PUBLIC FACILITIES
ACTUAL UNITS
0
0
0
ACCOMPLISHMENT NARRATIVE:
EXTENDED ACTIVITY NARRATIVE:
OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 03 REG CITATION: 570.20KC)
PGM YEAR: 2007
PROJECT: 0001 - CITY OF CARLSBAD LIBRARY LEARNING CENTER
ACTIVITY: 356 - CARLSBAD LIBRARY LEARNING CENTER
STATUS: COMPLETED 06-30-09
LOCATION: DESCRIPTION:
3368 EUREKA PLACE DEVELOPMENT OF A LIBRARY LEARNING CENTER TO SERVE AS AN
CARLSBAD,CA 92008 CENTER AND CENTRO DE INFORMACION.
NATIONAL OBJ: LMA
ADULT LEARNING
IDIS - C04PR03
FINANCING:
INITIAL FUNDING DATE: 09-05-07
ACTIVITY ESTIMATE: 211,340.00
FUNDED AMOUNT: 211,340.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 211,340.00
DRAWN IN PGM YR-. 19,488.97
NUMBER OF ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL:
DATE: 08-31-09
TIME: 18:30
PAGE: 4
TOTAL #
0
0
0
0
0
0
0
0
0
0
#HISPANIC
0
0
0
0
0- o
0
0
0
0
TOTAL FEMALE HEADED:0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2007 11 - PUBLIC FACILITIES
2008 11 - PUBLIC FACILITIES
TOTAL:
CENSUS TRACT PERCENT LOW / MOD:36.20
PROPOSED UNITS
0
1
1
ACTUAL TYPE
11 - PUBLIC FACILITIES
11 - PUBLIC FACILITIES
ACCOMPLISHMENT NARRATIVE:FUNDING PROVIDED FOR DEVELOPMENT OF THE LIBRARY LEARNING CENTER.
ACTUAL UNITS
0
1
1
EXTENDED ACTIVITY NARRATIVE:
PGM YEAR:
PROJECT:
ACTIVITY:
STATUS :
LOCATION:
650 SECOND STREET
ENCINITAS.CA 92024
FINANCING:
INITIAL FUNDING DATE
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
2007
0006 - COMMUNITY RESOURCE CENTER
361 - COMMUNITY RESOURCE CENTER
09-05-07
5,000.00
5,000.00
0.00
OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 03T REG CITATION: 570.210(E) NATIONAL OBJ: LMC
DESCRIPTION:
ASSIST IN THE OPERATION OF THE COMMUNITY RESOURCE CENTER.
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
TOTAL #
155
17
1
10
#HISPANIC
1
0
0
0
IDIS - C04PR03
DRAWN THRU PGM YR: 5,000.00
DRAWN IN PGM YR: 5,000.00
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 170
TOT LOW: 85
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 255
PERCENT LOW / MOD: 100.00
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL:
0
0
0
0
0
72
255
DATE: 08-31-09
TIME: 18:30
PAGE: 5
0
0
0
0
0
44
45
TOTAL FEMALE HEADED:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2007 01 - PEOPLE (GENERAL)
TOTAL:
PROPOSED UNITS ACTUAL TYPE
100 01 - PEOPLE (GENERAL)
100
ACTUAL UNITS
255
255
ACCOMPLISHMENT NARRATIVE:
EXTENDED ACTIVITY NARRATIVE:
2007
0011 - NORTH COUNTY HEALTH SERVICES
366 - NORTH COUNTY HEALTH SERVICES
PGM YEAR:
PROJECT:
ACTIVITY:
STATUS:
LOCATION:
3050 MADISON STREET
CARLSBAD,CA 92008
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
09-05-07
9,238.00
9,238.00
0.00
9,238.00
2,713.40
NUMBER OF PERSONS ASSISTED:
TOT EXTREMELY LOW:
TOTAL
1,716
OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 05M REG CITATION: 570.201(E) NATIONAL OBJ: LMC
DESCRIPTION:
ASSIST IN OPERATION OF A HEALTH SCREENING AND IMMUNIZATION
AND CHILDREN.
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
PROGRAM FOR SENIORS
TOTAL #
2,120
14
0
0
14
0
0
0
0
0
#HISPANIC
1,736
0
0
0
0
0
0
0
0
0
IDIS - C04PR03
TOT LOW:
TOT MOD:
TOT NON LOW MOD:
TOTAL:
PERCENT LOW / MOD:
TOTAL FEMALE HEADED:
391
41
0
2,148
100.00
0
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
TOTAL:
DATE: 08-31-09
TIME: 18:30
PAGE: 6
2,148 1,736
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2007 01 - PEOPLE (GENERAL)
TOTAL:
PROPOSED UNITS
1,400
1,400
ACTUAL TYPE
01 - PEOPLE (GENERAL)
ACTUAL UNITS
2,148
2,148
ACCOMPLISHMENT NARRATIVE:
EXTENDED ACTIVITY NARRATIVE:
2007
0013 - WOMEN'S RESOURCE CENTER
368 - WOMEN'S RESOURCE CENTER
PGM YEAR:
PROJECT:
ACTIVITY:
STATUS:
LOCATION:
1963 APPLE STREET
OCEANSIDE,CA 92056
FINANCING:
INITIAL FUNDING DATE: 09-05-07
ACTIVITY ESTIMATE: 5,000.00
FUNDED AMOUNT: 5,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 5,000.00
DRAWN IN PGM YR: 1,250.00
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 9
TOT LOW: 11
TOT MOD: 6
TOT NON LOW MOD: 16
OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 05G REG CITATION: 570.201(E) NATIONAL OBJ:
DESCRIPTION:
ASSIST IN THE OPERATION OF A SHELTER FOR VICTIMS OF DOMESTICABUSE.
LMC
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL:
TOTAL #
25
1
1
1
0
0
0
0
0
14
42
#HISPANIC
0
0
0
0
0
0
0
0
0
0
o
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
DATE:
TIME:
PAGE:
08-31-09
18:30
7
TOTAL:
PERCENT LOW / MOD:
42
61.90
TOTAL FEMALE HEADED:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2007 01 - PEOPLE (GENERAL)
TOTAL:
PROPOSED UNITS ACTUAL TYPE
35 01 - PEOPLE (GENERAL)
35
ACTUAL UNITS
42
42
ACCOMPLISHMENT NARRATIVE:
EXTENDED ACTIVITY NARRATIVE:
2007
0015 - CENTER FOR SOCIAL ADVOCACY
370 - CENTER FOR SOCIAL ADVOCACY FAIR HOUSING
COMPLETED 10-31-08
PGM YEAR:
PROJECT:
ACTIVITY:
STATUS:
LOCATION:
1068 BROADWAY
EL CAJON.CA 92021
FINANCING:
INITIAL FUNDING DATE: 09-05-07
ACTIVITY ESTIMATE: 9,018.00
FUNDED AMOUNT: 9,018.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 9,018.00
DRAWN IN PGM YR: 0.00
NUMBER OF ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY
OUTCOME: FOR PLANNING/ADMIN ACTIVITIES
MATRIX CODE: 21D REG CITATION: 570.206 NATIONAL OBJ:
DESCRIPTION:
ASSIST IN THE OPERATION OF THE CENTER FOR FAIR HOUSING
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL:
SERVICES.
TOTAL tt
0
0
0
0
0
0
0
0
0
0
#HISPANIC
0
0
0
0
0
0
0
0
0
0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
DATE: 08-31-09
TIME: 18:30
PAGE: 8
TOTAL FEMALE HEADED:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2007
TOTAL:
PROPOSED UNITS ACTUAL TYPE
0
0
ACTUAL UNITS
0
0
ACCOMPLISHMENT NARRATIVE:
EXTENDED ACTIVITY NARRATIVE:
2007
0016 - CITY OF CARLSBAD PROGRAM PLANNING AND ADMINISTRATION
371 - CITY OF CARLSBAD PLANNING AND ADMIN. MATRIX CODE:
PGM YEAR:
PROJECT:
ACTIVITY:
STATUS:
LOCATION:
2965 ROOSEVELT STREET SUITE B
CARLSBAD,CA 92008
FINANCING:
INITIAL FUNDING DATE
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY
OUTCOME: FOR PLANNING/ADMIN ACTIVITIES
21A REG CITATION: 570.206 NATIONAL OBJ:
NUMBER OF ASSISTED:
TOT EXTREMELY LOW:
TOT LOW:
TOT MOD:
TOT NON LOW MOD:
TOTAL:
PERCENT LOW / MOD:
TOTAL FEMALE HEADED:
09-05-07
81,548.38
81,548.38
0.00
81,548.38
14,629.72
TOTAL
0
0
0
0
0
0.00
DESCRIPTION:
PROVIDE PLANNING AND ADMINISTRATIVE SUPPORT FOR THE CITY'S CDBG PROGRAM.
TOTAL # ttHISPANIC
WHITE: 0 0
BLACK/AFRICAN AMERICAN: 0 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 0 0
TOTAL:
CA)
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
DATE:
TIME:
PAGE:
08-31-09
18:30
9
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2007
TOTAL:
PROPOSED UNITS
0
0
ACTUAL TYPE ACTUAL UNITS
0
0
ACCOMPLISHMENT NARRATIVE:
EXTENDED ACTIVITY NARRATIVE:
2008
0001 - BROTHER BENNO FOUNDATION
373 - BROTHER BENNO FOUNDATION
COMPLETED 06-30-09
10-01-08
5,000.00
5,000.00
0.00
5,000.00
PGM YEAR:
PROJECT:
ACTIVITY:
STATUS:
LOCATION:
3260 PRODUCTION AVENUE
OCEANSIDE,CA 92054
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:5,000.00
NUMBER OF PERSONS ASSISTED:
TOT EXTREMELY LOW:
TOT LOW:
TOT MOD:
TOT NON LOW MOD:
TOTAL:
PERCENT LOW / MOD:
TOTAL FEMALE HEADED:
TOTAL
296
12
0
0
308
100.00
OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 05 . REG CITATION: 570.201(E) NATIONAL OBJ:
DESCRIPTION:
SERVICES FOR HOMELESS OR NEAR HOMELESS PERSONS
TOTAL # #HISPANIC
WHITE: 116 0
BLACK/AFRICAN AMERICAN: 17 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAII AN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 175 175
TOTAL: 308 175
LMC
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2008 01 - PEOPLE (GENERAL)
TOTAL:
PROPOSED UNITS
200
200
ACTUAL TYPE
01 - PEOPLE (GENERAL)
ACTUAL UNITS
308
308
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
ACCOMPLISHMENT NARRATIVE: FUNDS PROVIDED ASSISTANCE TO 308 CARLSBAD RESIDENTS.
EXTENDED ACTIVITY NARRATIVE: *****
DATE: 08-31-09
TIME: 18:30
PAGE: 10
2008
0002 - HOSPICE OF THE NORTH COAST
374 - HOSPICE OF THE NORTH COAST
COMPLETED 06-30-09
PGM YEAR:
PROJECT:
ACTIVITY:
STATUS:
LOCATION:
5441 AVENIDA ENCINAS
CARLSBAD, CA 92008
FINANCING:
INITIAL FUNDING DATE
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
NUMBER OF PERSONS ASSISTED:
TOT EXTREMELY LOW:
TOT LOW:
TOT MOD:
TOT NON LOW MOD:
TOTAL:
PERCENT LOW / MOD:
TOTAL FEMALE HEADED:
10-01-08
5,000.00
5,000.00
0.00
5,000.00
5,000.00
TOTAL
1
47
7
5
60
91.60
0
OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
"OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ: LMC
DESCRIPTION:
BEREAVEMENT SERVICES FOR LOW INCOME YOUTHS AND ADULTS
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL: 60
TOTAL #
58
2
0
0
0
0
0
0
0
0
#HISPANIC
3
2
0
0
0
0
0
0
0
0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2008 01 - PEOPLE (GENERAL)
TOTAL:
PROPOSED UNITS
15
15
ACTUAL TYPE
01 - PEOPLE (GENERAL)
ACTUAL UNITS
60
60
ACCOMPLISHMENT NARRATIVE: FUNDING PROVIDED ASSISTANCE TO 60 CARLSBAD RESIDENTS.
EXTENDED ACTIVITY NARRATIVE: *****
-4X.
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
DATE: 08-31-09
TIME: 18:30
PAGE: 11
PGM YEAR: 2008
PROJECT: 0003 - NORTH COUNTY COMMUNITY
ACTIVITY: 375 - NORTH COUNTY COMMUNITY
STATUS: COMPLETED 06-30-09
LOCATION:
680 RANCHEROS DRIVE SUITE 100
SAN MARCOS,CA 92096
FINANCING:
INITIAL FUNDING DATE: 10-01-08
ACTIVITY ESTIMATE: 5,000.00
FUNDED AMOUNT: 5,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 5,000.00
DRAWN IN PGM YR: 5,000.00
SERVICES FOOD BANK
SERVICES FOOD BAN
OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ:LMC
NUMBER OF PERSONS ASSISTED:
TOT EXTREMELY LOW:
TOT LOW:
TOT MOD:
TOT NON LOW MOD:
TOTAL:
PERCENT LOW / MOD:
TOTAL
277
1,031
0
0
1,308
100.00
DESCRIPTION:
FOOD BANK FOR DISTRIBUTION TO LOWER INCOME HOUSEHOLDS
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL:
TOTAL #
646
327
136
0
0
0
0
0
0
199
#HISPANIC
0
0
0
0
0
0
0
0
0
162
1,308 162
TOTAL FEMALE HEADED:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2008 01 - PEOPLE (GENERAL)
TOTAL:
PROPOSED UNITS ACTUAL TYPE
1,000 01 - PEOPLE (GENERAL)
1,000
ACTUAL UNITS
1,308
1,308
ACCOMPLISHMENT NARRATIVE: FUNDING PROVIDED ASSISTANCE TO PROGRAM SERVING 1308 RESIDENTS.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR:
PROJECT:
ACTIVITY:
STATUS:
LOCATION:
2008
0004 - NORTH COUNTY HEALTH SERVICES
376 - NORTH COUNTY HEALTH SERVICES
COMPLETED 06-30-09
150 VALPREDA ROAD
OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 05M REG CITATION: 570.201(E) NATIONAL OBJ:
DESCRIPTION:
HEALTH SCREENING AND IMMUNIZATION SERVICES
LMC
IDIS - C04PR03
SAN MARCOS, CA 92069
FINANCING:
INITIAL FUNDING DATE: 10-01-08
ACTIVITY ESTIMATE: 9,953.00
FUNDED AMOUNT: 9,953.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 9,953.00
DRAWN IN PGM YR: 9,953.00
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 1,225
TOT LOW: 412
TOT MOD: 134
TOT NON LOW MOD: 66
TOTAL: 1,837
PERCENT LOW / MOD: 96.40
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL:1,837
DATE; 08-31-09
TIME: 18:30
PAGE: 12
TOTAL #
1,818
13
-0
0
6
0
0
0
0
0
#HISPANIC
1,177
0
0
0
0
0
0
0
0
0
1,177
TOTAL FEMALE HEADED:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2008 01 - PEOPLE (GENERAL)
TOTAL:
PROPOSED UNITS
1,400
1,400
ACTUAL TYPE
01 - PEOPLE (GENERAL)
ACTUAL UNITS
1,837
1,837
ACCOMPLISHMENT NARRATIVE: FUNDING PROVIDED ASSISTANCE TO 1,837 RESIDENTS.
EXTENDED ACTIVITY NARRATIVE: *****
2008
0005 - CATHOLIC CHARITIES
377 - CATHOLIC CHARITIES
COMPLETED 06-30-09
PGM YEAR:
PROJECT:
ACTIVITY:
STATUS:
LOCATION:
2472 IMPALA DRIVE
CARLSBAD, CA 92008
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
10-01-08
5,000.00
5,000.00
0.00
OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 03T REG CITATION: 570.210(E) NATIONAL OBJ: LMC
DESCRIPTION:
LA POSADA DE GUADALUPE SHELTER FOR ADULT MEN
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
TOTAL #
83
10
3
1
#HISPANIC
39
0
0
0
IDIS - C04PR03
DRAWN THRU PGM YR: 5,000.00
DRAWN IN PGM YR: 5,000.00
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 99
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 99
PERCENT LOW / MOD: 100.00
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008. TO 06-30-2009
CARLSBAD, CA
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL:99
DATE:
TIME:
PAGE:
08-31-09
18:30
13
0
0
0
0
0
0
39
TOTAL FEMALE HEADED:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2008 01 - PEOPLE (GENERAL)
TOTAL:
PROPOSED UNITS ACTUAL TYPE
300 01 - PEOPLE (GENERAL)
300
ACTUAL UNITS
99
99
ACCOMPLISHMENT NARRATIVE: PROVIDED ASSISTANCE TO 99 CARLSBAD RESIDENTS.
EXTENDED ACTIVITY NARRATIVE: *****
2008
0006 - INTERFAITH COMMUNITY SERVICES
378 - INTERFAITH COMMUNITY SERVICES
COMPLETED 06-30-09
PGM YEAR:
PROJECT:
ACTIVITY:
STATUS:
LOCATION:
2195 OCEANSIDE BLVD.
OCEANSIDE.CA 92054
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
10-01-08
5,000.00
5,000.00
0.00
5,000.00
5,000.00
NUMBER OF PERSONS ASSISTED:
TOT EXTREMELY LOW:
TOTAL
406
OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ:
DESCRIPTION:
SERVICES FOR HOMELESS OR NEAR HOMELESS PERSONS
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
LMC
TOTAL #
253
65
6
1
12
7
0
0
0
160
#HISPANIC
2
0
0
0
0
0
0
0
0
140
IDIS - C04PR03
TOT LOW:
TOT MOD:
TOT NON LOW MOD:
TOTAL:
PERCENT LOW / MOD:
TOTAL FEMALE HEADED:
83
15
0
504
100.00
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
TOTAL:
DATE: 08-31-09
TIME: 18:30
PAGE: 14
504 142
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2008 01 - PEOPLE (GENERAL)
TOTAL:
PROPOSED UNITS ACTUAL TYPE
10 01 - PEOPLE (GENERAL)
10
ACTUAL UNITS
504
504
ACCOMPLISHMENT NARRATIVE: FUNDING PROVIDED ASSISTANCE TO 504 RESIDENTS.
EXTENDED ACTIVITY NARRATIVE: *****
2008
0007 - SOLUTIONS FOR CHANGE
379 - SOLUTIONS FOR CHANGE
COMPLETED 06-30-09
PGM YEAR:
PROJECT:
ACTIVITY:
STATUS:
LOCATION:
722 W. CALIFORNIA AVENUE
VISTA,CA 92083
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
NUMBER OF PERSONS ASSISTED:
TOT EXTREMELY LOW:
TOT LOW:
TOT MOD:
TOT NON LOW MOD:
10-01-08
5,000.00
5,000.00
0.00
5,000.00
5,000.00
TOTAL
6
0
0
0
OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 03T REG CITATION: 570.210(E) NATIONAL OBJ:LMC
DESCRIPTION:
SHELTER FOR FAMILES WITH CHILDREN
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL:
TOTAL #
1
0
0
4
0
0
0
0
0
1
#HISPANIC
0
0
0
4
0
0
0
0
0
0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
DATE: 08-31-09
TIME: 18:30
PAGE: 15
TOTAL:
PERCENT LOW / MOD:
6
100.00
TOTAL FEMALE HEADED:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2008 01 - PEOPLE (GENERAL)
TOTAL:
PROPOSED UNITS
10
10
ACTUAL TYPE
01 - PEOPLE (GENERAL)
ACTUAL UNITS
6
6
ACCOMPLISHMENT NARRATIVE: FUNDING PROVIDED ASSISTANCE TO 6 RESIDENTS.
EXTENDED ACTIVITY NARRATIVE: *****
2008
0008 - WOMENS RESOURCE CENTER
380 - WOMENS RESOURCE CENTER
COMPLETED 06-30-09
PGM YEAR:
PROJECT:
ACTIVITY:
STATUS:
LOCATION:
1963 APPLE STREET
OCEANSIDE,CA 92054
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
NUMBER OF PERSONS ASSISTED:
TOT EXTREMELY LOW:
TOT LOW:
TOT MOD:
TOT NON LOW MOD:
TOTAL:
PERCENT LOW / MOD:
10-01-08
5,000.00
5,000.00
0.00
5,000.00
5,000.00
TOTAL
36
14
9
19
78
75.60
OBJECTIVE: CREATE. SUITABLE LIVING ENVIRONMENTS
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 05G REG CITATION: 570.201(E) NATIONAL OBJ:
DESCRIPTION:
SHELTER FOR VICTIMS OF DOMESTIC ABUSE
TOTAL # #HISPANIC
WHITE: 47 0
BLACK/AFRICAN AMERICAN: 2 0
ASIAN: 1 0
AMERICAN INDIAN/ALASKAN NATIVE: 1 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 27 27
TOTAL: 78 27
LMC
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
DATE:
TIME:
PAGE:
08-31-09
18:30
16
TOTAL FEMALE HEADED:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2008 01 - PEOPLE (GENERAL)
TOTAL:
PROPOSED UNITS ACTUAL TYPE
35 01 - PEOPLE (GENERAL)
35
ACTUAL UNITS
78
78
ACCOMPLISHMENT NARRATIVE: FUNDING PROVIDED ASSISTANCE TO PROGRAM SERVING 78 RESIDENTS.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR:
PROJECT:
ACTIVITY:
STATUS:
LOCATION:
3115 ROOSEVELT STREET
CARLSBAD,CA 92008
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
2008
0009 - BOYS AND GIRLS CLUB TEEN SCENE
381 - BOYS AND GIRLS CLUB TEEN SCENE
COMPLETED 06-30-09
10-01-08
10,000.00
10,000.00
0.00
10,000.00
10,000.00
NUMBER OF PERSONS ASSISTED:
TOTAL
TOT EXTREMELY LOW: 91
TOT LOW: 14
TOT MOD: 39
TOT NON LOW MOD: 21
TOTAL: 165
PERCENT LOW / MOD: 87.20
TOTAL FEMALE HEADED: 0
OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
OUTCOME: AFFORDABILITY
MATRIX CODE: 05D REG CITATION: 570. 201 (E) NATIONAL OBJ: LMC
DESCRIPTION:
AFTER SCHOOL PROGRAM FOR LOWER INCOME TEENS
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM .'INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL:
TOTAL #
85
7
4
0
0
0
0
0
0
69
#HISPANIC
0
0
0
0
0
0
0
0
0
61
165 61
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
DATE: 08-31-09
TIME: 18:30
PAGE: 17
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2008 01 - PEOPLE (GENERAL)
TOTAL:
PROPOSED UNITS ACTUAL TYPE
150 01 - PEOPLE (GENERAL)
150
ACTUAL UNITS
165
165
ACCOMPLISHMENT NARRATIVE: FUNDING PROVIDED ASSISTANCE TO PROGRAM SERVING 165 RESIDENTS.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR:
PROJECT:
ACTIVITY:
STATUS:
LOCATION:
3355 MISSION AVENUE
OCEANSIDE,CA 92058
FINANCING:
INITIAL FUNDING DATE
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
2008
0010 - CASA DE AMPARO
382 - CASA DE AMPARO
COMPLETED 06-30-09
10-01-08
4,953.00
4,953.00
0.00
4,953.00
4,953.00
NUMBER OF PERSONS ASSISTED:
TOT EXTREMELY LOW:
TOT LOW:
TOT MOD:
TOT NON LOW MOD:
TOTAL:
PERCENT LOW / MOD:
TOTAL
9
0
0
0
9
100.00
OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 05N REG CITATION: 570.201(E) NATIONAL OBJ: LMC
DESCRIPTION:
FOOD PROGRAM FOR SHELTER FOR ABUSED OR NEGLECTED CHILDREN
TOTAL # #HISPANIC
WHITE: 4 0
BLACK/AFRICAN AMERICAN: 2 0
ASIAN: 0 0
AMERICAN INDIAN/ALASKAN NATIVE: 0 0
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER: 0 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0 0
ASIAN & WHITE: 0 0
BLACK/AFRICAN AMERICAN & WHITE: 0 0
AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0 0
OTHER MULTI-RACIAL: 3 3
TOTAL:
TOTAL FEMALE HEADED:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2008 01 - PEOPLE (GENERAL)
TOTAL:
PROPOSED UNITS
1
1
ACTUAL TYPE
01 - PEOPLE (GENERAL)
ACTUAL UNITS
9
9
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
ACCOMPLISHMENT NARRATIVE: FUNDING PROVIDED ASSISTANCE TO 9 CARLSBAD RESIDENTS.
EXTENDED ACTIVITY NARRATIVE: *****
DATE: 08-31-09
TIME: 18:30
PAGE: 18
2008
0011 - FROM THE
384 - FROM THE
COMPLETED 06-30-
PGM YEAR:
PROJECT:
ACTIVITY:
STATUS:
LOCATION:
1725 CLEMENTINE STREET
OCEANSIDE,CA 92054
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
NUMBER OF PERSONS ASSISTED:
TOT EXTREMELY LOW:
TOT LOW:
TOT MOD:
TOT NON LOW MOD:
TOTAL:
PERCENT LOW / MOD:
TOTAL FEMALE HEADED:
INSIDE OUT
INSIDE OUT
09
10-01-08
4,953.00
4,953.00
0.00
4,953.00
4,953.00
TOTAL
0
17
44
16
77
79.20
0
OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 05 REG CITATION: 570.201(E) NATIONAL OBJ:LMC
DESCRIPTION:
PROGRAM TO ASSIST LOWER INCOME PARENTS AND
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL:77
YOUTH AT RISK
TOTAL #
76
0
0
0
0
0
0
1
0
0
#HISPANIC
0
0
0
0
0
0
0
0
0
0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2008 01 - PEOPLE (GENERAL)
TOTAL:
PROPOSED UNITS ACTUAL TYPE
100 01 - PEOPLE (GENERAL)
100
ACTUAL UNITS
77
77
ACCOMPLISHMENT NARRATIVE: FUNDING PROVIDED ASSISTANCE TO PROGRAM SERVING 77 RESIDENTS.
EXTENDED ACTIVITY NARRATIVE: *****
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
DATE: 08-31-09
TIME: 18:30
PAGE: 19
2008
0012 - LIFELINE COMMUNITY SERVICES
385 - LIFELINE COMMUNITY SERVICES
COMPLETED 06-30-09
PGM YEAR:
PROJECT:
ACTIVITY:
STATUS:
LOCATION:
200 MICHIGAN AVENUE
VISTA,CA 92084
FINANCING:
INITIAL FUNDING DATE
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
10-01-08
10,000.00
10,000.00
0.00
10,000.00
10,000.00
NUMBER OF PERSONS ASSISTED:
TOT EXTREMELY LOW:
TOT LOW:
TOT MOD:
TOT NON LOW MOD:
TOTAL:
PERCENT LOW / MOD:
TOTAL
64
79
80
69
292
76.30
OBJECTIVE: CREATE SUITABLE LIVING ENVIRONMENTS
OUTCOME: AVAILABILITY/ACCESSIBILITY
MATRIX CODE: 05D REG CITATION: 570.201(E) NATIONAL OBJ: LMC
DESCRIPTION:
AFTER SCHOOL PROGRAM FOR LOWER INCOME YOUTH
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL: 292 91
TOTAL #
215
12
21
2
0
0
0
27
0
15
#HISPANIC
91
0
0
0
0
0
0
0
0
0
TOTAL FEMALE HEADED:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2008- 01 - PEOPLE (GENERAL)
TOTAL:
PROPOSED UNITS
100
100
ACTUAL TYPE
01 - PEOPLE (GENERAL)
ACTUAL UNITS
292
292
ACCOMPLISHMENT NARRATIVE: FUNDING PROVIDED ASSISTANCE TO 292 RESIDENTS.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2008
PROJECT: 0013 - BOYS AND GIRLS CLUB FACILITY IMPROVEMENTS
ACTIVITY: 386 - BOYS AND GIRLS CLUB FACILITY IMPROVEMENT
STATUS: UNDERWAY
LOCATION: DESCRIPTION:
OBJECTIVE: OBJECTIVE NOT SPECIFIED IN ACTIVITY PATH
OUTCOME: OUTCOME NOT SPECIFIED IN ACTIVITY PATH
MATRIX CODE: 03 REG CITATION: 570.201(C) NATIONAL OBJ: LMC
3115 ROOSEVELT STREET FACILITY IMPROVEMENTS TO BOYS AND GIRLS CLUB
IDIS - C04PR03
CARLSBAD,CA 92008
FINANCING:
INITIAL FUNDING DATE: 10-01-08
ACTIVITY ESTIMATE: 25,000.00
FUNDED AMOUNT: 25,000.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 2,525.00
DRAWN IN PGM YR: 2,525.00
NUMBER OF ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 0
PERCENT LOW / MOD: 0.00
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
TOTAL #
WHITE: 0
BLACK/AFRICAN AMERICAN: J)
ASIAN: 0
AMERICAN INDIAN/ALASKAN NATIVE: 0
NATIVE HAWAII AN/OTHER PACIFIC ISLANDER: 0
AMERICAN INDIAN/ALASKAN NATIVE & WHITE: 0
ASIAN & WHITE: 0
BLACK/AFRICAN AMERICAN & WHITE: 0
AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM: 0
OTHER MULTI-RACIAL: 0
TOTAL:
DATE: 08-31-09
TIME: 18:30
PAGE: 20
#HISPANIC
0
0
0
~ 0
0
0
0
0
0
0
TOTAL FEMALE HEADED:0
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2008 11 - PUBLIC FACILITIES
TOTAL:
PROPOSED UNITS
1
1
ACTUAL TYPE
11 - PUBLIC FACILITIES
ACTUAL UNITS
0
0
ACCOMPLISHMENT NARRATIVE:
EXTENDED ACTIVITY NARRATIVE:
2008
0014 - UNITED WE PAINT
387 - UNITED WE PAINT
COMPLETED 06-30-09
PGM YEAR:
PROJECT:
ACTIVITY:
STATUS:
LOCATION:
6185 PASEO DEL NORTE
CARLSBAD,CA 92011
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
10-01-08
50,000.00
50,000.00
0.00
OUTCOME: AFFORDABILITY
MATRIX CODE: 14A REG CITATION: 570.202
DESCRIPTION:
PROGRAM TO IMPROVE HOMES OF LOWER INCOME
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
TOTAL #
15
0
0
0
NATIONAL OBJ: LMH
OWNER OCCUPIED HOMES
#HISPANIC
10
0
0
0
-C,
IDIS - C04PR03
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
50,000.00
50,000.00
NUMBER OF HOUSEHOLDS ASSISTED:
TOT EXTREMELY LOW:
TOT LOW:
TOT MOD:
TOT NON LOW MOD:
TOTAL:
PERCENT LOW / MOD:
TOTAL FEMALE HEADED:
OWNER
1
3
11
0
15
100.00
RENTER
0
0
0
0
0
0.00
TOTAL
1
3
11
0
15
100.00
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL:
0
0
0
0
0
0
0
15
DATE: 08-31-09
TIME: 18:30
PAGE: 21
0
0
0
0
0
0
0
10
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2008 10 - HOUSING UNITS
TOTAL:
PROPOSED UNITS
15
15
ACTUAL TYPE
10 - HOUSING UNITS
ACTUAL UNITS
15
15
ACCOMPLISHMENT NARRATIVE:PROVIDED FUNDS TO ASSIST IN REHABILITATION ACTIVITES ON HOMES OWNED
AND OCCUPIED BY LOWER INCOME HOUSEHOLDS.
EXTENDED ACTIVITY NARRATIVE:
2008
0015 - TERI PROPERTY ACQUISITION
388 - TERI, INC. PROPERTY ACQUISITION
COMPLETED 06-30-09
PGM YEAR:
PROJECT:
ACTIVITY:
STATUS:
LOCATION:
251 AIRPORT ROAD
OCEANSIDE.CA 92054
FINANCING:
INITIAL FUNDING DATE:
ACTIVITY ESTIMATE:
FUNDED AMOUNT:
UNLIQ OBLIGATIONS:
DRAWN THRU PGM YR:
DRAWN IN PGM YR:
OBJECTIVE: PROVIDE DECENT AFFORDABLE HOUSING
OUTCOME: AFFORDABILITY
MATRIX CODE: 01 REG CITATION: 570.201(A) NATIONAL OBJ:LMH
10-01-08
795,000.00
795,000.00
0.
795,000.
.00
.00
795,000.00
NUMBER OF HOUSEHOLDS ASSISTED:
OWNER RENTER
DESCRIPTION:
PROPERTY ACQUISITION FOR HOUSING FOR DEVELOPMENTALLY
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
TOTAL AM.INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
DISABLED INDIVIDUALS
TOTAL #
0
0
0
0
0
0
0
0
0
#HISPANIC
0
0
0
0
0
0
0
0
0
IDIS - C04PR03
TOT EXTREMELY LOW: 1
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
TOTAL: 1
PERCENT LOW / MOD: 100.00
TOTAL FEMALE HEADED:
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
0 1 OTHER MULTI-RACIAL:
0 0
0 0
0 0 TOTAL:
0 1
.00 100.00
DATE: 08-31-09
TIME: 18:30
PAGE: 22
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2008 10 - HOUSING UNITS
TOTAL:
PROPOSED UNITS ACTUAL TYPE
1 10 - HOUSING UNITS
1
ACTUAL UNITS
1
1
ACCOMPLISHMENT NARRATIVE: PROVIDED FUNDS TO ASSIST IN THE PURCHASE OF A RESIDENTIAL CARE
FACILITY.
EXTENDED ACTIVITY NARRATIVE: *****
PGM YEAR: 2008
PROJECT: 0016 - CENTER FOR SOCIAL ADVOCACY
ACTIVITY: 389 - CENTER FOR SOCIAL ADVOCACY
STATUS: COMPLETED 06-30-09
LOCATION:
1068 BROADWAY SUITE 221
EL CAJON,CA 92021
FINANCING:
INITIAL FUNDING DATE: 10-01-08
ACTIVITY ESTIMATE: 9,433.00
FUNDED AMOUNT: 9,433.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 9,433.00
DRAWN IN PGM YR: 9,433.00
NUMBER OF ASSISTED:
TOTAL
TOT EXTREMELY LOW: 0
TOT LOW: 0
TOT MOD: 0
TOT NON LOW MOD: 0
OBJECTIVE: OBJECTIVE/OUTCOME NOT NECESSARY
OUTCOME: FOR PLANNING/ADMIN ACTIVITIES
MATRIX CODE: 21D REG CITATION: 570.206 NATIONAL OBJ:
DESCRIPTION:
FAIR HOUSING AND TENENT LANDLORD RELATIONS SERVICES
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL:
TOTAL #
0
0
0
0
0
0
0
0
0
0
#HISPANIC
0
0
0
0
0
0
0
0
0
0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
DATE: 08-31-09
TIME: 18:30
PAGE: 23
TOTAL:
PERCENT LOW / MOD:
0
0.00
TOTAL FEMALE HEADED:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2008
TOTAL:
PROPOSED UNITS ACTUAL TYPE
0
0
ACTUAL UNITS
0
0
ACCOMPLISHMENT NARRATIVE: FUNDING PROVIDED ASSISTANCE TO 28 RESIDENTS.
EXTENDED ACTIVITY NARRATIVE: *****
2008
0017 - CITY OF CARLSBAD ADMINISTRATION
390 - CITY OF CARLSBAD PLANNING AND ADMIN.
COMPLETED 06-30-09
PGM YEAR:
PROJECT:
ACTIVITY:
• STATUS:
LOCATION:
2965 ROOSEVELT STREET SUITE B
CARLSBAD,CA 92008
FINANCING:
INITIAL FUNDING DATE: 10-01-08
ACTIVITY ESTIMATE: 90,381.00
FUNDED AMOUNT: 90,381.00
UNLIQ OBLIGATIONS: 0.00
DRAWN THRU PGM YR: 90,381.00
DRAWN IN PGM YR: 90,381.00
OBJECTIVE:
OUTCOME:
OBJECTIVE/OUTCOME NOT NECESSARY
FOR PLANNING/ADMIN ACTIVITIES
MATRIX CODE: 21A REG CITATION: 570.206
NUMBER OF ASSISTED:
TOT EXTREMELY LOW:
TOT LOW:
TOT MOD:
TOT NON LOW MOD:
TOTAL:
PERCENT LOW / MOD:
TOTAL
0
0
0
0
0
0.00
DESCRIPTION:
PLANNING AND ADMINISTRATIVE SERVICES TO IMPLEMENT
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM:
OTHER MULTI-RACIAL:
TOTAL:
NATIONAL OBJ:
CITY CDBG PROGRAM
TOTAL #
0
0
0
0
0
0
0
0
0
0
ttHISPANIC
0
0
0
0
0
0
0
0
0
0
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
DATE: 08-31-09
TIME: 18:30
PAGE: 24
TOTAL FEMALE HEADED:
ACCOMPLISHMENTS BY YEAR:
REPORT YEAR PROPOSED TYPE
2008
TOTAL:
PROPOSED UNITS
0
0
ACTUAL TYPE ACTUAL UNITS
0
0
ACCOMPLISHMENT NARRATIVE:
EXTENDED ACTIVITY NARRATIVE:
IDIS - C04PR03 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-31-09
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 18:30
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 25
CDBG ACTIVITY SUMMARY REPORT (GPR) FOR PROGRAM YEAR 2008
07-01-2008 TO 06-30-2009
CARLSBAD, CA
TOTAL ACTIVITY ESTIMATE : 1,586,620.29
TOTAL FUNDED AMOUNT : 1,542,846.38
TOTAL AMOUNT DRAWN THRU PGM YR : 1,520,371.38
TOTAL AMOUNT DRAWN IN PGM YR : 1,065,280.09
APPENDIX C
SUMMARY OF ACCOMPLISHMENTS
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS
CARLSBAD, CA
COUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE
DATE:
TIME:
PAGE:
08-31-09
18:31
1
ACQUISITION/PROPERTY-RELATED
Acquisition (01)
Disposition (02)
Clearance and Demolition (04)
Cleanup of Contaminated Sites/Brownfields (04A)
Relocation (08)
ECONOMIC DEVELOPMENT
Rehab: Publicly/Privately Owned C/I (14E)
C/I Land Acquisition/Disposition (17A)
C/I Infrastructure Development (17B)
C/I Building Acquisition, Construction, Rehab (17C)
Other C/I Improvements (17D)
ED Direct Financial Assistance to For-Profits (ISA)
ED Direct Technical Assistance (18B)
Micro-Enterprise Assistance (18C)
HOUSING
Loss of Rental Income (09)
Construction of Housing (12)
Direct Homeownership Assistance (13)
Rehab: Single-Unit Residential (14A)
Rehab: Multi-Unit Residential (14B)
Public Housing Modernization (14C)
Rehab: Other Publicly Owned Residential Buildings (14D)
Energy Efficiency Improvements (14F)
Acquisition for Rehab (14G)
Rehab Administration (14H)
Lead-Based Paint/Lead Hazard Test/Abatement (141)
Code Enforcement (15)
Residential Historic Preservation (16A)
CDBG Operation and Repair of Foreclosed Property (19E)
PUBLIC FACILITIES/IMPROVEMENTS
Public Facilities and Improvements - General (03)
Senior Centers (03A)
Centers for the Disabled/Handicapped (03B)
Homeless Facilities - Not Operating Costs (03C)
UNDERWAY ACTIVITIES
COUNT $ DISBURSED
COMPLETED ACTIVITIES
COUNT $ DISBURSED
PROGRAM YEAR TOTAL
COUNT $ DISBURSED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,525.00
0.00
0.00
0.00
1
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
1
2
0
0
0
795,000.00
0.00
0.00
0.00
0.00
795,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,000.00
19,488.97
0.00
0.00
0.00
1
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
01
0
0
0
0
0
0
0
0
0
0
1
3
0
0
0
795,000.00
0.00
0.00
0.00
0.00
795,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50,000.00
22,013.97
0.00
0.00
0.00
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS
CARLSBAD, CA
COUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE
DATE:
TIME:
PAGE:
08-31-09
18:31
2
PUBLIC FACILITIES/IMPROVEMENTS (continued)
Youth Centers/Facilities (03D)
Neighborhood Facilities (03E)
Parks and Recreational Facilities (03F)
Parking Facilities (03G)
Solid Waste Disposal Facilities (03H)
Flood and Drainage Facilities (031)
Water/Sewer Improvements (03J)
Street Improvements (03K)
Sidewalks (03L)
Child Care Centers/Facilities for Children (03M)
Tree Planting (03N)
Fire Stations/Equipment (030)
Health Facilities (03P)
Facilities for Abused and Neglected Children (03Q)
Asbestos Removal (03R)
Facilities for AIDS Patients - Not Operating Costs (03S)
Removal of Architectural Barriers (10)
Non-Residential Historic Preservation (16B)
PUBLIC SERVICES
Operating Costs of Homeless/AIDS Patients Programs (03T)
Public Services - General (05)
Senior Services (05A)
Services for the Disabled (05B)
Legal Services (05C)
Youth Services (05D)
Transportation Services (05E)
Substance Abuse Services (05F)
Battered and Abused Spouses (05G)
Employment Training (05H)
Crime Awareness/Prevention (051)
Fair Housing Activities (05J)
Tenant/Landlord Counseling (05K)
Child Care Services (05L)
Health Services (05M)
Abused and Neglected Children (05N)
Mental Health Services (050)
Screening for Lead-Based Paint/Hazards/Poisoning (05P)
Subsistence Payments (05Q)
UNDERWAY
COUNT
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ACTIVITIES COMPLETED ACTIVITIES
$ DISBURSED COUNT
"o
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,525
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
3
5
0
0
0
2
0
0
2
0
0
0
0
0
21
0
0
0
$ DISBURSED
0
0
0
0
0
0
0
0
' 0
0
0
0
0
0
0
0
0
0
19,488
15,000
24,953
0
0
0
20,000
0
0
6,250
0
0
0
0
0
12,666
4,953
0
0
0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.97
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.40
.00
.00
.00
.00
PROGRAM
COUNT
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
5
0
0
0
2
0
0
2
0
0
0
0
0
2
1
0
0
0
YEAR TOTAL
$ DISBURSED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22,013
15,000
24,953
0
0
0
20,000
0
0
6,250
0
0
0
0
0
12,666
4,953
0
0
0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.97
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.40
.00
.00
.00
.00
CA
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS
CARLSBAD, CA
COUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE
DATE:
TIME:
PAGE:
08-31-09
18:31
3
PUBLIC SERVICES (continued)
Homeownership Assistance - Not Direct (05R)
Rental Housing Subsidies - HOME TBRA (05S)
Security Deposits (05T)
Homebuyer Counseling (05U)
PLANNING/ADMINISTRATIVE
HOME Adm/Planning Costs of PJ -not part of 5% Adm cap(19A)
HOME CHDO Operating Costs - not part of 5% Admin cap (19B)
Planning (20)
General Program Administration (21A)
Indirect Costs (21B)
Public Information (21C)
Fair Housing Activities - subject to 20% Admin cap (21D)
Submissions or Applications for Federal Programs (21E)
HOME Rental Subsidy Payments - subject to 5% cap (21F)
HOME Security Deposits - subject to 5% cap (21G)
HOME Admin/Planning Costs of PJ - subject to 5% cap (21H)
HOME CHDO Operating Expenses - subject to 5% cap (211)
UNDERWAY ACTIVITIES
COUNT $ DISBURSED
COMPLETED ACTIVITIES
COUNT $ DISBURSED
PROGRAM YEAR TOTAL
COUNT $ DISBURSED
0
0
0
0
0
0
0
0 ,
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
0
0
0
0
15
0
0
0
2
0
0
2
0
0
0
0
0
0.
0.
0.
0.
83,822.
0.
0.
0.
105,010.
0.
0.
9,433.
0.
0.
0.
0.
0.
00
00
00
00
40
00
00
00
72
00
00
00
00
00
00
00
00
0
0
0
0
15
0
0
0
2
0
0
2
0
0
0
0
0
0
0
0
0
83,822
0
0
0
105,010
0
0
9,433
0
0
0
0
0
.00
.00
.00
.00
.40
.00
.00
.00
.72
.00
.00
.00
.00
.00
.00
.00
.00
0.00 114,443.72 114,443.72
0\
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS
CARLSBAD, CA
COUNT OF CDBG ACTIVITIES WITH DISBURSEMENTS BY ACTIVITY GROUP & MATRIX CODE
DATE:
TIME:
PAGE:
08-31-09
18:31
4
OTHER
Interim Assistance (06)
Urban Renewal Completion (07)
Privately Owned Utilities (11)
CDBG Non-Profit Organization Capacity Building (19C)
CDBG Assistance to Institutes of Higher Education (19D)
Planned Repayment of Section 108 Loan Principal (19F)
Unplanned Repayment of Section 108 Loan Principal (19G)
State CDBG Technical Assistance to Grantees (19H)
Unprogrammed Funds (22)
HOPWA (31)
HOPWA Grantee Activity (31A)
HOPWA Grantee Administration (31B)
HOPWA Project Sponsor Activity (31C)
HOPWA Project Sponsor Administration (31D)
TOTALS
UNDERWAY
COUNT
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
2
ACTIVITIES
$ DISBURSED
"0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,525
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
COMPLETED ACTIVITIES
COUNT
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23
$ DISBURSED
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
1,062,755.
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
09
PROGRAM YEAR TOTAL
COUNT
0
0
0
0
0
1
0
0
0
0
0
0
0
0
1
25
$ DISBURSED
0.
0.
0.
0.
0.
0.
0.
' 0.
0.
0.
0.
0.
0.
0.
0.
1,065,280.
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
09
0,
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS
CARLSBAD, CA
CDBG SUM OF ACTUAL ACCOMPLISHMENTS FROM THE C04MA04 SCREEN BY ACTIVITY GROUP AND ACCOMPLISHMENT TYPE
UNDERWAY
ACTIVITIES
ACQUISITION/PROPERTY-RELATED
Acquisition (01)
Housing Units
ECONOMIC DEVELOPMENT
HOUSING
Rehab: Single-Unit Residential (14A)
Housing Units
PUBLIC FACILITIES/IMPROVEMENTS
Public Facilities and Improvements - General (03)
Public Facilities
COMPLETED
ACTIVITIES
15
TOTAL
ACTIVITIES
15
DATE: 08-31-09
TIME: 18:31
PAGE: 5
PUBLIC SERVICES
Operating Costs of Homeless/AIDS Patients Programs (03T)
Persons
Public Services - General (05)
Persons
Youth Services (05D)
Persons
Battered and Abused Spouses (05G)
Persons
Health Services (05M)
Persons
Abused and Neglected Children (05N)
Persons
CATEGORY TOTALS
Persons
PLANNING/ADMINISTRATIVE
OTHER
TOTAL OF ACTUAL ACCOMPLISHMENTS FROM THE C04MA04 SCREEN
Persons
Households
Housing Units
Public Facilities
0
0
0
0
0
0
0
0
0
0
0
105
2,257
457
78
1,837
9
4,743
4,743
0
16
1
105
2,257
457
78
1,837
9
4,743
4,743
0
16
1
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS
CARLSBAD, CA
CDBG SUM OF ACTUAL ACCOMPLISHMENTS FROM THE C04MA04 SCREEN BY ACTIVITY GROUP AND ACCOMPLISHMENT TYPE
DATE: 08-31-09
TIME: 18:31
PAGE: 6
Feet/Public Utilities
Organizations
Businesses
Jobs
Loans
UNDERWAY
ACTIVITIES
0
0
0
0
0
COMPLETED
ACTIVITIES
0
0
0
0
0
TOTAL
ACTIVITIES
0
0
0
0
0
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND
OFFICE OF COMMUNITY PLANNING
URBAN DEVELOPMENT
AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM YEAR 2008 SUMMARY OF
CDBG BENEFICIARIES BY RACIAL/ETHNIC CATEGORY
CARLSBAD, CA
* + ************ + **** + ********** + ******* + + *** + + *** + **•«•******,,,,»,, HUUblWU * *
Persons
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAII AN /OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM. INDIAN/ALASKAN NATIVE & BLACK/ AFRICAN
OTHER MULTI-RACIAL:
Tot#
0
0
0
0
0
0
0
0
AM. : 0
0
TOTAL : 0
WHITE:
BLACK/ AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN /ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM. INDIAN/ ALASKAN NATIVE & BLACK/ AFRICAN
OTHER MULTI-RACIAL:
Tot#
5,702
489
173
20
33
7
0
28
AM. : 0
736
tHispanic
0
0
0
0
0
0
0
0
0
0
0
Persons
#Hispanic
3,049
2
0
4
0
0
0
0
0
612
DATE: 08-31-09
TIME: 18:31
PAGE : 7
ACCOMPLISHMENTS
Households
Tot*
15
0
0
0
0
0
0
0
0
0
15
#Hispanic
10
0
0
0
0
0
0
0
0
0
10
Households
Tot#
0
0
0
0
0
0
0
0
0
1
#Hispanic
0
0
0
0
0
0
0
0
0
0
Not
Tot#
0
0
0
0
0
0
0
0
0
0
0
Not
Tot#
0
0
0
0
0
0
0
0
0
0
Specified
#Hispanic
0
0
0
0
0
0
0
0
0
0
0
Specified
#Hispanic
0
0
0
0
0
0
0
0
0
0
TOTAL:7,188 3,667
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS
CARLSBAD, CA
DATE:
TIME:
PAGE:
08-31-09
18:31
8
****** TOTAL
Persons Households Not Specified
Tot# #Hispanic Tot# ttHispanic Tot# #Hispanic
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.:
OTHER MULTI-RACIAL:
TOTAL:
,702
489
173
20
33
7
0
28
0
736
3,049
2
0
4
0
0
0
0
0
612
7,188 3,667
15
0
0
0
0
0
0
0
0
1
16
10
0
0
0
0
0
0
0
0
0
10
CA
CXJ.
IDIS - C04PR23
CDBG BENEFICIARIES BY INCOME CATEGORY
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS
CARLSBAD, CA
DATE: 08-31-09
TIME: 18:31
PAGE: 9
< = 30%
HOUSING - OWNER OCCUPIED
Persons
Households
Not Specified
HOUSING - RENTAL OCCUPIED
Persons
Households
Not Specified
HOUSING - TOTAL*
Persons
Households
Not Specified
NON-HOUSING
Persons
Households
Not Specified
TOTAL
Persons
Households
Not Specified
Y LOW
%
0
1
0
0
0
0
0
1
0
4,405
1
0
4,405
2
0
LOW
>30% and <=50%
0
3
0
0
0
0
0
3
0
2,196
0
0
2,196
3
0
MOD
>50% and <=80%
0
11
0
0
0
0
011
0
375
0
0
375
11
0
TOTAL LOW-MOD
0
15
0
0
15
0
,976
1
0
6,976
16
0
NON LOW-MOD
>80%
0
0
0
212
0
0
212
0
0
TOTAL BENEFICIARIES
0
15
0
0
15
0
7,188
1
0
7,188
16
0
* Note: If "HOUSING - TOTAL" does not equal the sum of "HOUSING - OWNER OCCUPIED" and "HOUSING - RENTAL OCCUPIED"
combination of data by income category captured with the old requirements and the new requirements.
it is due to the
IDIS - C04PR23
HOME DISBURSEMENTS AND UNIT COMPLETIONS
ACTIVITY TYPE
RENTALS
TBRA FAMILIES
FIRST-TIME HOMEBUYERS
EXISTING HOMEOWNERS
TOTAL, RENTALS AND TBRA
TOTAL, HOMEBUYERS AND HOMEOWNERS
HOME UNIT COMPLETIONS BY PERCENT OF AREA MEDIAN INCOME
U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS
CARLSBAD, CA
DISBURSED AMOUNT
0.
0.
0.
0.
0.
0,
00
.00
.00
.00
.00
.00
UNITS
COMPLETED
0 '
0
0
0
0
0
UNITS
OCCUPIED
0
0
0
0
0
0
0.00
DATE:
TIME:
PAGE:
08-31-09
18:31
10
ACTIVITY TYPE
RENTALS
TBRA FAMILIES
FIRST-TIME HOMEBUYERS
EXISTING HOMEOWNERS
TOTAL, RENTALS AND TBRA
TOTAL, HOMEBUYERS AND HOMEOWNERS
0%- 30%
0
0
0
0
0
0
31% - 50%
0
0
0
0
0
0
51% - 60%
0
0
0
0
0
0
61% - 80%
0
0
0
0
0
0
TOTAL
0% - 60%
0
0
0
0
0
0
TOTAL
0% - 80%
0
0
0
0
0
0
REPORTED
AS VACANT
0
0
0
0
0
0
IDIS - C04PR23 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM
PROGRAM YEAR 2008 SUMMARY OF ACCOMPLISHMENTS
CARLSBAD, CA
DATE: 08-31-09
TIME: 18:31
PAGE: 11
HOME UNIT COMPLETIONS BY RACIAL/ETHNIC CATEGORY
RENTALS
TBRA
FAMILIES
FIRST-TIME
HOMEBUYERS
Tot# ^Hispanic Tot# #Hispanic Tot# ^Hispanic
WHITE:
BLACK/AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.:
OTHER MULTI-RACIAL:
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL:
TOTAL ,
RENTALS
AND TBRA
TOTAL ,
HOMEBUYERS
AND HOMEOWNERS
TOTAL , RENTALS
AND TBRA +
TOTAL, HOMEBUYERS
AND HOMEOWNERS
WHITE:
BLACK/ AFRICAN AMERICAN:
ASIAN:
AMERICAN INDIAN/ALASKAN NATIVE:
NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER:
AMERICAN INDIAN/ALASKAN NATIVE & WHITE:
ASIAN & WHITE:
BLACK/AFRICAN AMERICAN & WHITE:
AM. INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AM.:
OTHER MULTI-RACIAL:
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL :
APPENDIX D
SUMMARY OF CITIZEN COMMENTS
SUMMARY OF CITIZEN COMMENTS
No citizen comments were received during the 15 day public review period ending on
August 31, 2009. Any comments received after the public review period ends will be
maintained on file in the City's Housing and Redevelopment Department.
PROOF OF PUBLICATION
(2010 & 2011 C.C.P.)
This space is for the County Clerk's Filing Stamp
STATE OF CALIFORNIA
County of San Diego
I am a citizen of the United States and a resident of
the County aforesaid: I dm over the age of eighteen
years and not a party to or interested in the above-
entitled matter. I am the principal clerk of the printer
of
Proof of Publication of
North County Times
Formerly known as the Blade-Citizen and The Times-
Advocate and which newspapers have been
adjudicated newspapers of general circulation by the
Superior Court of the County of San Diego, State of
California, for the City of Oceanside and the City of
Escondido, Court Decree number 171349, for the
County of San Diego, that the notice of which the
annexed is a printed copy (set in type not smaller than
nonpariel), has been published in each regular and
entire issue of said newspaper and not in any
supplement thereof on the following dates, to-wit:
August 15th, 2009
, l8B8fTAT%Nli^*^msa***"**1
Asa recipient of federal Community Development BlockGrant (CDBG) funds, the City of Carlsbad is required toprepare a Consolidated Annual Performance and Evalu-ation Report (CAP.ER) lor submission to the U.S. De-partment of Housing and urban Development (HUD).The CAPER reports on all housing ana non-housingcommunity development assistance allocated by the Cityof Carlsbad for Ff2008-2QOa., •
THE RESIDEMTSOF CARLSBAD AND OTHER'INTER-ESTED PARTIES ARE HEREBY NOTIFIED that the Cityof Carlsbad will be acceptjngcommerrts on the CAPER.The City of Carlsbad's CAPER will be available for publicreview «nd comment from August 15th to August 31.2009. Copies of the CAPER are available for review atCitv Hall (Ritv f.lerk'c n«ir-=-i->nn r*~.i,t.-J win.—«w. WK'D^> ui "TO vynrcn me avaiiaoie Tor review atCity Hair (City Clerk's Office-1200 Carlsbad VillageDrive) and the nousina and Redevelopment Department(29^Roosevelt St., Suite B).
Written or verbal comments will be accepted at the Hous-ing and Redevelopment Department. All comments(verbal/written) must be sUbmped;tp; CDBe Coordina-tor, City of Carlsbad, tlousmg and RedevelopmentDepartment, 2965 Roosevelt Street' Suite B, CarlsbadCA^morcai(7601434-2Brf^NL/1 f£a>S
I certify (or declare) under penalty of perjury that the
foregoing is true and correct.
Dated at OCEANSIDE, California
On this 18th, day of August,
D
Jane Allshouse
NORTH COUNTY TIMES
Legal Advertising
APPENDIX E
SUMMARY OF IMPEDIMENTS TO FAIR
HOUSING AND ACCOMPLISHMENTS
Name of Grantee: Carlsbad, CA
CAPER SUMMARY OF AI IMPEDIMENTS AND ACCOMPLISHMENTS
IMPEDIMENT(S) TO
BE ADDRESSED
(list by degree of
importance)
Need for education and
outreach on fair housing
rights and
responsibilities.
Need to provide
assistance to those
seeking guidance on
possible fair housing
related violations and in
filing of complaints.
GOALS
(What do you hope to
achieve?)
Contract with Heartland
Fair Housing to assist the
City in providing
educational opportunities
and distribution of
information to renters,
owners/landlords, and
homebuyers/sellers.
Contract with Heartland
Fair Housing to provide
those services
STRATEGIES TO MEET
THE GOALS
(How will you achieve
your goals?)
Renew agreement with
Heartland Human
Relations & Fair Housing
Assoc (HHRA) to provide
FH services: counseling,
tenant/landlord mediation,
education seminars &
mitigation and/or
prevention of housing
discrimination
HHRA assisted 73
Carlsbad residents
HHRA provided FH
brochures to the City &
distributed to public
libraries
HHRA conducted FH
education seminars to
public, landlords and city
staff and FH workshop on
May 20, 2003 for
residents & property
owners
Two workshops in
English & Spanish held
May 29, 2003 for
Carlsbad residents
City staff distributed FH
information sheet to
public and media
City added FH info to the
City website with contact
info & guidance
City distributes FH
booklets and complaint
forms to Sec 8 tenants
RESPONSIBLE
ENTnTES ASSIGNED
TO MEET GOALS
(Identify the organizations
who will be undertaking
the impediment
City of Carlsbad &
Heartland Human
Relations & Fair Housing
Assoc (HHRA)
City of Carlsbad &
Heartland Human
Relations & Fair Housing
Assoc (HHRA)
City of Carlsbad*
Heartland Human
Relations & Fair Housing
Assoc (HHRA)
City of Carlsbad &
Heartland Human
Relations & Fair Housing
Assoc (HHRA)
City of Carlsbad &
Heartland Human
Relations & Fair Housing
Assoc (HHRA)
City of Carlsbad
City of Carlsbad
City of Carlsbad
BENCHMARK
In which year of your
Con/Plan do you plan
to achieve this?
2002/2003
2002/2003
2002/2003
2002/2003
2002/2003
2002/2003
2002/2003
2002/2003
PROPOSED
INVESTMENT
(Amount of
money)
(Funding Source)
$ 9,018
As above
As above
As above
As above
As above
As above
As above
YEAR TO BE
COMPLETED
(Is it contained in
your
Consolidated
Plan Action Plan
Goals?)
2002/2003
2002/2003
2002/2003
2002/2003
2002/2003
2002/2003
2002/2003
2002/2003
DATE
COMPLETED
(Identify which year
of the Consolidated
Plan the action was
addressed)
2002/2003
Continuing to
conduct outreach
activities every year.
2002/2003
Continuing to
contract with
Heartland (now
Center for Social
Advocacy).
2002/2003
Continuing to
distribute brochures.
May 20, 2003
Continuing to hold
education seminars.
May 29, 2003
Continuing to hold
workshops.
2002/2003
Continuing to
distribute info.
2002/2003
Info remains on
website.
2002/2003
Continuing to
distribute.
IF THE
IMPEDIMENT
WAS NOT
ADDRESSED,
Provide an
explanation as to
why and when