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2019-2020 CAPER FinalCITY OF ROSEMEAD 2019 CONSOLIDATED ANNUAL PERFORMANCE EVALUATION REPORT December 18, 2020 FINAL CAPER 2 Table of Contents CR-05 - Goals and Outcomes ......................................................................................... 3 CR-10 Racial and Ethnic Composition of (person/households/families) Assisted ........... 7 CR-15 Resources and Investments ................................................................................. 8 CR-20 Affordable Housing............................................................................................. 13 CR-25 Homeless and Other Special Needs .................................................................. 17 CR-30 Public Housing ................................................................................................... 19 CR-35 Other Actions ..................................................................................................... 20 CR-40 Monitoring .......................................................................................................... 26 CR-45 CDBG ................................................................................................................. 28 CR-50 HOME .…………………………………………………………………………………30 Appendices Appendix A – Proof of Publication ................................................................................. 33 Appendix B – Substantial Amendments ........................................................................ 34 Appendix C – IDIS Reports.…………….…………………………………………………….35 CAPER 3 CR-05 - Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a) The Fiscal Year (FY) 2019-20 Consolidated Annual Performance Evaluation Report (CAPER) captures the expenditures, accomplishments, and progress made on the strategies and goals outlined in the approved FY 2015-2019 Consolidated Plan for HUD Programs (Con Plan). The CAPER outlines achievements in affordable housing, homeless services, and community development programs. The City of Rosemead's HUD Programs include the Community Development Block Grant (CDBG) and the HOME Investment Partnership. The FY 2019-20 CAPER covers the time starting July 1, 2019 to June 30, 2020 and is the last annual report of the 2015 – 2019 5 Year Consolidated Plan period. Each activity funded under the FY 2019-20 CDBG program must have met one of the three national objectives: principal benefit to low-and moderate-income persons; elimination or prevention of slums and blight; or meeting community development needs having a particular urgency. To accomplish these objectives, the City of Rosemead established the following goals: • Preserve the City's existing affordable housing stock for low-to moderate-income households (i.e. OOR programs- Emergency Grant, Grant & Rebate) • Provide safe and decent housing for renters with low- to moderate-income (i.e. Code Enforcement & Fair Housing) • Provide transitional & permanent supportive services for homeless persons (i.e. Family Promise) • Provide supportive services for non-homeless persons with special needs (i.e. Family Counseling, People for People, & Senior Nutrition) • Promote fair housing among all income persons (i.e. Housing Rights Center) HOME funds were used to fund the following activities during the FY 2019-20 program year: • Preserve the City's existing affordable housing stock for low to moderate-income households (i.e. OOR program - low interest loan) • Increase homeownership for low to moderate-income households (i.e. First Time Homebuyer program) • Provide safe, decent, and affordable housing for renters with low- to-moderate income Table 1 below provides a comparison of proposed FY 2019-20 program year goals versus actual outcomes. Outcomes are measured either in terms of units produced, the number of assisted households, or the number of assisted persons. CAPER 4 Comparison of the proposed versus actual outcomes for each outcome measure submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g) Categories, priority levels, funding sources and amounts, outcomes/objectives, goal outcome indicators, units of measure, targets, actual outcomes/outputs, and percentage completed for each of the grantee's program year goals. Goal Category Source I Amount Indicator Unit of Measure Expected - Strategic Plan Actual- Strategic Plan Percent Complete Expected - Program Year Actual- Program Year Percent Complete Affordable Owner Housing Affordable Housing HOME: $100,000 Homeowner Housing Household Housing Unit 1 0 0.00% 1 0 0.00% Code Enforcement Affordable Housing Code Enforcement CDBG: $0 Housing Code Enforcement/Foreclosed Property Care Household Housing Unit 1000 1,306 130.60% 0 0 0.00% Community Housing Development Org (CHDO) - Admin. Affordable Housing HOME: $2,000 Other Other 5 4 80.00% 1 0 0.00% Expand Fair Housing Choice and Access Affordable Housing Public Housing Non-Homeless Special Needs CDBG: $10,000 Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 375 577 153.87% 75 47 62.67% Increase Homelessness Services Homeless CDBG: $0 Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 1500 484 32.27% 0 0 0.00% CAPER 5 Increase Public Services for Seniors Non-Homeless Special Needs CDBG: $65,000 Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 40,000 36,463 91.16% 500 316 63.20% Increase Public Services for the At-Risk Youth Non-Homeless Special Needs CDBG: $25,000 Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 150 152 101.33% 30 0 0.00% Increase the Supply of Lead Safe Housing Affordable Housing CDBG: $19,000 Homeowner Housing Rehabilitated Household Housing Unit 25 22 88.00% 10 2 20.00% Planning and Administration Administration CDBG: $ HOME: $ Homeowner Housing Rehabilitated Household Housing Unit 5 5 100.00% 1 1 100.00% Planning and Administration Administration CDBG: $139,333 HOME: $35,172 Other Other 5 5 100.00% 1 1 100.00% Planning and Administration -CDBG Rehabilitation Rehabilitation Administration CDBG: $ Other Other 5 5 100.00% 1 1 100.00% Prevent Homelessness Homeless CDBG: $0 Public service activities other than Low/Moderate Income Housing Benefit Persons Assisted 0 5 500.00% 0 0 0.00% Prevent Homelessness Homeless CDBG: $5,000 Homeless Person Overnight Shelter Persons Assisted 25 61 244.00% 25 8 32.00% Prevent Homelessness Homeless CDBG: $0 Overnight/Emergency Shelter/Transitional Housing Beds added Beds 25 0 0.00% 0 0 0.00% Repair Aging Housing Infrastructure Affordable Housing CDBG: $19,000 HOME: $150,000 Homeowner Housing Rehabilitated Household Housing Unit 25 16 64.00% 10 2 20.00% Support Community Housing Development Org (CHOO) Affordable Housing HOME: $0 Other Other 1 0 0.00% 1 0 0.00% Table 1- Accomplishments - Program Year & Strategic Plan to Date Assess how the jurisdiction's use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified. The outcomes reported in the table above are based on activities that were completed in the HUD Integrated Disbursement and Information System (IDIS) during the 2019 program year, July 1, 2019 - June 30, 2020. Table 1 provides information regarding annual goals, activities, and accomplishments for the FY 2019 program year. As seen in Table 1, during the FY 2019 program year, the City was lower than its overall annual expectations for affordable housing (i.e. owner-occupied rehabilitation, first time homebuyer assistance, and rental housing). Regarding homeownership, the City continues to be faced with several challenges, which included the ongoing reduction in public and private resources, land at affordable prices for affordable housing development, and funding constraints to address community development needs. All of which were factors that influenced the strategic outcomes for HOME funded homebuyer activity. Additionally, since the dissolution of the Rosemead Community Development Commission (aka Rosemead Redevelopment Agency), the City's ability to provide the additional needed financial support to the City's Community Housing Development Organization (CHOO) continued to make it difficult to purchase additional rental housing for low- to moderate- income persons. The City will be addressing these shortfalls in the next fiscal year. CAPER 6 CAPER 7 CR-10 - Racial and Ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted). 91.520(a) CDBG HOME White 218 2 Black or African American 5 0 Asian 427 0 American Indian or American Native 5 0 Asian & White 3 0 Other multi-racial 146 0 Native Hawaiian or Other Pacific Islander 2 0 Total 806 0 Hispanic 216 2 Not Hispanic 590 0 Table 2 - Table of assistance to racial and ethnic populations by source of funds Narrative The information provided in the table above summarizes the various race and ethnicity of families that applied for, participated in, or benefited from, activities funded in whole or in part with CDBG & HOME funds. The report included was the IDIS PR 23 Report (CDBG & HOME Summary of Accomplishments) for the FY 2019 reporting period ending June 2020. While CDBG maintains data on racial, ethnic, and gender characteristics of "persons" who are applicants for, participants in, or are beneficiaries of CDBG funded services, IDIS does not allow this data to be entered for projects with indirect beneficiaries. CAPER 8 CR-15 - Resources and Investments 91.520(a) Identify the resources made available Source of Funds Source Resources Made Available Amount Expended During Program Year CDBG Public- Federal $1,005,633 $731,743.06 HOME Public - Federal $1,490,175 $128,412.94 Table 3 - Resources Made Available Narrative In FY 2019-20, the City allocated $1,005,633 in CDBG funds ($746,663 Entitlement Grant, $258,970 Carryover Entitlement Grant, and $0 Program Income) and $1,490,175 in HOME funds ($351,721 Entitlement Grant and $1,138,454 Carryover Entitlement Grant) for housing and non-housing community development activities. Identify the geographic distribution and location of investments Target Area Planned Percentage of Allocation Actual Percentage of Allocation Narrative Description Community Wide 70 100 Other Eligible Low and Moderate-Income Block Groups 30 HUD's Official Designation of Deteriorating and/or Deteriorated Area Table 4 - Identify the geographic distribution and location of investments Narrative A map depicting the City's official low-and moderate-income "Target Areas" and "Deteriorating Areas" (i.e., those areas where at least 51% of the residents have income at or below 80% of the area median income as adjusted for family size) has been attached. Most activities funded in FY 2019-20 were considered "citywide". Activities such as homeownership, housing rehabilitation, and public service activities provided services where needed and requested. Likewise, a service that is provided to all lower income persons is based on presumed benefit and need without regard for area benefit (i.e. senior and homeless services). These "citywide" activities were not directed to any one geographical area to promote a balanced and well-integrated community. Leveraging Explain how federal funds leveraged additional resources (private, state and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan. The City has continuously sought public and private resources to leverage its entitlement funds in assisting with implementation of policies and programs to implement the Consolidated Plan. Federal Resources and Program Funds Used - The goal expressed in the Action Plan for FY 2019-20 was to maximize use of available resources by committing to projects that are financially feasible and assist the greatest number of people and families. To this end, two resources were utilized during the FY 2019-20: the CDBG Program and the HOME Program. Non-Federal Resources and Program Funds Used - The City of Rosemead's General Fund contributed funding as leverage during the FY 2019-20 to assist in the funding of the Senior Nutrition Program. Leveraging of non-Federal Resources - The City of Rosemead's General Fund contributed funding as leverage during the FY 2019-20 to assist in the funding of Family Promise of San Gabriel Valley, Morrison Health Care (Senior Nutrition Provider), and Southern California Housing Rights Center. Matching Contributions - The City has no required HOME match requirement of non-federal funds towards eligible disbursements. When a local jurisdiction meets one of the distress criteria, it is determined to be in fiscal distress and receives a 50 percent reduction of match. If a local jurisdiction satisfies both distress criteria, it is determined to be in severe fiscal distress and receives a 100 percent reduction of match. Rosemead is determined to meet the fiscal distress criteria. Fiscal Year Summary- HOME Match 1. Excess match from prior Federal fiscal year {54,986) 2. Match contributed during current Federal fiscal year 0 3. Total match available for current Federal fiscal year (Line 1 plus Line 2) {54,986) 4. Match liability for current Federal fiscal year 0 5. Excess match carried over to next Federal fiscal year (Line 3 minus Line 4) (54,986) Table 5 - Fiscal Year Summary - HOME Match Report CAPER 9 Match Contribution for the Federal Fiscal Year Project No. or Other ID Date of Contribution Cash (non-Federal sources) Foregone Taxes, Fees, Charges Appraised Land/Real Property Required Infrastructure Site Preparation, Construction Materials, Donated labor Bond Financing Total Match N/A N/A 0 0 0 0 0 0 0 Table 6 - Match Contribution for the Federal Fiscal Year HOME MBE/WBE report Program Income - Enter the program amounts for the reporting period Balance on hand at begin-Ning of reporting period $ Amount received during reporting period $ Total amount expended during reporting period $ Amount expended for TBRA $ Balance on hand at end of reporting period $ 0 0 0 0 0 Table 7 - Program Income CAPER 10 Minority Business Enterprises and Women Business Enterprises - Indicate the number and dollar value of contracts for HOME projects completed during the reporting period Total Minority Business Enterprises White Non- Hispanic Alaskan Native or American Indian Asian or Pacific Islander Black Non- Hispanic Hispanic Contracts Dollar Amount $385,300 0 0 0 $0 385,300 Number 1 0 0 0 0 1 Sub-Contracts Number 0 0 0 0 0 0 Dollar Amount 0 0 0 0 0 0 Total Women Business Enterprises Male Contracts Dollar Amount $385,300 0 $385,300 Number 1 0 1 Sub-Contracts Number 0 0 0 Dollar Amount 0 0 0 Table 8 - Minority Business and Women Business Enterprises Minority Owners of Rental Property- Indicate the number of HOME assisted rental property owners and the total amount of HOME funds in these rental properties assisted Total Minority Property Owners White Non- Hispanic Alaskan Native or American Indian Asian or Pacific Islander Black Non- Hispanic Hispanic Number 0 0 0 0 0 0 Dollar Amount 0 0 0 0 0 0 Table 9 - Minority Owners of Rental Property CAPER 11 Relocation and Real Property Acquisition - Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired, and the cost of acquisition Parcels Acquired 0 0 Businesses Displaced 0 0 Nonprofit Organizations Displaced 0 0 Households Temporarily Relocated, not Displaced 0 0 Households Displaced Total Minority Property Enterprises White Non- Hispanic Alaskan Native or American Indian Asian or Pacific Islander Black Non- Hispanic Hispanic Number 0 0 0 0 0 0 Cost 0 0 0 0 0 0 Table 10 - Relocation and Real Property Acquisition CAPER 12 13 CAPER CR-20 - Affordable Housing 91.520(b) Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderate- income, and middle-income persons served. One-Year Goal Actual Number of Homeless households to be provided affordable housing units 0 0 Number of Non-Homeless households to be provided affordable housing units 0 0 Number of Special-Needs households to be provided affordable housing units 0 0 Total 0 0 Table 11- Number of Households One-Year Goal Actual Number of households supported through Rental Assistance 0 0 Number of households supported through The Production of New Units 0 0 Number of households supported through Rehab of Existing Units 10 2 Number of households supported through Acquisition of Existing Units 0 0 Total 10 2 Table 12 - Number of Households Supported Discuss the difference between goals and outcomes and problems encountered in meeting these goals. The outcomes reported above are based on activities that were completed in the HUD Integrated Disbursement and Information System (IDIS) during this reporting period. The one-year goals set for CDBG and HOME funded programs were based on available resources, funding commitments and historical construction development trends. A continued reduction in public and private resources, and loss of income for already financially challenged low income households due to the COVID-19 pandemic were factors that influenced the outcomes relative to the decrease of affordable housing and homeownership. 14 CAPER Patterns of actual investment compared to planned investment patterns for FY 2019-20 Investment during the fiscal year occurred as planned. The planned investment in the community included owner-occupied single-family home rehabilitation, rental assistance, new construction of non- rehab able housing units, first-time homebuyer, and CHDO participation. • Moderate Rehabilitation - Through the CDBG program, funds were used to assist 2 owner/occupants in making improvements to their homes and eliminate substandard conditions. Out of these 2, 1 were extremely low-income and 1 was very low income. The various programs the City offered were as follows: Emergency Grant Program, Grant Program, Rebate Program, Lead/Asbestos Testing, and Lead/Asbestos Remediation. • Substantial Rehabilitation - Through the HOME program, funds were used to operate a low interest (0 to 3%) deferred Owner-Occupied Rehabilitation Loan Program to seniors, persons with a disability and families of low and moderate-income who own and occupy their homes and need financial assistance to make repairs and improvements. The program complements the City's on- going CDBG funded housing rehabilitation programs that address less serious repair and maintenance needs. • Tenant Assistance - The Los Angeles County Housing Authority administers the City of Rosemead's Housing Choice Voucher Program, which includes the Section 8 Program. Section 8 Voucher funds were used to provide rental assistance to very low-income (0 to 50% of MFI) residents within the City. The Los Angeles County Development Authority (LACDA) serves the City of Rosemead and provides Section 8 assistance to the residents. A total of 347 families received housing assistance. Of this, 83 families were Hispanic or Latino and 264 were considered Non- Hispanic. The average contract rent is $1,503. The average Housing Assistance Payment is $1,025. • New Construction - There was no new construction of housing units during the fiscal year. • First-Time Home Buyer Down Payment Assistance - The City provides HOME funds to assist low and moderate-income residents with the purchase of their first home. The maximum allowable loan is currently $70,000. The cost of the property cannot exceed 95% of the area median purchase price as established by HUD or approved by HUD. For FY 2019-2020 the limit for a single-family residence was $522,500. The City did not fund any applicants during the FY 2019-20. We will be re-evaluating this program during the 2020-2021 fiscal year. • Community Housing Development Organization (CHDO) - The City did not enter an agreement with Rio Hondo Community Development Corporation (RHCDC) to produce affordable housing during the FY19-20. The City of Rosemead sent out a Request for Proposal (RFP) but received no qualified responses. These funds were available to eligible non-profit applicants for the purpose of preserving, improving, or developing affordable housing in Rosemead. The City hopes to have a qualified CHDO next fiscal year to start an affordable housing project. Section 215 - The City assisted through the First Time Homebuyer Program one (1) person, but they were unable to find a home. 15 CAPER Discuss how these outcomes will impact future annual action plans. Future annual action plans will continue to consider funding priorities based on housing needs that are supported by market data. The City will continue monitoring the progress of projects that have been funded, but not closed, as well as projects that are underway but delayed due to various circumstances, one being the coronavirus pandemic. Include the number of extremely low-income, low-income, and moderate-income persons served by each activity where information on income by family size is required to determine the eligibility of the activity. Number of Households Served CDBG Actual HOME Actual Extremely Low-income 264 1 Low-income 40 1 Moderate-income 12 0 Total 316 2 Table 13 - Number of Households Served Narrative Information A total of 2 housing units were assisted and completed using during the reporting period. Of these total 2 housing units, 1 housing units took advantage of the CDBG funded Grant program and CDBG funded Lead/Asbestos Testing program and, 1 housing unit took advantage of the HOME loan program. Of the 2 units completed, 1 was occupied by extremely low-income households whose income was between 0 - 30% AMI;1 was low-income (31- 50% AMI). All the households assisted were owner-occupied units. No assistance was provided to rental households. Efforts to Address Worst Case Needs Worst case housing needs are defined as low income (0 to 50% of MFI) renter households who pay more than half their income for rent, live in seriously substandard housing (which includes homeless people) or have been involuntarily displaced. To address worst case housing needs, several programs and services were offered during the fiscal year. These include the following: • Family Promise -family Promise assists families and children experiencing homelessness by providing temporary transitional housing as well as a full range of social services for clients. • Section 8 Housing Assistance Agency - The Los Angeles County Development Authority (LACDA) administers the City of Rosemead's Housing Choice Voucher Program, which includes the Section 8 Program. Section 8 Voucher funds were used to provide rental assistance to very low-income (0 to 50% of MFI) residents within the City. LACDA serves the City of Rosemead and provides Section 8 assistance to the residents. A total of 347 families received housing assistance. Of this, 83 families were Hispanic or Latino and 264 were considered Non-Hispanic. The average contract rent is $1,503. The average Housing Assistance 16 CAPER Payment is $1,025. • YWCA (Wings) - The YWCA provides emergency shelter for women and children who become homeless as a result of domestic violence. Services include 24-hour access to emergency housing and crisis hotline, food and basic personal items, crisis support and advocacy, counseling and support groups, medical and legal advocacy, and specialized children's services. The City also offered several rehabilitation programs to disabled residents who own and occupy their home. These programs include grants, emergency grants, rebates, and deferred loans. Eligible improvements include retrofit activities to help with a person's needs. During the fiscal year, the City did not serve any disabled households. 17 CAPER CR-25 - Homeless and Other Special Needs 91.220{d, e); 91.320{d, e); 91.520{c) Evaluate the jurisdiction's progress in meeting its specific objectives for reducing and ending homelessness through: Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs Homeless services are largely provided through the local Continuum of Care but are supported by the City of Rosemead through continued funding to one public service agency (i.e. Family Promise) to carry out this work. Additionally, the City began the process in developing a City Homeless Plan. This Plan will identify gaps and provide a roadmap to address the gaps. The Los Angeles Homeless Service Agency (LAHSA) conducts a Point-In-Time (PIT) Count every year to measure the amount of people experiencing homelessness on a specific day. This year's count was conducted in January 2020. It was estimated that 79 people were experiencing homelessness in the City of Rosemead at the PIT Count, while all the people accounted for were in unsheltered areas. Addressing the emergency shelter and transitional housing needs of homeless persons The City provided an annual allocation of CDBG funds to Family Promise of San Gabriel Valley, an organization that provides shelter for children and families experiencing homelessness. The City also worked with the Los Angeles Homeless Service Authority to address emergency shelter and transitional housing needs of people experiencing homelessness. The Los Angeles Homeless Service Agency recorded no people in shelters at the PIT Count. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); and, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs In addition to all the agencies previously listed, the City continued to seek and work with local non-profit agencies who provided emergency food and clothing. The City continued referring low- income Rosemead residents to services, which many are experiencing homelessness or at-risk of homelessness. Furthermore, the City adopted a local eviction moratorium ordinance early in the Presidential declaration of National State of Emergency due to the global COVID-19 pandemic. This prevented countless families in Rosemead from becoming homeless due to inability to pay rent. 18 CAPER Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again As previously stated, the City relied on coordinated efforts with the Los Angeles Homeless Service Authority and Family Promise of San Gabriel Valley to help low-income individuals and families avoid becoming homeless, especially those who are likely to become homeless after receiving previous assistance. Efforts include transitional housing from permanent to independent living, shortening the period of time that individuals and families experiencing homelessness, facilitating access to affordable housing units for homeless individuals and families, and preventing those who experienced homelessness becoming homeless again. 19 CAPER CR-30 - Public Housing 91.220(h); 91.320(j) Actions taken to address the needs of public housing There are no public housing developments in the City. Actions taken to encourage public housing residents to become more involved in management and participate in homeownership There are no public housing developments in the City. Actions taken to provide assistance to troubled PHAs There are no public housing developments in the City. 20 CAPER CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j) Actions taken to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment. 91.220 (j); 91.320 (i) The City of Rosemead is committed to addressing the negative effects of public policies over which it has control. To promote integration and prevent low-income concentrations, the City designed its affordable housing programs to be available Citywide. This priority also serves to make sure that the City does not have any policies, rules, or regulations that would lead to minority or racial concentrations. Rosemead continued to demonstrate a willingness to encourage housing development of all types. The comprehensive zoning code update that was done in 2013 to incorporate “Density Bonus” complied with SB 1818, but the code has yet to be amended to accommodate low -and moderate income. Rosemead also tried to fast-track projects and process permits in a timely manner. The City maintained its current posture of openness and willingness to entertain new ideas and eliminate any regulatory barriers under its control in the provision of a variety of housing to meet the needs of all income groups. In addition, the City continued to work cooperatively within existing legislatively mandated constraints and worked to develop and/or encourage public policies that foster further affordable housing development and assistance. Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) The primary obstacle to meeting all the identified needs, including those identified as priorities is the lack of funding resources available to the public and private agencies who serve the needs of low- and moderate-income residents. Housing and community development needs in the community far exceed the funding resources available. Seniors (especially frail elderly persons) and at-risk youth in need of supportive services, low-income households seeking decent and affordable housing, and low-income homeowners residing in deteriorating housing are among the City's worst-case needs. With the California Supreme Court decision on AB1X26 and AB1X27, Redevelopment Agencies in California had been dissolved as of February 1, 2012, and unencumbered tax increment funds had to be returned to the State. With the dissolution of the Rosemead Community Development Commission, the City's ability to support housing and community development efforts was greatly compromised. This situation is further exacerbated by significant reductions in CDBG and HOME allocations for Rosemead from 9 years ago. Given the limited funding level, the City focuses the CDBG and HOME funds on a few projects to 21 CAPER achieve more sustainable impacts on the community. Over 78.50 percent of the housing stock in the City is at least 40 years old and requires rehabilitation. Therefore, the City has allocated a significant portion of the CDBG and HOME budgets for housing rehabilitation assistance. These programs are intended to make noticeable impacts on the housing and neighborhood conditions for low- and moderate-income households. As previously stated, the key obstacle to addressing the underserved needs is the lack of funding. While many Rosemead renters aspire to become homeowners, the City does not have adequate funds to operate a robust Homebuyer Assistance program. Additionally, the HUD approved max purchase price for Rosemead is still quite low making very few properties eligible to be purchased under the City’s First Time Homebuyer program. The City is always seeking non-traditional ways to develop affordable housing units and meet community development needs; work to combine funding sources and leverage private funds to develop affordable housing; and, to work with the federal government to ensure that sufficient funding continues in order to meet needs. Actions taken to reduce lead-based paint hazards. 91.220(k); 91.3200} As of FY 2001-02, the City of Rosemead began implementing the new HUD Lead Based Paint Regulations (Title X), which requires all federally assisted housing programs, including rehabilitation, homeownership and tenant-based subsidy systems, to address lead hazards. During the FY 2019-20, the City continued its program of education and eradication of lead-based paint through the operation of its Owner-Occupied Rehabilitation Programs and Down Payment Assistance Loan Program. These two programs helped low-income homeowners: the target groups most likely to be living in older housing with lead-based paint. The City also procured the service of a State Certified Lead Consultant to provide the following services: • Lead-based paint and soil inspection • Lead-based paint risk assessment • Lead-based paint hazard reduction monitoring • Post-hazard reduction clearance test. Under the Owner-Occupied Rehabilitation Programs, the City continued to provide each owner who participated with both oral and written information regarding the dangers of lead-based paint and what to do about it. Owners of properties constructed prior to 1978 were required to meet certain lead-based paint requirements prior to being assisted. These requirements include the following: • Distribution of lead-based paint notification pamphlets to all households occupying assisted units. • Inspection of all properties for defective paint surfaces. • Abatement of all defective paint surfaces that are identified at the time of the inspection. 22 CAPER Through the Owner-Occupied Rehabilitation Programs, financial assistance was provided to eliminate the problem. Full abatement is undertaken in all rehabilitation projects over $25,000. It was the responsibility of the City's Housing Division to ensure that properties constructed prior to 1978 met the lead-based paint requirements and any abatement of defective paint surfaces were completed by contractors certified by the State of California Department of Health Services. A copy of the contractor's certification is kept on file. The Down Payment Assistance Loan Program also provided participant with oral and written information regarding the dangers of lead-based paint. The selected units underwent a Housing Quality Standards (HQS) inspection that checks for danger of lead-based paint and required any peeling, cracking, flaking paint and/or chewable surfaces to be properly treated. The City personnel responsible for conducting the visual inspection of the units for HQS compliance have completed the Visual Assessment Course and received the proper course completion certification. In addition, the City would require clearance for all properties that fail an HQS inspection due to chipping, peeling, cracking surfaces greater than 2 sq. ft. on the interior and 20 sq. ft. on the exterior of the unit or in common areas. A risk assessment would be required to be completed by a certified risk assessor whenever the City is notified that a child with an environmental intervention blood lead level (EIB) plans to live in a unit under the Down Payment Assistance Loan Program. Actions taken to reduce the number of poverty-level families. 91.220(k); 91.320(j) The COVID-19 pandemic presented an immediate impact economically throughout the City of Rosemead. However, the City’s established goals and policies designed to improve the local economy and reduce the level of poverty within the community remained. The strategies are outlined in the following sections. Housing and Community Development • Angelus/Garvey Senior Housing - rental assistance for seniors • Dial-A-Ride - transportation service for seniors and disabled • Down Payment Assistance Program - purchase of first home • Fair Housing Services - landlord/tenant information and assistance • Family Counseling - counseling services for youth and their families • Family Promise - homeless services for families • Garvey Community Center/Rosemead Community Recreation Center - variety of services including counseling services, social service programs, recreational programs, and information and referral services • Los Angeles County Development Authority- rental assistance • Owner-Occupied Rehabilitation Programs - rehabilitation of home • Senior Nutrition Program - nutritious meals • Vintage California Mission Inn - assisted living facility for seniors and disabled 23 CAPER • YMCA of West San Gabriel Valley - variety of services including childcare, after-school enrichment, youth leadership and development, mentoring and tutoring, youth and adult sports, fitness, camping, and family support activities • YWCA- Wings - emergency shelter for women and children Economic Development - The City provided support for activities that promote economic development including the Business Attraction/Retention Program and Commercial Facade Improvement Program. The City initiated a new Job Creation and Business Incentive Program designed to assist new and existing businesses through the provision of financial assistance. Financial assistance was provided in a form of a forgivable, no interest loan that is predicated on the creation of new jobs for low-and moderate-income persons. Maximum assistance under the program was $50,000. One permanent, full-time equivalent position for low-and moderate-income persons was required per $25,000 loan or portion there-of above $25,000. Through these programs, the City hoped to attract new businesses as well as retaining the current businesses within Rosemead. Low Income Housing Tax Credit Coordination (LIHTC) - Currently, the City uses CDBG funds and HOME funds for affordable housing development. The City has a HOME-funded development fund. As part of that, there may be additional opportunities to use the Low-Income Housing Tax Credit funds. In order to coordinate and assess the need of tax credits for the development of a housing project, the Housing Division staff worked with developers and non-profit agency's pro forma, served as part of the team developing tax credit financing, and calculated the financing gap along with the maximum and minimum subsidies. This will ensure that the City's HOME coordination will meet HOME requirements for the LIHTC program. Actions taken to develop institutional structure. 91.220(k); 91.320(j) The implementation of the FY 2019-20 Action Plan was highly dependent upon the support and cooperation of numerous levels of government and the private sector, including for-profit and non-profit organizations. To eliminate gaps in institutional structures and to enhance coordination, the City remains actively involved with outside agencies and regional governmental entities, especially in the area of economic development. The City is governed by a five-member City Council. The City Council reviews, holds hearings, approves the funding priorities, and approves the submission of the Action Plan to HUD. The City's Community Development Department was the lead agency in the coordination of the Action Plan. It coordinated the economic activities, developed and implemented the programs that rehabilitated and preserved the neighborhoods, developed and rehabilitated affordable housing, and provided rental assistance to the very low-income and special-needs segments of the City's population. While the Community Development Department had the major responsibility for the Action Plan budgeting, project formulation, and program implementation, other City departments, government agencies, social service agencies, and Rosemead residents played an important role. There were several inter-departmental programs; all were funded through CDBG or HOME and other funding mechanisms that helped augment and leverage Action Plan resources. Guidelines for expenditure of CDBG and HOME funds were provided as needed or when changes to programs occurred. The Community Development Department provided 24 CAPER training in HUD grant regulations as needed throughout the fiscal year, to those city departments and subrecipients funded through CDBG and HOME. There were many organizations that actively collaborate in the areas of housing, homeless services, and community and economic development, and coordinated closely in both the preparation and implementation of the Action Plan. The City for its part, promoted and encouraged fair housing, housing assistance, and single-family home rehabilitation. One of the biggest challenges the City faced was the lack of and ever-decreasing amount of funds available in maintaining and furthering housing and community development goals. In addition, foundation giving declined. A related challenge was the need for better coordination and cooperation between the City and social service and behavior health providers. For homeless activities, a seamless approach to provision of transitional and permanent housing services required that such providers be actively involved in each facet of the Continuum of Care in order to determine funding needs for housing, services for people experiencing homelessness, low-to-moderate income persons, and low-income neighborhoods. However, other housing activities need to be integrated within the social service and health provider community as well. The key to a strong institutional structure was the ability of social service providers to develop and share data on the progress and status of beneficiaries through the development of integrated information systems. There are several data information systems in place that, to various degrees, track the progress of a variety of beneficiaries from initial intake through provision of services. Institutions playing a major role in delivery of community development programs often have different mandates, and consequently different priorities and strategies to achieve them. These mandates are most often imposed by Congress and reflected through the regulations of federal funding agencies. In several cases, goals may overlap or conflict. Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j) The City carried out the FY 2019-20 Action Plan through various organizations including several social service agencies funded through CDBG grant funds (Family Promise, Morrison Health Care - Senior Nutrition Provider, and Southern California Housing Rights). In addition, various City departments worked together to achieve the goals of the Action Plan, including the Building and Safety Unit and the Community Development Department, Housing Services Division (Home Improvement Programs). The City also worked with the State, other local governments, private industry construction contractors, non-profit organizations, and social service providers to provide community, housing, and social service 25 CAPER programs and projects. The City was committed to extend and strengthen partnerships among all levels of government and the private sector, including for-profit and non-profit organizations. The means of cooperation and coordination with these various groups continued to enhance the services provided to our residents. Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a) The City's FY 2015-2020 Analysis of Impediments (Al) established seven (7) potential impediments, as shown below: 1. Disproportional use of federally subsidized housing among ethnic minorities 2. Fewer housing complaints from the Asian population 3. More housing discrimination complaints based on disability 4. Discrimination against people with disabilities and families with children 5. Low level awareness among Rosemead residents of the fair housing law 6. Poor living conditions at the Mobile home Parks 7. Lending discrimination among non-Asian racial and ethnic groups The City has always had an ongoing commitment to prevent, reduce, and ultimately eliminate housing discrimination and other barriers related to equal opportunity in housing choice. In order to expand housing opportunities for all groups, make a significant impact in affirmatively furthering the goal of fair housing choice, and eliminating impediments for fair housing choice, the City continued to contract with a fair housing organization (Southern California Housing Rights Center). This agency implemented a Fair Housing Program within Rosemead that provided an extensive and comprehensive community education program to inform the community about fair housing laws and unlawful discrimination. In addition, the City continued to offer housing programs without impediments based on race, color, religion, sex, disability, familial status, or national origin. The City also strived to increase the awareness of the availability and benefits of City programs regarding housing choice, housing assistance, and landlord/tenant counseling through public information to the community. This information was distributed to the community in several ways, including notices placed in the City's newsletter, website, other social media outlets (i.e. Facebook, Twitter, etc.), and community events. This proved to have a positive impact on the community by ensuring that the community is aware of the different services provided in works with the Housing Rights Center on behalf of the City of Rosemead. 26 CAPER CR-40 - Monitoring 91.220 and 91.230 Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements The City understands that all efforts using federal, state, and local resources to carry out its Action Plan must be conducted in accordance with established laws, regulations, and sound management and accounting practices. The following procedures have been established for monitoring activities: • Ongoing, internal reviews of progress reports and expenditures • Regular internal meetings to coordinate staff efforts regarding performance and compliance • Periodic reports to appropriate City officials and other stakeholders • Full review of audit statements and other documentation from subrecipients prior to disbursement of funds • On-site visits of all subrecipients to ensure compliance with federal regulations. Technical assistance is provided where necessary • Project and financial data on CDBG-funded activities will be maintained using the HUD software - IDIS (Integrated Disbursement Information System). Use of this system will allow HUD staff easy access to local data for review and progress evaluation • Timely submission of the Consolidated Annual Performance and Evaluation Report (CAPER) Under the supervision of the City Manager, the Director of Community Development oversees the CDBG and HOME funded programs for the City. This position ensures that all the CDBG and HOME-funded programs are implemented in compliance with federal regulations and local policy. This would include ensuring compliance with Davis-Bacon, environmental review, fair housing, minority, and women owned business enterprises, Section 3, affirmative marketing through on-going monitoring of programs and services assisted with CDBG and HOME funds. The Director of Community Development coordinates with the different internal departments receiving CDBG funds. However, each program is administered or coordinated by the appropriate staff in each department and supervised by the Director of that department. The lead person for the Consolidated Plan preparation and yearly reporting is the Director of Community Development under the supervision of the City Manager. Citizen Participation Plan 91.l0S(d); 91.115(d) Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports. 27 CAPER Public participation has been encouraged, which is following the City of Rosemead's Citizen Participation Plan (CPP) and by the Final Rule on the Consolidated Submission issued January 5, 1995. Notice of the May 2, 2019 public hearing for the Annual Action Plan was published in the Rosemead Reader 10 days prior to the hearing date. Notices of the public hearing was also posted 10 days prior to each public hearing at City Hall, Garvey Community Center, Rosemead Library, Rosemead Public Safety Center, Rosemead Post Office, Rosemead Community Recreation Center, and the City's Website. The following Housing and Social Service Groups received a notice for public hearing: • American Red Cross, San Gabriel Pomona Valley Chapter • Asian Pacific Family Center • Boys & Girls Club of West San Gabriel Valley • Catholic Rainbow Outreach • County of Los Angeles, Department of Health Services • Family Counseling Services • Family Promise • Garvey School District • lntercommunity Blind Center • Los Angeles Center for Alcohol and Drug Abuse • Los Angeles County Development Authority • Los Angeles Homeless Services Authority • Morrison Health Care • Rosemead High School • Rosemead School District • Salvation Army • The Southern California Housing Rights Center • Vietnamese American Senior Association • Volunteer's Center of San Gabriel Valley • YWCA - Wings No comments were received regarding the 2019-20 CAPER. 28 CAPER CR-45 - CDBG 91.520(c) Specify the nature of, and reasons for, any changes in the jurisdiction's program objectives and indications of how the jurisdiction would change its programs as a result of its experiences. Introduction Each year the US Department of Housing and Urban Development (HUD) provides funding for housing and community development programs to the City of Rosemead, specifically Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) Program funds. To receive these funds, the City must complete a report every five year called the Consolidated Plan. The purpose of the Consolidated Plan is to identify Rosemead's housing and community development needs, priorities, goals, and strategies and to stipulate how funds will be allocated to housing and community development activities over the period of the Consolidated Plan, which in this case is every five years. The City shall amend the approved Consolidated Plan and Annual Action Plans when: • A substantial change (e.g., 50% or more) in its allocation priorities or a substantial change in the method of distribution of funds takes place; or • Carries out an activity, using funds from any program covered by the consolidated plan (including program income), not previously described in the action plan; or • Substantially change the purpose, scope, location, or beneficiaries of an activity. The substantial change criteria utilized by the City of Rosemead is determined by a change in an activity which had been originally initiated through the HUD Program and in which the change would exceed: 1. 25% of the original allocations or when beneficiaries are impacted by the change; and/or 2. The description of the activity is modified to the extent whereby the public would consider it to be a new activity for that particular program year. Please see Attachment C, Substantial Amendments. CAPER 29 Public Comments The City did not receive any comments during the public comment period. Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants? No. [BEDI grantees] Describe accomplishments and program outcomes during the last year. CAPER 30 CR-50 - HOME 91.520(d) Include the results of on-site inspections of affordable rental housing assisted under the program to determine compliance with housing codes and other applicable regulations Please list those projects that should have been inspected on-site this program year based upon the schedule in §92.504(d). Indicate which of these were inspected and a summary of issues that were detected during the inspection. For those that were not inspected, please indicate the reason and how you will remedy the situation. The City has completed two (2) HOME-funded rental projects. Garvey Senior Apartments - The Garvey Senior Apartment was completed in 2002 and is owned by the Rosemead Housing Development Corporation. It consists of 64 one-bedroom and 8 two-bedroom units. The term of the lease is for 55-years from the effective date of the Development Agreement between the Rosemead Community Development Commission, the City of Rosemead and the Rosemead Housing Development Corporation or until October 30, 2057. To qualify for this complex, a person must be 62 years of age or older and must income qualify. The maximum income is 40% of the area median income adjusted for household size. The income limits are reviewed every year and are subject to change without prior notice. Two (2) 3-Bedroom Single Family Home - During the FY 2007-08 and FY 2010-11, the City entered into agreements with Rio Hondo Community Development Corporation (RHCDC) to produce affordable housing using the 15% CHOO set-aside funding as required under the HOME entitlement grant. As a result, the City approved two (2) separate 0% deferred payment loans funded by the HOME CHOO Set-Aside Fund to the Rio Hondo Community Development Corporation for the purchase of two (2), three-bedroom rental properties in Rosemead. Both properties are restricted as rental property for low- to moderate- income households and are subject to a 55-year affordability covenant until May 2063, and March 2066, respectively. As part of the City's ongoing monitoring requirements, both projects conduct annual rental verifications and habitability inspections. Provide an assessment of the jurisdiction's affirmative marketing actions for HOME units. 92.351(b) In addition to prohibiting discrimination, fair housing and equal opportunity laws require recipients of federal housing funds to be proactive in encouraging participation in any projects or programs funded through federal sources. They must affirmatively market housing, employment and contracting opportunities to minorities, women, and low-income residents and businesses. The City is working with Southern California Housing Rights Center to affirmatively address and use affirmative marketing means for fair housing. CAPER 31 The City effectively promoted affirmative marketing through the following actions: • Use of the fair housing logo or equal opportunity language in marketing materials, posters on office walls, and referrals to a fair housing agency • Use of funding agreements to require subrecipients to comply with requirements relating to equal employment opportunities; • Use of non-English language newspapers (as needed), informing service agencies about projects, and translators at public meetings • Use of informational materials and distribution of literature to spread awareness of fair housing laws Furthermore, the City maintained the following marketing requirements and procedures: • Methods of informing the public, owners, and potential tenants about federal fair housing laws and the City's affirmative marketing policy • Procedures to be used to inform and solicit applications from the persons in the housing market area that are not likely to apply for housing without special outreach • Records that will be kept describing actions taken by the City and subrecipients in affirmatively marketing programs and projects • Conducting workshops for landlords and housing industry professionals to inform them on Housing Rights Center services, federal and state fair housing laws, protected characteristics, and unlawful discrimination For employment and other economic development opportunities generated by certain HUD financial assistance, the City shall, to the greatest extent feasible, and in conformance with existing Federal, State, and local law and regulations, be directed to low and very-low income persons, particularly those who are recipients of government assistance for housing, and to building contractors which provide economic opportunity to low and very-low income persons as required under Section 3. In addition, the City maintained the following employment and contracting requirements: • Adoption of a formal policy concerning nondiscrimination in employment and a designated department to oversee compliance; • Procedures in notifying minority and female recruitment sources for Request for Proposals on City projects; • Placement of minority and women-owned businesses {MBE/WBEs) on solicitation lists; and • Use the services and assistance of the Small Business Administration and Minority Business Development Agency, to encourage MBE/WBD participation in City projects. For all federally funded contracts, the City had set forms that were included in all bid packages. These forms consisted of a listing of federal equal employment opportunity/affirmative action requirements, requirements for contracting with small and minority-owned firms, women's business enterprise and CAPER 32 labor surplus area information, certification regarding performance of previous contracts or subcontracts subject to the equal opportunity clause and the filing of required reports. Refer to IDIS reports to describe the amount and use of program income for projects, including the number of projects and owner and tenant characteristics During the FY 2019-20, the City did not receive any HOME program income. Describe other actions taken to foster and maintain affordable housing. 91.220(k) (STATES ONLY: Including the coordination of LIHTC with the development of affordable housing). 91.320(j) The City of Rosemead tried to foster and maintain affordable rental and owner-occupied housing through the different programs funded with CDBG and HOME funds. Successful implementation of these efforts relied on the collaborative effort of many community partners including public agencies, government, housing developers, non-profit agencies, and groups. The City used its own City newsletter (Rosemead Resource), website, social media outlets (i.e. Facebook, twitter, etc.), and community events to promote these services as well as to promote its housing and community service programs. CAPER 33 Appendix A – Proof of Publication NOTICE OF A 15-DAY PUBLIC REVIEW FOR THE CITY OF ROSEMEAD’S DRAFT FY 2019-20 CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) _____________________________________________________________________________ NOTICE IS HEREBY GIVEN that the City of Rosemead's draft Fiscal Year (FY) 2019-20 Consolidated Annual Performance and Evaluation Report (CAPER) is ready for public review. The City of Rosemead looks to obtain citizen comments on the performance of the City's Community Development Block Grant (CDBG) Program and HOME Investment Partnerships (HOME) Program for the July 1, 2019 through June 30, 2020 fiscal year. The City prepared the draft FY 2019-20 CAPER for the fiscal year beginning July 1, 2019 and ending June 30, 2020, as required by the U.S. Department of Housing and Urban Development. The draft CAPER provides a detailed account of how the City utilized its CDBG and HOME funds in fiscal year 2019-20 to pursue the strategies, goals, and objectives proposed in the 2019-2020 Action Plan to address the housing and community development needs identified in the 2015-2019 Consolidated Plan. In addition, the draft CAPER will discuss any substantial changes to the purpose, scope, location, budget, or beneficiaries of an activity. The purpose of the public review period is to allow the public the opportunity to comment on the draft CAPER. Copies of the draft FY 2019-20 CAPER will be available during the public review and comment period from November 30, 2020 through December 15, 2020. The public is invited to submit written comments on the draft document to the Community Development Department no later than 5 p.m. on December 15, 2020. Copies of the draft FY 2019-20 CAPER will be available for public review on the City’s website at www.cityofrosemead.org/cd . Those people wishing to comment on the report should submit written comments no later than 5:00 p.m. on Tuesday, December 15, 2020 to Priscila Davila, CDBG/HOME Consultant, at 8838 E. Valley Blvd., Rosemead CA 91770, by email to prisciladh@yahoo.com, or by telephone at (562) 673-3388. You may also contact Angelica Frausto-Lupo, Director of Community Development, at afrausto-lupo@cityofrosemead.org or by telephone at (626) 569-2261 with any questions concerning this notice. I, Ericka Hernandez, City Clerk or my designee, hereby certify that a true and correct, accurate copy of the foregoing notice was posted at the following locations: City Hall, 8838 East Valley Boulevard; Rosemead Community Recreation Center, 3936 N. Muscatel Avenue; Garvey Community Center, 9108 Garvey Avenue; Public Safety Center, 8301 Garvey Avenue; United States Post Office, 8845 Valley Boulevard; Rosemead Library, 8800 Valley Boulevard (temporarily closed due to the pandemic); and on the City’s website (www.cityofrosemead.org) Posted: November 30, 2020 MAYOR: SANDRA ARMENTA MAYOR PRO TEM: POLLY LOW COUNCIL MEMBERS: MARGARET CLARK SEAN DANG STEVEN LY City of Rosemead 8838 E. VALLEY BOULEVARD P.O BOX 399 ROSEMEAD, CALIFORNIA 91770 TELEPHONE (626) 569-2100 FAX (626) 307-9218 CAPER 34 Appendix B – Substantial Amendments AstM f ' 9 ROSEMEAD CITY COUNCIL STAFF REPORT CIVIC PRIDE NCORpORATED 19'69 TO: THE HONORABLE MAYOR AND CITY COUNCIL FROM: GLORIA MOLLEDA, CITY MANAGER jf. ILA , DATE: JANUARY 28, 2020 SUBJECT: PUBLIC HEARING ON SUBSTANTIAL AMENDMENTS TO THE 2015- 2020 CONSOLIDATED PLAN AND THE 2019-2020 ANNUAL ACTION PLAN SUMMARY In accordance with the U. S. Department of Housing and Urban Development (HUD), and the City of Rosemead's Citizen Participation Plan, the City of Rosemead is required to amend its 2015-2020 Consolidated Plan and the 2019-2020 Annual Action Plan. The reason for the Substantial Amendment" is to reallocate funds to the CDBG program for new activities in land acquisition for affordable housing. STAFF RECOMMENDATION That the City Council: 1. Conduct a public hearing and receive public testimony; and 2. Approve the Substantial Amendment to the 2015-2020 Consolidated Plan and the 2019- 2020 Annual Action Plan. DISCUSSION HUD requires every state and local government that receives CDBG and HOME funding to prepare a five-year comprehensive plan which brings community needs and resources together to achieve statutory goals, and thereby address decent housing, create a suitable living environment and expand economic opportunities for city's residents; particularly for low- and moderate- income persons. As an Entitlement Community, the City of Rosemead is required to prepare and submit a five-year Consolidated Plan that serves as the federal planning document for receiving CDBG and HOME Program funds. AGENDA ITEM 3.B City Council Meeting January 28,2020 Page 2 of 4 The City is also required to prepare and submit an Annual Action Plan to HUD which serves to update and delineate efforts in the program year ahead toward meeting the priorities established by the City in its Consolidated Plan. The Annual Action Plan operates on a single program year established by the City (i.e., July 1, 2019 through June 30, 2020), whereas the Consolidated Plan covers a five-year planning period (July 1, 2015 through June 30, 2020). The City shall amend the approved Consolidated Plan and Annual Action Plans when: A substantial change (e.g., 50% or more) in its allocation priorities or a substantial change in the method of distribution of funds takes place; or Carries out an activity, using funds from any program covered by the Consolidated Plan including program income), not previously described in the Action Plan; or Substantially change the purpose, scope, location, or beneficiaries of an activity. The substantial change criteria utilized by the City of Rosemead is determined by a change in an activity which had been originally initiated through the HUD Program and in which the change would exceed: 25% of the original allocations or when beneficiaries are impacted by the change; and/or The description of the activity is modified to the extent whereby the general public would consider it to be a new activity for that particular program year. For this amendment, the City is reallocating CDBG funds to assist with the acquisition of land which will provide the opportunity to create affordable housing for veterans within the City. In addition, the Substantial Amendment will reallocate the CDBG funds to better reflect the performance history of the City's Commercial Façade Improvement program, as well as an updated budget based on the actual fiscal year 2018-2019 closing cycle. Public hearing for the 2019-2020 Annual Action Plan was approved by the City Council at its meeting on May 14, 2019. Subsequently, the approved Action Plan was submitted to HUD on May 15, 2019, and the Action Plan Grant Agreements (CDBG and HOME) were executed and sent to HUD on September 6, 2019. For Fiscal Year 2019-2020 the City received from HUD CDBG amount of $746,663 and HOME Program amount of $351,721; for a total amount of 1,098,384. The following tables display the approved 2019-2020 Annual Action Plan CDBG and HOME Program allocations and the proposed reallocation: City Council Meeting January 28,2020 Page 3 of 4 PROPOSED 2019-2020 SUBSTANTIAL AMENDMENT CDBG PROGRAM REPORT Previous Funding Proposed Funding CDBG Program Administration Cost(PAC) Administration(20%max.) 139,333 $ 139,333 Housing Rights Center(Fair Housing) 10,000 $ 10,000 Subtotal $ 149,333 $ 149,333 Rehabilitation Program Administration-Activity Delivery Costs(ADC) Emergency Grants 2,000 $ 2,000 Owner Occupied Rehabilitation(OOR)Grants/Handyman $ 100,000 $ 100,000 Rebates 5,000 $ 5,000 Lead/Asbestos Testing 4,000 $ 4,000 Lead/Asbestos Remediation 15,000 $ 15,000 Commercial Façade Improvements N A ^ Subtotal Affordable Housing Development** Acquisition of Lands 9' ^ Subtotal Social Services(15%max.) Family Promise of San Gabriel Valley 5,000 $ 5,000 Senior Nutrition Services 65,000 $ 65,000 Summer Youth Employment 25,000 $ 25,000 Subtotal $ 95,000 $ 95,000 Public Works Improvement Garvey Park Gym HVAC 257,000 $ 257,000 Alleyway lmprovmeents 128,300 $ 128,300 Subtotal $ 385,300 $ 385,300 TOTAL HOME ALLOCATION 1,005,633 $ 1,407,592 Includes$401,959 UnallocatedFundsfrom IDIS Total CDBG&HOME affordable housing developmentfunds of$1,754,952 PROPOSED 2019-2020 SUBSTANTIAL AMENDMENT HOME PROGRAM REPORT Previous Funding Proposed Funding HOME Program Administration Cost(PAC) Administration(10%max.) 35,172 $ 35,172 Subtotal $ 35,172 $ 35,172 Rehabilitation Owner Occupied Rehabilitation(OOR)Loans 150,000 $ 150,000 Down Payment Assistance Program 100,000 $ 100,000 250,000 $ 250,000 Community Housing Development Organization(CHDO) Rio Hondo CDC-Operating(5%max.) 2,000 $ 2,000 Subtotal $ 2,000 $ 2,000 Affordable Housing Development** Affordable Housing-Veteran's/Senior 1,203,003 $ 1,203,003 Subtotal $ 1,203,003 $ 1,203,003 TOTAL HOME ALLOCATION 1,490,175 $ 1,490,175 City Council Meeting January 28,2020 Page 4 of 4 A draft Substantial Amendment was made available for public comment between December 26, 2019 and January 27, 2020. FISCAL IMPACT — On May 14, 2019, the Annual Action Plan was approved with a total CDBG fund balance of $1,005,663 and HOME fund balance of $1,490,175. The Substantial Amendment reallocates funding amounts to better reflect the anticipated expenditures for ongoing programs and increase funding to assist with the acquisition of land for affordable housing. STRATEGIC PLAN IMPACT — The Substantial Amendment to the Annual Action Plan implements the "Key Organizational Goals" of ensuring the City's continued financial viability by actively pursuing quality economic development; enhance public safety and quality of life; and beautify residential neighborhoods and commercial corridors. PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process,which includes a public hearing notice published in the Rosemead Reader on December 26, 2019 and posting of the notice at the six (6)public locations. Prepared by: 4,, Ben Ki ssistant City Manager Attachment A: Substantial Amendment to the Consolidated Plan 2015-2020 and Annual Action Plan 2019-2020 S E M F CIVIC PRIDE 4449CORPORATEOl 9 Attachment A Substantial Amendment to the Consolidated Plan 2015-2020 and Annual Action Plan 2019-2020 CITY OF ROSEMEAD CONSOLIDATED PLAN 2015 — 2020 2019 — 2020 ANNUAL ACTION PLAN SUBSTANTIAL AMENDMENT Introduction Each year the US Department of Housing and Urban Development (HUD) provides funding for housing and community development programs to the City of Rosemead, specifically Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) Program funds. To receive these funds, the City must complete a report every five year called the Consolidated Plan. The purpose of the Consolidated Plan is to identify Rosemead's housing and community development needs, priorities, goals, and strategies and to stipulate how funds will be allocated to housing and community development activities over the period of the Consolidated Plan, which in this case is every five years. The City shall amend the approved Consolidated Plan and Annual Action Plans when: A substantial change (e.g., 50% or more) in its allocation priorities or a substantial change in the method of distribution of funds takes place; or Carries out an activity, using funds from any program covered by the Consolidated Plan (including program income), not previously described in the Action Plan; or Substantially change the purpose, scope, location, or beneficiaries of an activity. The substantial change criteria utilized by the City of Rosemead is determined by a change in an activity which had been originally initiated through the HUD Program and in which the change would exceed: 1. 25% of the original allocations or when beneficiaries are impacted by the change; and/or 2. The description of the activity is modified to the extent' whereby the public would consider it to be a new activity for that particular program year. Proposed Amendment to the 2015 —2020 Consolidated Plan During the five-year plan period, the City expects to receive approximately $700,000 annually in CDBG funds and $350,000 annually in HOME funding. Over a five-year period, this equates to$3.5M in CDBG and a five-year total of$1,750,000 in HOME funds. The City has an opportunity to purchase a property to construct affordable housing for veterans. This proposed Substantial Amendment will reallocate funds to the CDBG program to assist with the acquisition only. Proposed Amendment to the 2019 — 2020 Action Plan As mentioned above, the City has decided to reallocate some of its available CDBG dollars, to assist with the acquisition of the land for affordable housing. Below is a list of CDBG Programs that we wish to amend and reallocate funds. The current and proposed amounts are included: CDBG Proposed Revisions are listed in the table below: ROSEMEAD PROPOSED FY 2019-2020 SUBSTANTIAL AMENDMENT CDBG BUDGET Previous Funding Proposed Funding Rehabilitation Commercial Façade Improvements 250,000 100,000 Subtotal 250,000 100,000 Unallocated Funds Funds from IDIS 401,959 0 Acquisition Acquisition of land 0 551,959 TOTAL 651,959 651,959 A description of the new activities being added to the fiscal year are as follows: Acquisition of Land The acquisition of land will provide the opportunity to create affordable housing for veterans within the City. The reallocation of CDBG funds will assist with the acquisition and development of affordable units that will be made available to low income households. The above activities and funding amounts will be revised in the Annual Action Plan. HUD requires that entitlement communities provide the public with a 30-day comment period to provide residents and other interested parties an opportunity to provide input on the proposed Amendment. This public comment period will run from December 26, 2019 to January 27, 2020. Public Comments The City will incorporate any comments received during the public comment period. ROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND CITY COUNCIL FROM: GLORIA MOLLEDA, CITY MANAGER •0 . DATE: MAY 12, 2020 SUBJECT: PUBLIC HEARING ON SECOND SUBSTANTIAL AMENDMENT TO THE 2019-2020 ANNUAL ACTION PLAN AND CITIZEN PARTICIPATION PLAN SUMMARY In accordance with the U. S. Department of Housing and Urban Development (HUD) 24 CFR Part 91.505, and the Citizen Participation Plan for Rosemead, a substantial amendment to the current 2019-2020 Annual Action Plan and the City's Citizen Participation Plan is required. The substantial amendment is needed in order to: (1) Accept a special allocation of $443,682 to be used to prevent, prepare for, and respond to the coronavirus (COVID-19) from HUD; (2) Allocate funds to Community Development Block Grant (CDBG) and HOME Investment Partnership (HOME) programs for new activities in Public Services and Economic Development, as follows: Rental/Utilities Subsistence Payments, Public Services such as assistance to a Food Bank, Purchase of Personal Protective Equipment (PPE), additional funding to the City's Senior Nutrition program, and Direct Financial Assistance to Non -Profit and For -Profit Businesses; (3) Increase the 15% cap for public service activities that are assisting with the preparation, prevention and response to the COVID-19 pandemic; (4) Increase the Administration Cap under the HOME program; (5) Reallocate previous year HOME funding; and (6) Revise the 30 -day public comment period to a 5 -day public comment period. STAFF RECOMMENDATION That the City Council: 1. Conduct a public hearing and receive public testimony; 2. Approve the Substantial Amendment to the 2019-2020 Annual Action Plan; 3. Approve the Amendment to the City ofRosemead Citizen Participation Plan; and 4. Provide direction on other HUD -approved CDBG-CV activities, if so desired. AGENDA ITEM 3.A City Council Meeting May 12, 2020 Page 2 of 5 DISCUSSION On March 27, 2020, the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) was signed into Public Law 116-136 to respond to the growing effects of COVID-19. The CARES Act made available $5 billion in Community Development Block Grant Coronavirus (CDBG- CV) funds. Of this amount, HUD is allocating $2 billion based on the fiscal year 2019-2020 CDBG formula and made the first allocation of funds; the City of Rosemead's allocation is 443,682. HUD will allocate the remaining $3 billion based on needs in the following tranches: 1 billion to states and insular areas, and $2 billion to states and local governments at the discretion ofthe HUD Secretary. The CARES Act provides City's flexibility for the CDBG-CV funding and, in some cases, for the annual fiscal year 2019-2020 CDBG funding; additionally, the Secretary is authorized to grant waivers and alternative requirements of statutes and regulations in connection with the use of CDBG-CV funds and fiscal year 2019 and 2020 CDBG funds (except for requirements related to fair housing, nondiscrimination, labor standards, and environment). Waivers and alternative requirements can be granted when necessary to expedite and facilitate the use of funds to prevent, prepare for, and respond to COVID-19. Moreover, the public comment period is reduced to not less than 5 days, virtual public hearings may be used when necessary for public health reasons, the public service cap is suspended during the emergency, and state and local government may reimburse costs of eligible activities incurred for pandemic response regardless of the date. The City of Rosemead has applied for and been granted the following waivers relating to the current CDBG and HOME programs: HOME, CDBG — Citizen Participation Public Comment Period for Consolidated Plan Amendment HOME, CDBG — Citizen Participation Reasonable Notice and Opportunity to Comment CDBG — 15 Percent Public Services Activities Cap — Eliminate Cap to Fund Public Services Activities assisting with the preparation, prevention and response HOME — Limitation on the use of funds for the Administration Costs HOME — Set Aside for the Community Housing Development Organizations (CHDO's) HOME — Reduction of Matching Contributions The CDBG-CV special allocation is governed through HUD; therefore, entitlement cities, as recipients, must go through the prescribed regulations regarding amendment; as such, the City of Rosemead shall amend its approved Annual Action Plans when: A substantial change (e.g., 50% or more) in its allocation priorities or a substantial change in the method of distribution of funds takes place; or City Council Meeting May 12, 2020 Page 3 of5 Carries out an activity, using funds from any program covered by the Consolidated Plan including program income), not previously described in the Action Plan; or Substantially change the purpose, scope, location, or beneficiaries of an activity. The substantial change criteria utilized by the City of Rosemead is determined by a change in an activity which had been originally initiated through the HUD Program and in which the change would exceed: 25% of the original allocations or when beneficiaries are impacted by the change; and/or The description of the activity is modified to the extent whereby the general public would consider it to be a new activity for that particular program year. The City of Rosemead is allocating CDBG-CV funds to CDBG activities to help respond to COVID-19 for Rosemead residents and businesses. The 2019-2020 Annual Action Plan was approved by the City Council at its meeting on May 14, 2019. Subsequently, the approved Action Plan was submitted to HUD on May 15, 2019, and the Action Plan Grant Agreements were executed and sent to HUD on September 6, 2019. The City of Rosemead had to amend the approved Action Plan to include a new activity of land acquisition and reallocated funds to accomplish this; the first substantial amendment was approved by City Council at its January 28, 2020 meeting. The following table exhibits the proposed CDBG-CV and HOME program activities and allocation: ROSEMEAD PROPOSED FY 2019-2020 SUBSTANTIAL AMENDMENT CDBG-CV BUDGET Proposed Funding Administration CDBG-CV Administration 88,736 Subtotal 88,736 Public Services Emergency Utility Payment Program 30,000 Food Bank 100,000 Purchase of Personal Protection Equipment 10,000 Senior Nutrition 14,946 Subtotal 154,946 Economic Development Business Assistance 200,000 Subtotal 200,000 TOTAL 443,682 City Council Meeting May 12, 2020 Page 4 of5 City Staff is researching the ability to fund drive thru testing sites within Rosemead. US Health recently entered into partnership with another City for drive thru testing services. According to US Health, they do not charge the city or the residents for this drive thru testing service. With the CDBG requirements governing use of CDBG-CV funds, the use of these funds to conduct drive thru testing sites may be infeasible. Staff at the site would need to gather certain information from each vehicle attempting to receive services. However, this option may be better suited by finding a provider such as US Health to conduct the testing for free or using other City funds and including the activity as part of the upcoming local economic stimulus plan being prepared for Council. The Rosemead City Council has the authority to revise the above recommendations. A draft Substantial Amendment is being made available for public comment between May 12, 2020 and May 18, 2020. Previous Funding Proposed Funding City Administration (25% Cap) Administration 35,216 89,179 Community Housing Development Organization CHDO) 2017 Funding (15% Set Aside) 35,100 0 2018 Funding (15% Set Aside) 52,025 0 2019 Funding (15% Set Aside) 52,758 0 Subtotal X88? O Jm a Emergency Assistance Program Short Term Housing Assistance Payments 0 85,920 TOTAL 175,099 175,099 City Staff is researching the ability to fund drive thru testing sites within Rosemead. US Health recently entered into partnership with another City for drive thru testing services. According to US Health, they do not charge the city or the residents for this drive thru testing service. With the CDBG requirements governing use of CDBG-CV funds, the use of these funds to conduct drive thru testing sites may be infeasible. Staff at the site would need to gather certain information from each vehicle attempting to receive services. However, this option may be better suited by finding a provider such as US Health to conduct the testing for free or using other City funds and including the activity as part of the upcoming local economic stimulus plan being prepared for Council. The Rosemead City Council has the authority to revise the above recommendations. A draft Substantial Amendment is being made available for public comment between May 12, 2020 and May 18, 2020. City Council Meeting May 12, 2020 Page 5 of 5 FISCAL IMPACT On May 14, 2019, the Annual Action Plan was approved with a total CDBG fund balance of 1,005,000 and HOME fund balance of $1,490,000. The Substantial Amendment allocates the special allocation from the CARES Act and reallocates HOME funds to reflect the anticipated expenditures for the preparation, prevention and response to the COVID-19 Pandemic. STRATEGIC PLAN IMPACT The Substantial Amendment to the Annual Action Plan implements the "Key Organizational Goals" of ensuring the City's continued financial viability by actively pursuing quality economic development; enhance public safety and quality of life; and beautify residential neighborhoods and commercial corridors. PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process, which includes a public hearing notice published in the Rosemead Reader on April 30, 2020. Prepared by: s gelica usto-Lupo Director of Community Development Attachment A: Substantial Amendment to the 2019-2020 Annual Action Plan Attachment B: Rosemead Reader Proof Attachment A Substantial Amendment to the 2019-2020 Annual Action Plan CITY OF ROSEMEAD CONSOLIDATED PLAN 2015 — 2020 2019 — 2020 ANNUAL ACTION PLAN SUBSTANTIAL AMENDMENT ALLOCATION OF FUNDS RELATED TO THE CARES ACT Introduction On March 27, 2020, the Coronavirus Aid, Relief, and Economic Security Act (CARES Act) was signed into Public Law 116-136 to respond to the growing effects of COVID-19. The CARES Act made available $5 billion in Community Development Block Grant Coronavirus (CDBG-CV) funds. Of this amount, HUD is allocating $2 billion based on the fiscal year 2019-2020 CDBG formula and made the first round of fund allocations; the City of Rosemead's allocation is 443,682. HUD will allocate the remaining $3 billion based on needs in the following tranches: 1 billion to states and insular areas, and $2 billion to states and local governments at the discretion of the HUD Secretary. The CARES Act adds flexibility for the CDBG-CV funding and, in some cases, for the annual fiscal year 2019-2020 CDBG and HOME funding; additionally, the Secretary is authorized to grant waivers and alternative requirements of statutes and regulations in connection with the use of CDBG-CV funds and fiscal year 2019 and 2020 CDBG funds (except for requirements related to fair housing, nondiscrimination, labor standards, and environment), 2017, 2018 and 2019 HOME funds. Waivers and alternative requirements can be granted when necessary to expedite and facilitate the use of funds to prevent, prepare for, and respond to COVID-19. Moreover, the public comment period is reduced to not less than 5 days, virtual public hearings may be used when necessary for public health reasons, the public service cap is suspended during the emergency, and state and local government may reimburse costs of eligible activities incurred for pandemic response regardless of the date. The CDBG-CV special allocation is governed through HUD; therefore, the City of Rosemead as an entitlement city, must comply with HUD prescribed statutes and regulations to add this special funding to the current Annual Action Plan. Per HUD 24 CFR 24 Part 91.505 -the jurisdiction, in this case the City of Rosemead, shall amend the approved Consolidated Plan and Annual Action Plans when: A substantial change (e.g., 50% or more) in its allocation priorities or a substantial change in the method of distribution of funds takes place; or Carries out an activity, using funds from any program covered by the consolidated plan including program income), not previously described in the action plan; or 0 Substantially change the purpose, scope, location, or beneficiaries of an activity. Additionally, the substantial change criteria utilized by the City of Rosemead as established by the City's Citizen Participation Plan is determined by a change in an activity which had been originally initiated through the HUD Program and in which the change would exceed: 1. 25% of the original allocations or when beneficiaries are impacted by the change; and/or 2. The description of the activity is modified to the extent whereby the public would consider it to be a new activity for that particular program year. Proposed Amendment to the 2015 — 2020 Consolidated Plan The CARES Act special allocation of $443,682 in CDBG-CV funding, is being proposed to be added to the 5 -Year Consolidated Plan under the Strategic Plan as a separate funding stream to be used to fund eligible CDBG programs/activities to prevent, prepare for, and respond to COVID- 19. In addition, the City is amending its current Citizen Participation Plan to allow for Virtual Meetings and public comment for the proposed use of all Department of Housing and Urban Development funds. Citizen Participation Plan The City is amending its Citizen Participation to establish expedited procedures to draft, propose, or amend consolidated plans. Expedited procedures must include notice and reasonable opportunity to comment of no less than 5 days. The 5 -day period can run concurrently for comments on the action plan amendment and amended citizen participation plans. In-person public hearings are not required. The City of Rosemead may meet public hearing requirements with virtual public hearings if. 1) national/local health authorities recommend social distancing and limiting public gatherings for public health reasons; and 2) virtual hearings provide reasonable notification and access for citizens in accordance with the City's certifications, timely responses from City officials to all citizen questions and issues, and public access to all questions and responses. Proposed Amendment to the 2019 — 2020 Annual Action Plan As part of the CARES Act, additional funding is also anticipated in the current fiscal year to aid those affected by COVID-19. Funds from the CARES Act would be dedicated to the economic development assistance program to assist businesses and public service programs to assist residents of Rosemead. In addition, the City has received a waiver to reallocate certain HOME funds from previous fiscal years. The CDBG-CV and HOME program Proposed Programs/Activities and Allocations are listed in the tables below: ROSEMEAD PROPOSED FY 2019-2020 SUBSTANTIAL AMENDMENT CDBG-CV BUDGET Previous Funding Proposed Funding Administration CDBG-CV Administration Administration 88,736 Subtotal 89,179 88,736 Public Services Emergency Utility Payment Program 30,000 Food Bank Community Housing Development Organization CHDO) 100,000 Purchase of Personal Protection Equipment 10,000 Senior Nutrition 35,100 14,946 Subtotal 154,946 Economic Development 2019 Funding (15% Set Aside) Business Assistance 0 200,000 Subtotal 200,000 TOTAL 443,682 Previous Funding Proposed Funding City Administration (25% Cap) Administration 35,216 89,179 Suof, Community Housing Development Organization CHDO) 2017 Funding (15% Set Aside) 35,100 0 2018 Funding (15% Set Aside) 52,025 0 2019 Funding (15% Set Aside) 52,758 0 Emergency Assistance Program Term Housing Assistance Payments 0 85,920Short A7t Ll • ', Ri sAill -e v L "'a'' ri t c '$ k, a' TOTAL 175,099 175,099 A description of the new activities being added to the fiscal year are as follows: Public Services o Subsistence Payments This short-term (no more than three months) emergency payments in rental and/or utilities assistance is in response to COVID-19 impacted individuals or families, for the purpose of preventing homelessness. o Food Bank The City will work with a local food bank or other non-profit agency to assist with the distribution of meals to local families. By teaming with the local agency, the Agency will have additional purchasing power to obtain the food desperately needed by families who have been affected by COVID-19 pandemic. o Purchase of Personal Protective Equipment As part of HUD's Prepare, Prevent and Respond to the pandemic, the City will use a portion of the CARES Act funds to purchase the Personal Protective Equipment that staff will require when City Hall reopens to the public. The purchase will include masks, gloves, sanitizer, etc. to prevent the spread of COVID-19 and keep our City Staff safe from infection. o Senior Nutrition Funds will be used to offset the increased costs associated with operating the program during the pandemic. This includes the cost of food, staff and take away items (plastic bags and food containers). Economic Development The City has in place an Economic Development Program that assists commercial businesses with fagade improvements. This Amendment will expand this program to include grants or loans to support new businesses or business expansion to create jobs and manufacture medical supplies necessary to respond to infectious disease and avoidjob loss caused by business closures related to social distancing. The program will provide short- term working capital assistance to small businesses to enable retention ofjobs held by low - and moderate -income persons. Emergency Assistance Payments The City has requested and been granted several waivers and suspensions related to the HOME Program. One of the waivers that was granted to the City is the ability to reallocate funds from the 2017, 2018 and 2019 fiscal years. These funds are specified for certain uses by HUD and an allocation has been set aside in past years in accordance with the guidelines. These HOME Funds will be reallocated to assist homeowners who may have fallen behind with rent and mortgage payments due to the pandemic. The above activities and funding amounts will be revised in the Annual Action Plan. HUD requires that entitlement communities provide the public with a 5 -day comment period to provide residents and other interested parties an opportunity to provide input on the proposed Amendment. This public comment period will run from May 12, 2020 to May 19, 2020. Public Comments The City will incorporate any comments received during the public comment period. Attachment B Proof of Publication for April 30, 2020 Rosemead Reader 125 E Chestnut Ave Monrovia, CA 91016 626) 301-1010 PROOF OF PUBLICATION 2015.5 C.C.P.) State of California ) County of LOS ANGELES ) I am a citizen of the United States and a resident of the State of California; I am over the age of eighteen years, and not a party to or interested in the above -entitled matter. I am a principal clerk of the printer of the Rosemead Reader, a newspaper published in the English language for the city of ROSEMEAD, county of LOS ANGELES, and adjudged as a newspaper of general circulation by the Superior Court of the County of LOS ANGELES, State of California on the date of June 22, 2012, Case Number GC048894; that the notice, of which the annexed is a printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to -wit: April 30, 2020 I certify (or declare) under penalty of perjury that the foregoing is true and correct. Dated at Monrovia, California, This 30th Day April 2020 Signature This space is for the County Clerk's Filing Stamp only) Proof of Publication of CAPER 35 Appendix C – IDIS Reports 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 1 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 1 of 66 2 - CDBG COMMITTED FUNDS ADJUSTMENTIDIS Activity: Project:0002 - CONVERTED CDBG ACTIVITIES PGM Year:1994 Description: Other Public Improvements Not Listed in 03A-03S (03Z) Matrix Code: Sustainability Create suitable living environmentsObjective: Outcome: Open 8838 Valley Blvd Rosemead, CA 91770-1714 National Objective:LMA Status: Location: 01/01/0001Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total Pre-2015 1994 1995 B94MC060580 B95MC060580 $2,914,732.50 $0.00 $0.00 $0.00 $1,323,467.00 $0.00 $1,591,265.50 $2,914,732.50 $0.00 $2,914,732.50 Proposed Accomplishments Public Facilities : 1 Annual Accomplishments Years Accomplishment Narrative # Benefitting 1994 Project completed 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 2 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 2 of 66 561 - General AdministrationIDIS Activity: Project:0001 - General Administration PGM Year:2016 Description: General Program Administration (21A)Matrix Code: Objective: Outcome: Completed 4/7/2020 7:38:17 PM , National Objective: Status: Location: Provide funds toward the payment of reasonable administrative costs and carrying charges related to the planning and execution of community development activities financed in whole or in part by CDBG funds. 10/10/2016Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN PI Total 2016 B16MC060580 $60,760.43 $0.00 $60,760.43 $4,600.00 $0.00 $4,600.00 $65,360.43 $0.00 $65,360.43 Proposed Accomplishments Number assisted: Actual Accomplishments Person Hispanic 0 White: Black/African American: Total: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 Renter Total Hispanic 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 3 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 3 of 66 Female-headed Households:0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 Renter 0 Total 0 0 0 0 0 Person 0 Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 4 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 4 of 66 583 - Fair Housing CouncilIDIS Activity: Project:0003 - Souther California Housing Rights Center PGM Year:2017 Description: Fair Housing Activities (subject to 20% Admin Cap) (21D) Matrix Code: Objective: Outcome: Completed 4/7/2020 3:03:52 PM , National Objective: Status: Location: Provide funds for the Southern California Housing Rights Center to prepare and administer a Fair Housing Counseling Program in the City. 11/01/2017Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2016 B16MC060580 $6,508.79 $0.00 $6,508.79 $6,508.79 $0.00 $6,508.79 Proposed Accomplishments Number assisted: Actual Accomplishments Person Hispanic 0 White: Black/African American: Total: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 Renter Total Hispanic 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Female-headed Households:0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 5 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 5 of 66 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 Renter 0 Total 0 0 0 0 0 Person 0 Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 6 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 6 of 66 585 - OOR - Emergency GrantsIDIS Activity: Project:0005 - Owner-Occupied Rehabilitation Program - Emergency Grants PGM Year:2017 Description: Rehab; Single-Unit Residential (14A)Matrix Code: Availability/accessibility Provide decent affordable housingObjective: Outcome: Completed 10/3/2019 12:00:00 AM Address Suppressed National Objective:LMH Status: Location: Provide funds for a $2,000 emergency grant to homeowners who are low to moderate-income and need funding for correction to emergency code deficiencies that constitute an immediate health-safety issue. 11/01/2017Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2017 B17MC060580 $2,000.00 $0.00 $2,000.00 $2,000.00 $0.00 $2,000.00 Proposed Accomplishments Housing Units : 10 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 White: Black/African American: Total: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 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 0 0 1 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 7 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 7 of 66 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 1 0 0 1 100.0% Renter 0 0 0 0 0 Total 0 1 0 0 1 100.0% Person 0 0 0 0 0 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2017 Project completed. One emergency grant was provided. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 8 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 8 of 66 586 - OOR - GrantsIDIS Activity: Project:0006 - Owner-Occupied Rehabilitation Program - Grants PGM Year:2017 Description: Rehab; Single-Unit Residential (14A)Matrix Code: Availability/accessibility Provide decent affordable housingObjective: Outcome: Completed 10/3/2019 12:00:00 AM Address Suppressed National Objective:LMH Status: Location: Provide funds for a $15,000 grant to low and moderate-income senior citizens (623 years or older) and disabled homeowners for repairs related to interior and exterior code deficiencies and general home improvements. 11/01/2017Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2016 B16MC060580 $10,000.00 $0.00 $10,000.00 $10,000.00 $0.00 $10,000.00 Proposed Accomplishments Housing Units : 10 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 White: Black/African American: Total: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 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 0 0 1 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 9 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 9 of 66 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 1 0 0 1 100.0% Renter 0 0 0 0 0 Total 0 1 0 0 1 100.0% Person 0 0 0 0 0 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2017 Project completed. One grant using CDBG funds was provided. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 10 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 10 of 66 589 - OOR - Lead/Asbestos RemediationIDIS Activity: Project:0009 - Owner-Occupied Rehabilitation Program - Lead/Asbestos Remediation PGM Year:2017 Description: Lead-Based/Lead Hazard Test/Abate (14I) Matrix Code: Affordability Provide decent affordable housingObjective: Outcome: Completed 10/3/2019 12:00:00 AM Address Suppressed National Objective:LMH Status: Location: Provide grant funds to remediate leadasbestos hazards in units participating in the City's Owner-Occupied Rehabilitation Program. 11/01/2017Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2017 B17MC060580 $1,131.00 $0.00 $1,131.00 $1,131.00 $0.00 $1,131.00 Proposed Accomplishments Housing Units : 10 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 White: Black/African American: Total: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 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 0 0 1 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 11 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 11 of 66 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 1 0 0 1 100.0% Renter 0 0 0 0 0 Total 0 1 0 0 1 100.0% Person 0 0 0 0 0 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2017 Project Completed. Funds provided to remove Lead and Asbestos from one home. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 12 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 12 of 66 601 - CDBG AdministrationIDIS Activity: Project:0001 - General Administration PGM Year:2018 Description: General Program Administration (21A)Matrix Code: Objective: Outcome: Completed 4/7/2020 6:56:18 PM , National Objective: Status: Location: Provide funds toward the payment of reasonable administrative costs and carrying charges related to the planning and execution of community development activities financed in whole or in part by CDBG funds. 10/26/2018Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2018 B18MC060580 $99,744.00 $31,177.72 $99,744.00 $99,744.00 $31,177.72 $99,744.00 Proposed Accomplishments Number assisted: Actual Accomplishments Person Hispanic 0 White: Black/African American: Total: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 Renter Total Hispanic 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 13 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 13 of 66 Female-headed Households:0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 Renter 0 Total 0 0 0 0 0 Person 0 Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 14 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 14 of 66 602 - Fair Housing - Housing Rights CenterIDIS Activity: Project:0002 - Southern California Housing Rights Center PGM Year:2018 Description: Fair Housing Activities (subject to 20% Admin Cap) (21D) Matrix Code: Objective: Outcome: Completed 10/8/2019 12:00:00 AM , National Objective: Status: Location: Provides funds for the Southern California Housing Rights Center to prepare and administer a Fair Housing Counseling Program in the City of Rosemead. Through a sub-recipient contract with the Southern California Housing Rights Center, this program will provide for the preparation and administration of a Fair Housing Counseling Program. 10/26/2018Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2018 B18MC060580 $10,000.00 $0.00 $10,000.00 $10,000.00 $0.00 $10,000.00 Proposed Accomplishments Number assisted: Actual Accomplishments Person Hispanic 0 White: Black/African American: Total: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 Renter Total Hispanic 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 15 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 15 of 66 Female-headed Households:0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 Renter 0 Total 0 0 0 0 0 Person 0 Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 16 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 16 of 66 603 - Housing Rehabilitation - AdministrationIDIS Activity: Project:0003 - Owner-Occupied Rehabilitation Program - Administration PGM Year:2018 Description: Rehabilitation Administration (14H)Matrix Code: Affordability Create suitable living environmentsObjective: Outcome: Completed 6/22/2020 12:00:00 AM 8838 Valley Blvd CA Rosemead, CA 91770-1714 National Objective:LMH Status: Location: This program will provide for the direct delivery program costs for the Rosemead Owner-Occupied Rehabilitation Programs. 10/26/2018Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2018 B18MC060580 $56,000.00 $18,132.92 $56,000.00 $56,000.00 $18,132.92 $56,000.00 Proposed Accomplishments Housing Units : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 White: Black/African American: Total: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 5 2 0 0 5 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 5 2 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 17 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 17 of 66 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 5 0 0 5 100.0% Renter 0 0 0 0 0 Total 0 5 0 0 5 100.0% Person 0 0 0 0 0 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2018 Costs associated with the administration of the program. (Activity Delivery Costs). The City has completed two projects this FY and started an additional three projects. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 18 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 18 of 66 604 - Owner-Occupied Rehabilitation Program - Emergency GrantsIDIS Activity: Project:0004 - Owner-Occupied Rehabilitation Program - Emergency Grants PGM Year:2018 Description: Rehab; Single-Unit Residential (14A)Matrix Code: Affordability Provide decent affordable housingObjective: Outcome: Canceled 1/3/2020 11:57:32 AM 8838 Valley Blvd Rosemead, CA 91770-1714 National Objective:LMH Status: Location: Provide funds toward the payment of reasonable administrative costs and carrying charges related to the planning and execution of community development activities financed in whole or in part by CDBG funds. This program will provide funds toward the Owner-Occupied Rehabilitation Program for Emergency Grants, which assist low to moderate-income households in maintaining a safe and decent living environment. 10/26/2018Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing No data returned for this view. This might be because the applied filter excludes all data. Proposed Accomplishments Housing Units : 10 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 19 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 19 of 66 0 0 0 0 0 0Total: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 0 0 0 Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 20 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 20 of 66 605 - Owner Occupied Rehabilitation - CDBG GrantsIDIS Activity: Project:0005 - Owner-Occupied Rehabilitation Program - Grants PGM Year:2018 Description: Rehab; Single-Unit Residential (14A)Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Completed 10/3/2019 12:00:00 AM 8838 Valley Blvd 8838 Valley Blvd CA Rosemead, CA 91770-1714 National Objective:LMH Status: Location: Provide funds for a $15,000 grant to low and moderate-income senior citizens (62 years or older) and disabled homeowners for repairs related to interior and exterior code deficiencies and general home improvements. This program will provide funds toward the Owner-Occupied Rehabilitation Program for Grants, which will assist low to moderate-income households in maintaining a safe and decent living environment. 10/26/2018Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2018 B18MC060580 $44,935.00 $14,935.00 $44,935.00 $44,935.00 $14,935.00 $44,935.00 Proposed Accomplishments Housing Units : 10 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 6 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 21 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 21 of 66 0Total:6 5 0 0 6 5 0 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 4 2 0 0 6 100.0% Renter 0 0 0 0 0 Total 4 2 0 0 6 100.0% Person 0 0 0 0 0 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2018 The City assisted 6 Households with applying for the City's Residential Rehabilitation Program. Of the 6 assisted Households, 4 households were completed. The remaining two households are under construction as of July 1, 2019. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 22 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 22 of 66 606 - Owner Occupied Rehabilitation - CDBG RebatesIDIS Activity: Project:0006 - Owner-Occupied Rehabilitation Program - Rebates PGM Year:2018 Description: Rehab; Single-Unit Residential (14A)Matrix Code: Sustainability Create suitable living environmentsObjective: Outcome: Canceled 10/3/2019 1:14:39 PM 8838 Valley Blvd 8838 Valley Blvd CA Rosemead, CA 91770-1714 National Objective:LMH Status: Location: Provide funds for a continuing program that provides rebates of 50% off the cost of home improvements (up to $15,000 for $30,000 worth of improvements) to homeowners who meet low to moderate-income criteria. This program will provide funds towards the Owner-Occupied Rehabilitation Program for Rebates, which assist low to moderate-income households in maintaining a safe and decent living environment. No rebates were provided during the 20182019 FY. 10/26/2018Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing No data returned for this view. This might be because the applied filter excludes all data. Proposed Accomplishments Housing Units : 10 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 23 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 23 of 66 0 0 0 0 0 0 0Total: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 0 0 0 Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 24 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 24 of 66 607 - Owner Occupied Rehabilitation - Lead/Asbestos TestingIDIS Activity: Project:0007 - Owner-Occupied Rehabilitation Program - Lead/Asbestos Testing PGM Year:2018 Description: Lead-Based/Lead Hazard Test/Abate (14I) Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Completed 10/3/2019 12:00:00 AM 8838 Valley Blvd 8838 Valley Blvd CA Rosemead, CA 91770-1714 National Objective:LMH Status: Location: Provide funds for testing and clearance testing (including risk assessment) of units constructed prior to 1978 that participate in the City's Owner-Occupied Rehabilitation Program. This program will provide for the testing and clearance testing (including risk assessment) of leadasbestos hazards of units constructed prior to 1978 that participate in the City's Owner- Occupied Rehabilitation Program. 10/26/2018Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2018 B18MC060580 $3,800.00 $900.00 $3,800.00 $3,800.00 $900.00 $3,800.00 Proposed Accomplishments Housing Units : 10 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 5 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 25 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 25 of 66 0Total:5 4 0 0 5 4 0 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 5 0 0 5 100.0% Renter 0 0 0 0 0 Total 0 5 0 0 5 100.0% Person 0 0 0 0 0 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2018 Funds use to perform Lead and Asbestos testing on homes for the Housing Rehabilitation Program. A total of 5 homes were tested. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 26 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 26 of 66 608 - Owner Occupied Rehabilitation - Lead/Asbestos RemediationIDIS Activity: Project:0008 - Owner-Occupied Rehabilitation Program - Lead/Asbestos Remediation PGM Year:2018 Description: Lead-Based/Lead Hazard Test/Abate (14I) Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Canceled 10/3/2019 12:00:00 AM 8838 Valley Blvd 8838 Valley Blvd CA Rosemead, CA 91770-1714 National Objective:LMH Status: Location: Provide grant funds to remediate leadasbestos hazards in units participating in the City's Owner-Occupied Rehabilitation Program. This program will provide remediation of leadasbestos hazards of units constructed prior to 1978 that participate in the City's Owner-Occupied Rehabilitation Program. Activity cancelled. Funds included in other programs. 10/26/2018Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing No data returned for this view. This might be because the applied filter excludes all data. Proposed Accomplishments Housing Units : 10 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 27 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 27 of 66 0 0 0 0 0 0Total: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 0 0 0 Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 28 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 28 of 66 609 - Code EnforcementIDIS Activity: Project:0009 - Code Enforcement PGM Year:2018 Description: Code Enforcement (15)Matrix Code: Sustainability Create suitable living environmentsObjective: Outcome: Completed 10/4/2019 12:00:00 AM 8838 Valley Blvd 8838 Valley Blvd CA Rosemead, CA 91770-1714 National Objective:LMA Status: Location: Provide funds for a proactive code enforcement program in eligible low and moderate-income block groups based on an official designation of deteriorating andor deteriorated areas. This program will provide a proactive code enforcement program in eligible low and moderate-income block groups based on an official designation of deteriorating andor deteriorated areas. 03/25/2019Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2016 2017 2018 B16MC060580 B17MC060580 B18MC060580 $36,365.69 $0.00 $36,365.69 $125,460.27 $49,608.98 $125,460.27 $8,329.39 $0.00 $8,329.39 $170,155.35 $49,608.98 $170,155.35 Proposed Accomplishments People (General) : 250 Total Population in Service Area: 62,225 Census Tract Percent Low / Mod: 61.60 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2018 The City Opened 532 CDBG cases for the 2018/2019 fiscal year. 496 of the CDBG case have been closed and 36 remain active. The City did not refer any cases to the City Attorney. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 29 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 29 of 66 610 - Santa Anita Family ServiceIDIS Activity: Project:0010 - Santa Anita Family Service PGM Year:2018 Description: Youth Services (05D)Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Canceled 9/12/2019 12:00:00 AM 324 S Mission Dr San Gabriel, CA 91776-1106 National Objective:LMC Status: Location: Provide funds for the Family Counseling Program. The Family Counseling Program provides low-cost crisis intervention and crime prevention services to youth under the age of 18 and their families who meet certain income requirements. Professionally trained and licensed counselors offer help with substance abuse, addictions, psychotherapy, and intervention. Through a sub-recipient contract with the Santa Anita Family Service, this program will provide low-cost crisis intervention and crime prevention services to youth under the age of 18 and their families who meet certain income requirements. Santa Anita Family Service closed their doors during the FY. This project is being cancelled. 10/26/2018Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing No data returned for this view. This might be because the applied filter excludes all data. Proposed Accomplishments People (General) : 25 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 30 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 30 of 66 0 0 0 0 0 0 0 0Total: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 0 0 0 Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 31 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 31 of 66 611 - Family PromiseIDIS Activity: Project:0011 - Family Promise of San Gabriel Valley PGM Year:2018 Description: Operating Costs of Homeless/AIDS Patients Programs (03T) Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Open 1225 San Gabriel Blvd Rosemead, CA 91770-4237 National Objective:LMC Status: Location: Provide funds for the partial funding of a Homeless Shelter for families. The shelter provides temporary transitional housing for families, as well as a full range of social services for clients. Through a sub-recipient contract with Family Promise of San Gabriel Valley, this program will provide the partial funding of a Homeless Shelter for families. The shelter provides temporary transitional housing for families, as well as a full range of social services for clients. 10/26/2018Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2017 B17MC060580 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 Proposed Accomplishments People (General) : 50 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 5White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 32 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 32 of 66 5Total:0 0 0 0 0 0 5 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 5 0 0 0 5 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2018 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 33 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 33 of 66 612 - Senior Nutrition ProgramIDIS Activity: Project:0012 - Senior Nutrition PGM Year:2018 Description: Senior Services (05A)Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Completed 10/3/2019 11:51:18 AM 8838 Valley Blvd 8838 Valley Blvd CA Rosemead, CA 91770-1714 National Objective:LMC Status: Location: Provide funds for the Senior Nutrition Program. The Senior Nutrition Program provides high quality, cost efficient, nutritious meals at one City location (Garvey Community Center) to seniors living in Rosemead and promotes the role of nutrition in preventative health and long term care. 10/26/2018Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2018 B18MC060580 $61,773.97 $39,413.59 $61,773.97 $61,773.97 $39,413.59 $61,773.97 Proposed Accomplishments People (General) : 3,000 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 118 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 117 3 232 0 0 4 0 0 0 134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 34 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 34 of 66 118Total:0 0 0 0 0 0 490 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 490 0 0 0 490 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2018 The Senior Nutrition Program provided meals to 490 un-duplicated Seniors during the 18/19 FY. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 35 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 35 of 66 614 - Owner Occupied RehabilitationIDIS Activity: Project:0014 - Owner-Occupied Rehabilitation Program - Loans PGM Year:2018 Description: Rehab; Single-Unit Residential (14A)Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Canceled 10/3/2019 11:45:05 AM Address Suppressed National Objective:LMH Status: Location: Provide funds for the City's low interest (0 to 3%) deferred payment loans to seniors, persons with a disability, and families of low to moderate-income who own and occupy their homes and need financial assistance to make repairs and improvements. This program will provide funds toward the Owner-Occupied Rehabilitation Program for Loans, which assist low to moderate-income households who own and occupy their homes and need financial assistance to make repairs and improvements. No HOME Loans were provided during the 1819 FY. Funds will be reallocated to another activity. 03/06/2019Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing No data returned for this view. This might be because the applied filter excludes all data. Proposed Accomplishments Housing Units : 10 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 36 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 36 of 66 0 0 0 0 0 0 0Total: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 0 0 0 Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 37 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 37 of 66 618 - Commercial Facade ImprovementsIDIS Activity: Project:0019 - Commercial Facade Improvements PGM Year:2018 Description: Rehab; Publicly or Privately-Owned Commercial/Industrial (14E) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Canceled 10/3/2019 12:00:00 AM Address Suppressed National Objective:LMA Status: Location: Commercial Facade Improvements 03/07/2019Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing No data returned for this view. This might be because the applied filter excludes all data. Proposed Accomplishments Businesses : 1 Total Population in Service Area: 19,155 Census Tract Percent Low / Mod: 75.46 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2018 A total of three business' applied for the program. Of the three who applied, only one has continued through the process and will be completed in the 2019 FY. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 38 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 38 of 66 620 - Summer Youth ProgramIDIS Activity: Project:0020 - Summer Youth Program PGM Year:2018 Description: Youth Services (05D)Matrix Code: Availability/accessibility Create economic opportunitiesObjective: Outcome: Canceled 9/26/2019 12:00:00 AM 8838 Valley Blvd Rosemead, CA 91770-1714 National Objective:LMC Status: Location: Activity provides for the hiring of 50 low and moderate-income community youths to work in various City locations as Clerical Assistants, Aquatic Personnel, and Community Services Aides. SYEP participants will include 20 At-Risk Program youths. The City Administers this program. 03/21/2019Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing No data returned for this view. This might be because the applied filter excludes all data. Proposed Accomplishments People (General) : 50 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 39 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 39 of 66 0 0 0 0 0 0Total: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 0 0 0 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2018 No Students were assisted with CDBG funds during this FY> 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 40 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 40 of 66 621 - Garvey Park Restroom ImprovementsIDIS Activity: Project:0021 - Garvey Park Improvements PGM Year:2018 Description: Parks, Recreational Facilities (03F)Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Open 7954 Dorothy St Rosemead, CA 91770-2424 National Objective:LMA Status: Location: The project consists of the demolition of an existing 500sf restroom that is not in compliance with current ADA rules. The City will replace this restroom with a new 680 sf restroom for men and women including the installation of the required ADA fixtures. This project also includes the removal of the existing sidewalk ramps that are currently not in compliance with ADA and the installation of new sidewalk and ADA ramps including new lighting and appurtenances. 10/14/2019Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2016 2017 2018 2019 B16MC060580 B17MC060580 B18MC060580 B19MC060580 $23,491.21 $23,491.21 $23,491.21 $361,508.79 $257,810.27 $257,810.27 $31,656.61 $5,000.00 $5,000.00 $10,179.47 $10,179.47 $10,179.47 $426,836.08 $296,480.95 $296,480.95 Proposed Accomplishments Public Facilities : 1 Total Population in Service Area: 4,145 Census Tract Percent Low / Mod: 73.10 Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 41 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 41 of 66 622 - CDBG AdministrationIDIS Activity: Project:0001 - General Administration PGM Year:2019 Description: General Program Administration (21A)Matrix Code: Objective: Outcome: Completed 11/16/2020 2:13:37 PM , National Objective: Status: Location: Provide funds toward the payment of reasonable administrative costs and carrying charges related to the planning and execution of community development activities financed in whole or in part by CDBG funds. 01/09/2020Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2017 2018 2019 B17MC060580 B18MC060580 B19MC060580 $14,820.10 $14,820.10 $14,820.10 $23,445.89 $23,445.89 $23,445.89 $111,360.13 $83,327.54 $83,327.54 $149,626.12 $121,593.53 $121,593.53 Proposed Accomplishments Number assisted: Actual Accomplishments Person 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: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic Renter Total Hispanic Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 42 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 42 of 66 0Total:0 0 0 0 0 0 0 Female-headed Households:0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 Renter 0 Total 0 0 0 0 0 Person 0 Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 43 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 43 of 66 623 - Fair Housing - Housing Rights CenterIDIS Activity: Project:0002 - Southern California Housing Rights Center PGM Year:2019 Description: Fair Housing Activities (if CDBG, then subject to 15% cap) (05J) Matrix Code: Affordability Provide decent affordable housingObjective: Outcome: Completed 11/16/2020 2:00:27 PM 8838 Valley Blvd Rosemead, CA 91770-1714 National Objective:LMC Status: Location: Provides funds for the Southern California Housing Rights Center to prepare and administer a Fair Housing Counseling Program in the City of Rosemead. Through a sub-recipient contract with the Southern California Housing Rights Center, this program will provide for the preparation and administration of a Fair Housing Counseling Program. 01/09/2020Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2019 B19MC060580 $10,000.00 $0.00 $0.00 $10,000.00 $0.00 $0.00 Proposed Accomplishments People (General) : 20 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 24 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 3 1 4 1 0 0 0 0 0 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 44 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 44 of 66 24Total:0 0 0 0 0 0 47 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 38 5 4 0 47 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2019 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 45 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 45 of 66 624 - Owner-Occupied Rehabilitation Program - Emergency GrantsIDIS Activity: Project:0003 - Owner-Occupied Rehabilitation Program - Emergency Grants PGM Year:2019 Description: Rehab; Single-Unit Residential (14A)Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Completed 11/16/2020 2:14:45 PM 8838 Valley Blvd Rosemead, CA 91770-1714 National Objective:LMH Status: Location: Provide funds toward the payment of reasonable administrative costs and carrying charges related to the planning and execution of community development activities financed in whole or in part by CDBG funds. This program will provide funds toward the Owner-Occupied Rehabilitation Program for Emergency Grants, which assist low to moderate-income households in maintaining a safe and decent living environment. 01/09/2020Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2018 B18MC060580 $2,000.00 $0.00 $0.00 $2,000.00 $0.00 $0.00 Proposed Accomplishments Housing Units : 10 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 46 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 46 of 66 0Total:1 1 0 0 1 1 0 Female-headed Households:1 0 1 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 1 0 0 1 100.0% Renter 0 0 0 0 0 Total 0 1 0 0 1 100.0% Person 0 0 0 0 0 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2019 An emergency grant was issued to Ms. Giova who resides at 8509 El Camino Dr. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 47 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 47 of 66 625 - Owner-Occupied Rehabilitation Program - GrantsIDIS Activity: Project:0004 - Owner-Occupied Rehabilitation Program PGM Year:2019 Description: Rehab; Single-Unit Residential (14A)Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Open 8838 Valley Blvd Rosemead, CA 91770-1714 National Objective:LMH Status: Location: Provide funds for a $15,000 grant to low and moderate-income senior citizens (62 years or older) and disabled homeowners for repairs related to interior and exterior code deficiencies and general home improvements. This program will provide funds toward the Owner-Occupied Rehabilitation Program for Grants, which will assist low to moderate-income households in maintaining a safe and decent living environment. 01/09/2020Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2018 B18MC060580 $100,000.00 $40,744.63 $40,744.63 $100,000.00 $40,744.63 $40,744.63 Proposed Accomplishments Housing Units : 10 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 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 1 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 48 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 48 of 66 0Total:1 1 0 0 1 1 0 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 1 0 0 0 1 100.0% Renter 0 0 0 0 0 Total 1 0 0 0 1 100.0% Person 0 0 0 0 0 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2019 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 49 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 49 of 66 626 - Owner-Occupied Rehabilitation Program - RebatesIDIS Activity: Project:0005 - Owner-Occupied Rehabilitation Program - Rebates PGM Year:2019 Description: Rehab; Single-Unit Residential (14A)Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Canceled 12/3/2020 1:20:44 PM 8838 Valley Blvd Rosemead, CA 91770-1714 National Objective:LMH Status: Location: Provide funds for a continuing program that provides rebates of 50% off the cost of home improvements (up to $15,000 for $30,000 worth of improvements) to homeowners who meet low to moderate-income criteria. This program will provide funds towards the Owner-Occupied Rehabilitation Program for Rebates, which assist low to moderate-income households in maintaining a safe and decent living environment. 01/13/2020Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing No data returned for this view. This might be because the applied filter excludes all data. Proposed Accomplishments Housing Units : 2 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 50 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 50 of 66 0 0 0 0 0 0Total: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 1 0 0 0 1 100.0% Renter 0 0 0 0 0 Total 1 0 0 0 1 100.0% Person 0 0 0 0 0 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 51 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 51 of 66 627 - Owner-Occupied Rehabilitation Program - Lead/Asbestos TestingIDIS Activity: Project:0006 - Owner-Occupied Rehabilitation Program - Lead/Asbestos Testing PGM Year:2019 Description: Lead-Based/Lead Hazard Test/Abate (14I) Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Completed 12/3/2020 1:22:06 PM 8838 Valley Blvd Rosemead, CA 91770-1714 National Objective:LMH Status: Location: Provide funds for testing and clearance testing (including risk assessment) of units constructed prior to 1978 that participate in the City's Owner-Occupied Rehabilitation Program. This program will provide for the testing and clearance testing (including risk assessment) of leadasbestos hazards of units constructed prior to 1978 that participate in the City's Owner- Occupied Rehabilitation Program. 01/09/2020Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2018 B18MC060580 $909.90 $909.90 $909.90 $909.90 $909.90 $909.90 Proposed Accomplishments Housing Units : 5 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 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 1 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 52 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 52 of 66 0Total:1 1 0 0 1 1 0 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 1 0 0 0 1 100.0% Renter 0 0 0 0 0 Total 1 0 0 0 1 100.0% Person 0 0 0 0 0 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2020 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 53 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 53 of 66 628 - Owner-Occupied Rehabilitation Program - Lead/Asbestos RemediationIDIS Activity: Project:0007 - Owner-Occupied Rehabilitation Program - Lead/Asbestos Remediation PGM Year:2019 Description: Lead-Based/Lead Hazard Test/Abate (14I) Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Open 8838 Valley Blvd Rosemead, CA 91770-1714 National Objective:LMH Status: Location: Provide grant funds to remediate leadasbestos hazards in units participating in the City's Owner-Occupied Rehabilitation Program. This program will provide remediation of leadasbestos hazards of units constructed prior to 1978 that participate in the City's Owner-Occupied Rehabilitation Program. 01/09/2020Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2018 B18MC060580 $15,000.00 $11,714.00 $11,714.00 $15,000.00 $11,714.00 $11,714.00 Proposed Accomplishments Housing Units : 5 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 White: Black/African American: Total: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 54 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 54 of 66 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 0 0 0 Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 55 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 55 of 66 629 - Facilities Improvement - Garvey Park Gym HVACIDIS Activity: Project:0008 - Facilities Improvement PGM Year:2019 Description: Parks, Recreational Facilities (03F)Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Open 7954 Dorothy St Rosemead, CA 91770-2424 National Objective:LMA Status: Location: Provide funds for public facility improvements in eligible low and moderate-income block groups based on an official designation of deteriorating andor deteriorated areas. This program will provide HVAC system for Garvey Park Gym. 01/13/2020Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2016 2018 2019 B16MC060580 B18MC060580 B19MC060580 $6,463.95 $0.00 $6,463.95 $43,654.91 $32,000.00 $32,000.00 $335,181.14 $0.00 $0.00 $385,300.00 $32,000.00 $38,463.95 Proposed Accomplishments Public Facilities : 1 Total Population in Service Area: 4,145 Census Tract Percent Low / Mod: 73.10 Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 56 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 56 of 66 630 - Summer Youth ProgramIDIS Activity: Project:0009 - Summer Youth Program PGM Year:2019 Description: Youth Services (05D)Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Canceled 11/16/2020 2:03:54 PM 8838 Valley Blvd Rosemead, CA 91770-1714 National Objective:LMC Status: Location: Recreational summer program services to youth under the age of 18 and their families who meet certain income requirements. Through a sub-recipient contract with the Santa Anita Family Service, this program will provide low-cost crisis intervention and crime prevention services to youth under the age of 18 and their families who meet certain income requirements. 01/13/2020Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing No data returned for this view. This might be because the applied filter excludes all data. Proposed Accomplishments People (General) : 12 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 57 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 57 of 66 0 0 0 0 0Total: Other multi-racial: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 0 0 0 Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 58 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 58 of 66 632 - Family Promise of San Gabriel ValleyIDIS Activity: Project:0010 - Family Promise of San Gabriel Valley PGM Year:2019 Description: Operating Costs of Homeless/AIDS Patients Programs (03T) Matrix Code: Availability/accessibility Create suitable living environmentsObjective: Outcome: Completed 11/16/2020 2:03:01 PM 1255 San Gabriel Blvd Rosemead, CA 91770-4237 National Objective:LMC Status: Location: Provide funds for the partial funding of a Homeless Shelter for families. The shelter provides temporary transitional housing for families, as well as a full range of social services for clients. Through a sub-recipient contract with Family Promise of San Gabriel Valley, this program will provide the partial funding of a Homeless Shelter for families. The shelter provides temporary transitional housing for families, as well as a full range of social services for clients. 01/13/2020Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2019 B19MC060580 $5,000.00 $0.00 $0.00 $5,000.00 $0.00 $0.00 Proposed Accomplishments People (General) : 25 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 8 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 59 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 59 of 66 8Total:0 0 0 0 0 0 8 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 8 0 0 0 8 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2019 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 60 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 60 of 66 633 - Senior NutritionIDIS Activity: Project:0011 - Senior Nutrition PGM Year:2019 Description: Senior Services (05A)Matrix Code: Affordability Provide decent affordable housingObjective: Outcome: Completed 11/16/2020 2:12:33 PM 9108 Garvey Ave Rosemead, CA 91770-3337 National Objective:LMC Status: Location: Provide funds for the Senior Nutrition Program. The Senior Nutrition Program provides high quality, cost efficient, nutritious meals at one City location (Garvey Community Center) to seniors living in Rosemead and promotes the role of nutrition in preventative health and long-term care. The Senior Nutrition Program will provide high quality, cost efficient, nutritious meals at the Garvey Community Center to seniors living in Rosemead and promotes the role of nutrition in preventative health and long-term care. 01/09/2020Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2018 2019 B18MC060580 B19MC060580 $44,278.17 $44,278.17 $44,278.17 $20,721.79 $11,654.91 $11,654.91 $64,999.96 $55,933.08 $55,933.08 Proposed Accomplishments People (General) : 500 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 1 0 0 1 12 81White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 101 2 195 0 2 1 3 0 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 61 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 61 of 66 0 0 0 95Total: Asian/Pacific Islander: Hispanic: 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 316 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 264 40 12 0 316 100.0% Annual Accomplishments Years Accomplishment Narrative # Benefitting 2019 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 62 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 62 of 66 634 - Commercial Facade ImprovementsIDIS Activity: Project:0012 - Commercial Facade Improvements PGM Year:2019 Description: Rehab; Publicly or Privately-Owned Commercial/Industrial (14E) Matrix Code: Sustainability Create economic opportunitiesObjective: Outcome: Open 8838 Valley Blvd Rosemead, CA 91770-1714 National Objective:LMJ Status: Location: Improvements to prevent blight of commercial CDBG target areas. Support a suitable living environment by improving commercial facades in the City's commercial districts. 01/09/2020Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2018 2019 B18MC060580 B19MC060580 $3,238.80 $3,238.80 $3,238.80 $1,364.96 $1,364.96 $1,364.96 $4,603.76 $4,603.76 $4,603.76 Proposed Accomplishments Jobs : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0White: Black/African American: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 63 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 63 of 66 0Total:0 0 0 0 0 0 0 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 0 0 0 Annual Accomplishments No data returned for this view. This might be because the applied filter excludes all data. 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 64 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 64 of 66 640 - Land AcquisitionIDIS Activity: Project:0018 - Acquisition of Land PGM Year:2019 Description: Acquisition of Real Property (01)Matrix Code: Affordability Provide decent affordable housingObjective: Outcome: Open 2501 San Gabriel Blvd Rosemead, CA 91770-3251 National Objective:LMH Status: Location: Purchase of land for the development of Affordable Housing 05/20/2020Initial Funding Date: Activity to prevent, prepare for, and respond to Coronavirus:No Financing Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total CDBG EN Total 2018 2019 B18MC060580 B19MC060580 $8,760.00 $7,560.00 $7,560.00 $1,035.00 $1,035.00 $1,035.00 $9,795.00 $8,595.00 $8,595.00 Proposed Accomplishments Housing Units : 1 Number assisted: Actual Accomplishments Person Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 White: Black/African American: Total: Asian: American Indian/Alaskan Native: Native Hawaiian/Other Pacific Islander: American Indian/Alaskan Native & White: Asian White: Black/African American & White: American Indian/Alaskan Native & Black/African American: Other multi-racial: Asian/Pacific Islander: Hispanic: Owner Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Renter Total Hispanic 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Total Hispanic Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 65 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 65 of 66 Female-headed Households:0 0 0 Income Category: Low Mod Moderate Extremely Low Non Low Moderate Total Percent Low/Mod Owner 0 0 0 0 0 Renter 0 0 0 0 0 Total 0 0 0 0 0 Person 0 0 0 0 0 Annual Accomplishments Years Accomplishment Narrative # Benefitting 2019 16-Dec-2020U.S. Department of Housing and Urban Development 17:58 66 Date: Time: Page: Office of Community Planning and Development Integrated Disbursement and Information System CDBG Activity Summary Report (GPR) for Program Year 2019 ROSEMEAD Page:PR03 - ROSEMEAD 66 of 66 $4,625,211.86 $731,743.06 $1,020,447.12 Total Funded Amount: Total Drawn In Program Year: Total Drawn Thru Program Year: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PR06 - Summary of Consolidated Plan Projects for Report Year DATE: 12/16/2020 TIME: 6:02:04 PM PAGE: 1/2 IDIS 1/2 Plan Year IDIS Project Project Title and Description Program Metrics Project Estimate Commited Amount Amount DrawnThru Report Year AmountAvailable to Draw AmountDrawn in Report Year 2019 1 2 3 4 5 6 7 8 9 General Administration Southern California Housing Rights Center Owner-Occupied Rehabilitation Program - Emergency Grants Owner-Occupied Rehabilitation Program Owner-Occupied Rehabilitation Program - Rebates Owner-Occupied Rehabilitation Program - Lead/Asbestos Testing Owner-Occupied Rehabilitation Program - Lead/Asbestos Remediation Facilities Improvement Summer Youth Program Provide funds toward the payment of reasonable administrative costs and carrying charges related to the planning and execution of community development activities financed in whole or in part by CDBG funds. Provides funds for the Southern CaliforniaHousing Rights Center to prepare andadminister a Fair Housing Counseling Programin the City of Rosemead. Provide funds to homeowners who are low to moderate-income and need funding for correction to emergency code deficiencies that constitute an immediate health and/or safety issue. Provide funds for a $15,000 grant to low andmoderate-income senior citizens (62 years orolder) and disabled homeowners for repairsrelated to interior and exterior code deficienciesand general home improvements. Includes Lead Testing and Abatement. Provide funds for a continuing program that provides rebates of 50% off the cost of home improvements (up to $15,000 for $30,000 worth of improvements) to homeowners who meet low to moderate-income criteria. Provide funds for testing and clearance testing(including risk assessment) of units constructedprior to 1978 that participate in the City's Owner-Occupied Rehabilitation Program. Provide grant funds to remediate lead/asbestos hazards in units participating in the City's Owner- Occupied Rehabilitation Program. Provide funds for public facility improvements in eligible low and moderate-income block groups based on an official designation of deterioratingand/or deteriorated areas. Recreational summer program services to youthunder the age of 18 and their families who meetcertain income requirements. CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG CDBG $135,219.00 $149,626.12 $121,593.53 $28,032.59 $121,593.53 $10,000.00 $10,000.00 $0.00 $10,000.00 $0.00 $2,000.00 $2,000.00 $0.00 $2,000.00 $0.00 $180,000.00 $100,000.00 $40,744.63 $59,255.37 $40,744.63 $5,000.00 $0.00 $0.00 $0.00 $0.00 $4,000.00 $909.90 $909.90 $0.00 $909.90 $15,000.00 $15,000.00 $11,714.00 $3,286.00 $11,714.00 $128,000.00 $385,300.00 $38,463.95 $346,836.05 $32,000.00 $35,000.00 $0.00 $0.00 $0.00 $0.00 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PR06 - Summary of Consolidated Plan Projects for Report Year DATE: 12/16/2020 TIME: 6:02:04 PM PAGE: 2/2 IDIS 2/2 Plan Year IDIS Project Project Title and Description Program Metrics Project Estimate Commited Amount Amount DrawnThru Report Year AmountAvailable to Draw AmountDrawn in Report Year 2019 10 11 12 13 14 15 16 17 18 19 Family Promise of San Gabriel Valley Senior Nutrition Commercial Facade Improvements HOME Administration Owner-Occupied Rehabilitation Program - Loans Down Payment Assistance Program Rio Hondo Community Development Corporation - Operating Expense Affordable Housing Development Acquisition of Land Emergency Assistance Program Provide funds for the partial funding of a Homeless Shelter for families. The shelter provides temporary transitional housing for families, as well as a full range of social services for clients. Provide funds for the Senior Nutrition Program.The Senior Nutrition Program provides highquality, cost efficient, nutritious meals at one Citylocation (Garvey Community Center) to seniors living in Rosemead and promotes the role of nutrition in preventative health and long-term care. Improvements to prevent blight of commercial CDBG target areas. Provide funds toward the payment of reasonableadministrative costs and carrying chargesrelated to the planning and execution ofcommunity development activities financed inwhole or in part by HOME funds. Provide funds for the City's low interest (0 to 3%) deferred payment loans to seniors, persons with a disability, and families of low to moderate- income who own and occupy their homes and need financial assistance to make repairs and improvements. Provide funds for first time homebuyers throughthe City's Down Payment Assistance Program.The amount of the loan will vary depending onthe value of the house to be purchased to assist the homebuyer in achieving a 25% down payment. The maximum allowable loan will be $95,000. Provide funds for general operating support during the development of CHDO set-aside funded affordable housing projects. Provide funds for the production of affordablehousing opportunities using available fundsunder the HOME Investment Partnerships(HOME) entitlement grant. Purchase of property on which the City will build affordable housing for veterans. Short Term Housing Assistance Payments CDBG CDBG CDBG HOME HOME HOME HOME HOME CDBG HOME $5,000.00 $5,000.00 $0.00 $5,000.00 $0.00 $60,000.00 $64,999.96 $55,933.08 $9,066.88 $55,933.08 $100,000.00 $4,603.76 $4,603.76 $0.00 $4,603.76 $89,179.00 $53,198.29 $8,030.35 $45,167.94 $8,030.35 $150,000.00 $100,000.00 $0.00 $100,000.00 $0.00 $100,000.00 $0.00 $0.00 $0.00 $0.00 $2,000.00 $0.00 $0.00 $0.00 $0.00 $171,500.00 $846,192.15 $0.00 $846,192.15 $0.00 $500,000.00 $9,795.00 $8,595.00 $1,200.00 $8,595.00 $85,920.00 $0.00 $0.00 $0.00 $0.00 U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:1 18:02 12-16-20 CDBG Summary of Accomplishments Program Year: 2019 ROSEMEAD Activity Group Activity Category f Metrics Open Count Open Activities Disbursed Completed Count Completed Activities Disbursed Program Year Count Total Activities Disbursed Acquisition Economic Development Housing Public Facilities and Improvements Public Services General Administration and Planning Grand Total Acquisition of Real Property (01) Total Acquisition Rehab; Publicly or Privately-Owned Commercial/Industrial (14E) Total Economic Development Rehab; Single-Unit Residential (14A) Rehabilitation Administration (14H) Lead-Based/Lead Hazard Test/Abate(14I) Code Enforcement (15) Total Housing Parks, Recreational Facilities (03F) Other Public Improvements Not Listed in 03A-03S (03Z) Total Public Facilities andImprovements Operating Costs of Homeless/AIDS Patients Programs (03T) Senior Services (05A) Fair Housing Activities (if CDBG, then subject to 15% cap) (05J) Total Public Services General Program Administration (21A) Fair Housing Activities (subject to 20% Admin Cap) (21D) Total General Administration and Planning 0 0 0 0 0 0 0 0 0 0 0 0 0 1 $8,595.00 0 $0.00 1 $8,595.00 1 $8,595.00 0 $0.00 1 $8,595.00 1 $4,603.76 0 $0.00 1 $4,603.76 1 $4,603.76 0 $0.00 1 $4,603.76 1 $40,744.63 4 $14,935.00 5 $55,679.63 0 $0.00 1 $18,132.92 1 $18,132.92 1 $11,714.00 3 $1,809.90 4 $13,523.90 0 $0.00 1 $49,608.98 1 $49,608.98 2 $52,458.63 9 $84,486.80 11 $136,945.43 2 $328,480.95 0 $0.00 2 $328,480.95 1 $0.00 0 $0.00 1 $0.00 3 $328,480.95 0 $0.00 3 $328,480.95 1 $5,000.00 1 $0.00 2 $5,000.00 0 $0.00 2 $95,346.67 2 $95,346.67 0 $0.00 1 $0.00 1 $0.00 1 $5,000.00 4 $95,346.67 5 $100,346.67 0 $0.00 3 $152,771.25 3 $152,771.25 0 $0.00 2 $0.00 2 $0.00 0 $0.00 5 $152,771.25 5 $152,771.25 8 $399,138.34 18 $332,604.72 26 $731,743.06 Count of CDBG Activities with Disbursements by Activity Group & Matrix Code U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:2 18:02 12-16-20 CDBG Summary of Accomplishments Program Year: 2019 ROSEMEAD Activity Group Matrix Code Accomplishment Type MetricsOpen Count Completed Count Program Year Totals Acquisition Economic Development Housing Public Facilities and Improvements Public Services Grand Total Acquisition of Real Property (01) Total Acquisition Rehab; Publicly or Privately-Owned Commercial/Industrial (14E) Total Economic Development Rehab; Single-Unit Residential (14A) Rehabilitation Administration (14H) Lead-Based/Lead Hazard Test/Abate (14I) Code Enforcement (15) Total Housing Parks, Recreational Facilities (03F) Other Public Improvements Not Listed in 03A-03S (03Z) Total Public Facilities and Improvements Operating Costs of Homeless/AIDS Patients Programs (03T) Senior Services (05A) Fair Housing Activities (if CDBG, then subject to 15% cap) (05J) Total Public Services Housing Units Jobs Housing Units Housing Units Housing Units Persons Public Facilities Public Facilities Persons Persons Persons 0 0 0 0 0 0 0 0 0 0 0 0 1 9 10 0 5 5 0 7 7 0 62,225 62,225 1 62,246 62,247 0 0 0 0 0 0 0 0 0 5 8 13 0 806 806 0 47 47 5 861 866 6 63,107 63,113 CDBG Sum of Actual Accomplishments by Activity Group and Accomplishment Type U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:3 18:02 12-16-20 CDBG Summary of Accomplishments Program Year: 2019 ROSEMEAD CDBG Beneficiaries by Racial / Ethnic Category Housing-Non Housing Race Source Type (for Funding Fact Source) Metrics Total Persons Total Hispanic Persons Total Households Total Hispanic Households Housing Non Housing Grand Total White Asian Other multi-racial Total Housing White Black/African American Asian American Indian/Alaskan Native Native Hawaiian/Other Pacific Islander American Indian/Alaskan Native & White Asian & White Other multi-racial Total Non Housing White Black/African American Asian American Indian/Alaskan Native Native Hawaiian/Other Pacific Islander American Indian/Alaskan Native & White Asian & White Other multi-racial Total Grand Total MC MC MC MC MC MC MC MC MC MC MC MC MC MC MC MC MC MC MC 0 0 17 12 0 0 3 0 0 0 3 3 0 0 23 15 226 86 0 0 6 0 0 0 431 1 0 0 1 0 0 0 2 1 0 0 5 0 0 0 3 0 0 0 192 162 0 0 866 250 0 0 226 86 17 12 6 0 0 0 431 1 3 0 1 0 0 0 2 1 0 0 5 0 0 0 3 0 0 0 192 162 3 3 866 250 23 15 U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:4 18:02 12-16-20 CDBG Summary of Accomplishments Program Year: 2019 ROSEMEAD Income Levels ST MetricsOwner Occupied Renter Occupied Persons Housing Non Housing Extremely Low (<=30%) Low (>30% and <=50%) Mod (>50% and <=80%) Total Low-Mod Non Low-Mod (>80%) Total Beneficiaries Extremely Low (<=30%) Low (>30% and <=50%) Mod (>50% and <=80%) Total Low-Mod Non Low-Mod (>80%) Total Beneficiaries MC MC MC MC MC MC MC MC MC MC MC MC 1 0 0 1 0 0 0 0 0 2 0 0 0 0 0 2 0 0 0 0 310 0 0 45 0 0 16 0 0 371 0 0 0 0 0 371 CDBG Beneficiaries by Income Category U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:1 18:03 12-16-20 HOME Summary of Accomplishments PR26 - CDBG Financial Summary Report U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:1 13:30 12-18-20 Program Year 2019 ROSEMEAD , CA Metrics Grantee Program Year 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 05a CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE) 06 FUNDS RETURNED TO THE LINE-OF-CREDIT 06a FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT 07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 08 TOTAL AVAILABLE (SUM, LINES 01-07) PART II: SUMMARY OF CDBG EXPENDITURES 09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 15 TOTAL EXPENDITURES (SUM, LINES 11-14) 16 UNEXPENDED BALANCE (LINE 08 - LINE 15) 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) 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) PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS 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) ROSEMEAD , CA 2,019.00 983,126.95 746,663.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,729,789.95 578,971.81 0.00 578,971.81 152,771.25 0.00 0.00 731,743.06 998,046.89 0.00 0.00 578,971.81 0.00 578,971.81 100.00% PY: 2019 PY: PY: 0.00 0.00 0.00% 100,346.67 0.00 0.00 0.00 100,346.67 746,663.00 0.00 44,413.59 791,076.59 12.68% PR26 - CDBG Financial Summary Report U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:2 13:30 12-18-20 Program Year 2019 ROSEMEAD , CA Metrics 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) 152,771.25 0.00 0.00 0.00 152,771.25 746,663.00 0.00 31,177.72 777,840.72 19.64% PR26 - CDBG Financial Summary Report U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:3 13:30 12-18-20 Program Year 2019 ROSEMEAD , CA LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 Report returned no data. LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18 Report returned no data. LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 PlanYear IDISProject IDISActivity VoucherNumber Activity Name MatrixCode NationalObjective Drawn Amount 2019 2019 2019 2019 2018 2018 2018 2018 2018 2018 2018 2019 2018 2018 2019 2019 2019 2019 2019 2019 2019 2018 2019 2019 2019 2019 2019 2019 2019 18 18 18 18 21 21 21 21 21 21 21 8 11 12 11 11 11 11 11 11 11 5 4 4 4 4 4 12 12 640 640 640 640 621 621 621 621 621 621 621 629 611 612 633 633 633 633 633 633 633 605 625 625 625 625 625 634 634 6339335 6345432 6373037 6378914 6293545 6339335 6345432 6366787 6373037 6378914 6407612 6293545 6407610 6293545 6339335 6345432 6345443 6366787 6373037 6378914 6407584 6293545 6339335 6345432 6366787 6373037 6406476 6339335 6345432 Land Acquisition Land Acquisition Land Acquisition Land Acquisition Garvey Park Restroom Improvements Garvey Park Restroom Improvements Garvey Park Restroom Improvements Garvey Park Restroom Improvements Garvey Park Restroom Improvements Garvey Park Restroom Improvements Garvey Park Restroom Improvements Facilities Improvement - Garvey Park Gym HVAC Family Promise Senior Nutrition Program Senior Nutrition Senior Nutrition Senior Nutrition Senior Nutrition Senior Nutrition Senior Nutrition Senior Nutrition Owner Occupied Rehabilitation - CDBG Grants Owner-Occupied Rehabilitation Program - Grants Owner-Occupied Rehabilitation Program - Grants Owner-Occupied Rehabilitation Program - Grants Owner-Occupied Rehabilitation Program - Grants Owner-Occupied Rehabilitation Program - Grants Commercial Facade Improvements Commercial Facade Improvements 01 01 01 01 01 03F 03F 03F 03F 03F 03F 03F 03F 03F 03T 03T 05A 05A 05A 05A 05A 05A 05A 05A 05A 14A 14A 14A 14A 14A 14A 14A 14E 14E LMH LMH LMH LMH Matrix Code 01 LMA LMA LMA LMA LMA LMA LMA LMA Matrix Code 03F LMC Matrix Code 03T LMC LMC LMC LMC LMC LMC LMC LMC Matrix Code 05A LMH LMH LMH LMH LMH LMH Matrix Code 14A LMJ LMJ $4,185.00 $3,375.00 $360.00 $675.00 $8,595.00 $5,000.00 $18,885.40 $3,313.02 $10,179.47 $85,468.27 $57,900.78 $115,734.01 $32,000.00 $328,480.95 $5,000.00 $5,000.00 $39,413.59 $14,011.81 $3,176.51 $13,938.84 $3,744.68 $5,092.32 $4,314.01 $11,654.91 $95,346.67 $14,935.00 $15,395.00 $15,396.25 $3,465.88 $2,118.75 $4,368.75 $55,679.63 $1,567.47 $1,432.15 PR26 - CDBG Financial Summary Report U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:4 13:30 12-18-20 Program Year 2019 ROSEMEAD , CA PlanYear IDISProject IDISActivity VoucherNumber Activity Name MatrixCode NationalObjective Drawn Amount 2019 2019 2019 2018 2018 2019 2019 2018 Total 12 12 12 3 7 6 7 9 634 634 634 603 607 627 628 609 6366787 6373037 6378914 6293545 6293545 6339335 6339335 6293545 Commercial Facade Improvements Commercial Facade Improvements Commercial Facade Improvements Housing Rehabilitation - Administration Owner Occupied Rehabilitation - Lead/Asbestos Testing Owner-Occupied Rehabilitation Program - Lead/Asbestos Testing Owner-Occupied Rehabilitation Program - Lead/Asbestos Remediation Code Enforcement 14E 14E 14E 14E 14H 14H 14I 14I 14I 14I 15 15 LMJ LMJ LMJ Matrix Code 14E LMH Matrix Code 14H LMH LMH LMH Matrix Code 14I LMA Matrix Code 15 $239.18 $697.15 $667.81 $4,603.76 $18,132.92 $18,132.92 $900.00 $909.90 $11,714.00 $13,523.90 $49,608.98 $49,608.98 $578,971.81 LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27 Plan Year IDIS Project IDIS Activity Voucher Number Activity to prevent, prepare for, and respond to Coronavirus Activity Name Grant Number Fund Type Matrix Code National Objective Drawn Amount 2018 2018 2019 2019 2019 2019 2019 2019 2019 Total 11 12 11 11 11 11 11 11 11 611 612 633 633 633 633 633 633 633 6407610 6293545 6339335 6345432 6345443 6366787 6373037 6378914 6407584 No No No No No No No No No No Family Promise Senior Nutrition Program Senior Nutrition Senior Nutrition Senior Nutrition Senior Nutrition Senior Nutrition Senior Nutrition Senior Nutrition Activity to prevent, prepare for, and respond to Coronavirus B17MC060580 B18MC060580 B18MC060580 B18MC060580 B18MC060580 B18MC060580 B18MC060580 B18MC060580 B19MC060580 EN EN EN EN EN EN EN EN EN 03T 03T 05A 05A 05A 05A 05A 05A 05A 05A 05A LMC Matrix Code 03T LMC LMC LMC LMC LMC LMC LMC LMC Matrix Code 05A $5,000.00 $5,000.00 $39,413.59 $14,011.81 $3,176.51 $13,938.84 $3,744.68 $5,092.32 $4,314.01 $11,654.91 $95,346.67 $100,346.67 $100,346.67 LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37 PlanYear IDISProject IDISActivity VoucherNumber Activity Name MatrixCode NationalObjective Drawn Amount 2018 2019 2019 2019 1 1 1 1 601 622 622 622 6293545 6339335 6345432 6366787 CDBG Administration CDBG Administration CDBG Administration CDBG Administration 21A 21A 21A 21A $31,177.72 $32,691.83 $5,574.16 $50,241.69 PR26 - CDBG Financial Summary Report U.S. Department of Housing and Urban Development Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:5 13:30 12-18-20 Program Year 2019 ROSEMEAD , CA PlanYear IDISProject IDISActivity VoucherNumber Activity Name MatrixCode NationalObjective Drawn Amount 2019 2019 2019 Total 1 1 1 622 622 622 6373037 6378914 6406476 CDBG Administration CDBG Administration CDBG Administration 21A 21A 21A 21A Matrix Code 21A $9,469.92 $6,750.70 $16,865.23 $152,771.25 $152,771.25 U.S. Department of Housing and Urban Development ROSEMEAD IDIS - PR27 Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:1 18:04 12-16-20 Status of HOME Grants Commitments from Authorized Funds Fiscal Year Total Authorization Admin/CHDO OP Authorization CR/CL/CC – Amount Committed to CHDOS % CHDO Cmtd SU Funds-Subgrants to Other Entities EN Funds-PJ Committed to Activities Total Authorized Commitments % of Auth Cmtd 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Total $380,800.00 $0.00 $0.00 0.0%$0.00 $380,800.00 $380,800.00 100.0% $371,450.00 $0.00 $0.00 0.0%$0.00 $371,450.00 $371,450.00 100.0% $294,450.00 $46,700.00 $0.00 0.0%$0.00 $247,750.00 $294,450.00 100.0% $50,300.00 $50,300.00 $0.00 0.0%$0.00 $0.00 $50,300.00 100.0% $338,250.00 $50,300.00 $75,450.00 22.3%$0.00 $212,500.00 $338,250.00 100.0% $559,000.00 $55,900.00 $83,850.00 15.0%$0.00 $419,250.00 $559,000.00 100.0% $557,000.00 $55,700.00 $83,550.00 15.0%$0.00 $417,750.00 $557,000.00 100.0% $572,554.00 $57,255.40 $85,883.10 15.0%$0.00 $429,415.50 $572,554.00 100.0% $568,577.00 $56,857.70 $85,286.55 15.0%$0.00 $426,432.75 $568,577.00 100.0% $546,809.00 $54,680.90 $82,021.35 15.0%$0.00 $410,106.75 $546,809.00 100.0% $345,231.25 $51,521.80 $56,374.95 16.3%$0.00 $237,334.50 $345,231.25 100.0% $64,222.40 $64,222.40 $0.00 0.0%$0.00 $0.00 $64,222.40 100.0% $470,310.85 $74,420.80 $48,585.05 10.3%$0.00 $347,305.00 $470,310.85 100.0% $551,200.00 $82,680.00 $0.00 0.0%$0.00 $468,520.00 $551,200.00 100.0% $542,886.40 $82,083.10 $0.00 0.0%$0.00 $460,803.30 $542,886.40 100.0% $408,753.10 $72,132.60 $0.00 0.0%$0.00 $336,620.50 $408,753.10 100.0% $194,611.75 $27,475.50 $0.00 0.0%$0.00 $167,136.25 $194,611.75 100.0% $156,264.05 $25,141.10 $0.00 0.0%$0.00 $131,122.95 $156,264.05 100.0% $204,541.70 $25,411.30 $0.00 0.0%$0.00 $0.50 $25,411.80 12.4% $20,114.30 $20,114.30 $0.00 0.0%$0.00 $0.00 $20,114.30 100.0% $218,386.00 $23,838.60 $32,757.90 15.0%$0.00 $161,789.50 $218,386.00 100.0% $234,004.00 $25,400.40 $0.00 0.0%$0.00 $208,603.60 $234,004.00 100.0% $346,837.00 $34,432.73 $0.00 0.0%$0.00 $312,153.30 $346,586.03 99.9% $351,721.00 $87,930.25 $0.00 0.0%$0.00 $263,790.75 $351,721.00 100.0% $8,348,273.80 $1,124,498.88 $633,758.90 7.5%$0.00 $6,410,635.15 $8,168,892.93 97.8% U.S. Department of Housing and Urban Development ROSEMEAD IDIS - PR27 Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:2 18:04 12-16-20 Status of HOME Grants Program Income (PI) Program Year Total Receipts Amount Suballocated to PA Amount Committed to Activities % Committed Net Disbursed Disbursed Pending Approval Total Disbursed % Disbursed 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Total $0.00 N/A $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 N/A $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 N/A $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 N/A $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 N/A $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 N/A $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 N/A $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 N/A $0.00 0.0%$0.00 $0.00 $0.00 0.0% $79,950.00 N/A $79,950.00 100.0%$79,950.00 $0.00 $79,950.00 100.0% $41,600.00 N/A $41,600.00 100.0%$41,600.00 $0.00 $41,600.00 100.0% $237,374.32 N/A $237,374.32 100.0%$237,374.32 $0.00 $237,374.32 100.0% $0.00 N/A $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 N/A $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 N/A $0.00 0.0%$0.00 $0.00 $0.00 0.0% $3,240.00 N/A $3,240.00 100.0%$3,240.00 $0.00 $3,240.00 100.0% $22,865.00 N/A $22,865.00 100.0%$22,865.00 $0.00 $22,865.00 100.0% $0.00 $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $79,390.00 $0.00 $79,390.00 100.0%$79,390.00 $0.00 $79,390.00 100.0% $0.00 $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $159,387.21 $0.00 $159,387.21 100.0%$159,387.21 $0.00 $159,387.21 100.0% $0.00 $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $623,806.53 $0.00 $623,806.53 100.0%$623,806.53 $0.00 $623,806.53 100.0% U.S. Department of Housing and Urban Development ROSEMEAD IDIS - PR27 Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:3 18:04 12-16-20 Status of HOME Grants Program Income for Administration (PA) Program Year Authorized Amount Amount Committed to Activities % Committed Net Disbursed Disbursed Pending Approval Total Disbursed % Disbursed 2012 2013 2014 2015 2016 2017 2018 2019 Total $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% U.S. Department of Housing and Urban Development ROSEMEAD IDIS - PR27 Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:4 18:04 12-16-20 Status of HOME Grants Recaptured Homebuyer Funds (HP) Program Year Total Receipts Amount Committed to Activities % Committed Net Disbursed Disbursed Pending Approval Total Disbursed % Disbursed 2015 2016 2017 2018 2019 Total $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% U.S. Department of Housing and Urban Development ROSEMEAD IDIS - PR27 Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:5 18:04 12-16-20 Status of HOME Grants Repayments to Local Account (IU) Program Year Total Recipts Amount Committed to Activities % Committed Net Disbursed Disbursed Pending Approval Total Disbursed % Disbursed 2015 2016 2017 2018 2019 Total $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0% U.S. Department of Housing and Urban Development ROSEMEAD IDIS - PR27 Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:6 18:04 12-16-20 Status of HOME Grants Disbursements from Treasury Account Fiscal Year Total Authorization Disbursed Returned Net Disbursed Disbursed Pending Approval Total Disbursed % Disb Available to Disburse 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Total $380,800.00 $380,800.00 $0.00 $380,800.00 $0.00 $380,800.00 100.0%$0.00 $371,450.00 $371,450.00 $0.00 $371,450.00 $0.00 $371,450.00 100.0%$0.00 $294,450.00 $294,450.00 $0.00 $294,450.00 $0.00 $294,450.00 100.0%$0.00 $50,300.00 $50,300.00 $0.00 $50,300.00 $0.00 $50,300.00 100.0%$0.00 $338,250.00 $338,250.00 $0.00 $338,250.00 $0.00 $338,250.00 100.0%$0.00 $559,000.00 $559,000.00 $0.00 $559,000.00 $0.00 $559,000.00 100.0%$0.00 $557,000.00 $557,000.00 $0.00 $557,000.00 $0.00 $557,000.00 100.0%$0.00 $572,554.00 $572,554.00 $0.00 $572,554.00 $0.00 $572,554.00 100.0%$0.00 $568,577.00 $568,577.00 $0.00 $568,577.00 $0.00 $568,577.00 100.0%$0.00 $546,809.00 $546,809.00 $0.00 $546,809.00 $0.00 $546,809.00 100.0%$0.00 $345,231.25 $345,231.25 $0.00 $345,231.25 $0.00 $345,231.25 100.0%$0.00 $64,222.40 $64,222.40 $0.00 $64,222.40 $0.00 $64,222.40 100.0%$0.00 $470,310.85 $470,310.85 $0.00 $470,310.85 $0.00 $470,310.85 100.0%$0.00 $551,200.00 $551,200.00 $0.00 $551,200.00 $0.00 $551,200.00 100.0%$0.00 $542,886.40 $542,886.40 $0.00 $542,886.40 $0.00 $542,886.40 100.0%$0.00 $408,753.10 $408,753.10 $0.00 $408,753.10 $0.00 $408,753.10 100.0%$0.00 $194,611.75 $194,611.75 $0.00 $194,611.75 $0.00 $194,611.75 100.0%$0.00 $156,264.05 $156,264.05 $0.00 $156,264.05 $0.00 $156,264.05 100.0%$0.00 $204,541.70 $25,411.80 $0.00 $25,411.80 $0.00 $25,411.80 12.4%$179,129.90 $20,114.30 $20,114.30 $0.00 $20,114.30 $0.00 $20,114.30 100.0%$0.00 $218,386.00 $23,983.60 $0.00 $23,983.60 $0.00 $23,983.60 10.9%$194,402.40 $234,004.00 $23,400.40 $0.00 $23,400.40 $0.00 $23,400.40 10.0%$210,603.60 $346,837.00 $34,432.73 $0.00 $34,432.73 $0.00 $34,432.73 9.9%$312,404.27 $351,721.00 $128,412.94 $0.00 $128,412.94 $0.00 $128,412.94 36.5%$223,308.06 $8,348,273.80 $7,228,425.57 $0.00 $7,228,425.57 $0.00 $7,228,425.57 86.5%$1,119,848.23 U.S. Department of Housing and Urban Development ROSEMEAD IDIS - PR27 Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:7 18:04 12-16-20 Status of HOME Grants Fiscal Year Authorized for Activities Amount Committed to Activities % Cmtd Disbursed Returned Net Disbursed % Net Disb Disbursed Pending Approval Total Disbursed % Disb 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Total $380,800.00 $380,800.00 100.0%$380,800.00 $0.00 $380,800.00 100.0%$0.00 $380,800.00 100.0% $371,450.00 $371,450.00 100.0%$371,450.00 $0.00 $371,450.00 100.0%$0.00 $371,450.00 100.0% $247,750.00 $247,750.00 100.0%$247,750.00 $0.00 $247,750.00 100.0%$0.00 $247,750.00 100.0% $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0% $287,950.00 $287,950.00 100.0%$287,950.00 $0.00 $287,950.00 100.0%$0.00 $287,950.00 100.0% $503,100.00 $503,100.00 100.0%$503,100.00 $0.00 $503,100.00 100.0%$0.00 $503,100.00 100.0% $501,300.00 $501,300.00 100.0%$501,300.00 $0.00 $501,300.00 100.0%$0.00 $501,300.00 100.0% $515,298.60 $515,298.60 100.0%$515,298.60 $0.00 $515,298.60 100.0%$0.00 $515,298.60 100.0% $511,719.30 $511,719.30 100.0%$511,719.30 $0.00 $511,719.30 100.0%$0.00 $511,719.30 100.0% $492,128.10 $492,128.10 100.0%$492,128.10 $0.00 $492,128.10 100.0%$0.00 $492,128.10 100.0% $293,709.45 $293,709.45 100.0%$293,709.45 $0.00 $293,709.45 100.0%$0.00 $293,709.45 100.0% $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0% $395,890.05 $395,890.05 100.0%$395,890.05 $0.00 $395,890.05 100.0%$0.00 $395,890.05 100.0% $468,520.00 $468,520.00 100.0%$468,520.00 $0.00 $468,520.00 100.0%$0.00 $468,520.00 100.0% $460,803.30 $460,803.30 100.0%$460,803.30 $0.00 $460,803.30 100.0%$0.00 $460,803.30 100.0% $336,620.50 $336,620.50 100.0%$336,620.50 $0.00 $336,620.50 100.0%$0.00 $336,620.50 100.0% $167,136.25 $167,136.25 100.0%$167,136.25 $0.00 $167,136.25 100.0%$0.00 $167,136.25 100.0% $131,122.95 $131,122.95 100.0%$131,122.95 $0.00 $131,122.95 100.0%$0.00 $131,122.95 100.0% $179,130.40 $0.50 0.0%$0.50 $0.00 $0.50 0.0%$0.00 $0.50 0.0% $0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0% $194,547.40 $194,547.40 100.0%$145.00 $0.00 $145.00 0.0%$0.00 $145.00 0.0% $208,603.60 $208,603.60 100.0%$0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0% $312,404.27 $312,153.30 99.9%$0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0% $263,790.75 $263,790.75 100.0%$83,245.00 $0.00 $83,245.00 31.5%$0.00 $83,245.00 31.5% $7,223,774.92 $7,044,394.05 97.5%$6,148,689.00 $0.00 $6,148,689.00 85.1%$0.00 $6,148,689.00 85.1% Home Activities Commitments/Disbursements from Treasury Account U.S. Department of Housing and Urban Development ROSEMEAD IDIS - PR27 Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:8 18:04 12-16-20 Status of HOME Grants Administrative Funds (AD) Fiscal Year Authorized Amount Amount Committed % Auth Cmtd Balance to Commit Total Disbursed % Auth Disb Available to Disburse 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Total $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $46,700.00 $46,700.00 100.0%$0.00 $46,700.00 100.0%$0.00 $50,300.00 $50,300.00 100.0%$0.00 $50,300.00 100.0%$0.00 $50,300.00 $50,300.00 100.0%$0.00 $50,300.00 100.0%$0.00 $55,900.00 $55,900.00 100.0%$0.00 $55,900.00 100.0%$0.00 $55,700.00 $55,700.00 100.0%$0.00 $55,700.00 100.0%$0.00 $57,255.40 $57,255.40 100.0%$0.00 $57,255.40 100.0%$0.00 $56,857.70 $56,857.70 100.0%$0.00 $56,857.70 100.0%$0.00 $54,680.90 $54,680.90 100.0%$0.00 $54,680.90 100.0%$0.00 $51,521.80 $51,521.80 100.0%$0.00 $51,521.80 100.0%$0.00 $51,222.40 $51,222.40 100.0%$0.00 $51,222.40 100.0%$0.00 $49,614.80 $49,614.80 100.0%$0.00 $49,614.80 100.0%$0.00 $55,120.00 $55,120.00 100.0%$0.00 $55,120.00 100.0%$0.00 $54,722.10 $54,722.10 100.0%$0.00 $54,722.10 100.0%$0.00 $48,088.60 $48,088.60 100.0%$0.00 $48,088.60 100.0%$0.00 $22,895.50 $22,895.50 100.0%$0.00 $22,895.50 100.0%$0.00 $20,951.10 $20,951.10 100.0%$0.00 $20,951.10 100.0%$0.00 $21,411.30 $21,411.30 100.0%$0.00 $21,411.30 100.0%$0.00 $20,114.30 $20,114.30 100.0%$0.00 $20,114.30 100.0%$0.00 $21,838.60 $21,838.60 100.0%$0.00 $21,838.60 100.0%$0.00 $23,400.40 $23,400.40 100.0%$0.00 $21,400.40 91.4%$2,000.00 $34,432.73 $34,432.73 100.0%$0.00 $34,432.73 100.0%$0.00 $87,930.25 $45,167.94 51.3%$42,762.31 $45,167.94 51.3%$42,762.31 $990,957.88 $948,195.57 95.6%$42,762.31 $946,195.57 95.4%$44,762.31 U.S. Department of Housing and Urban Development ROSEMEAD IDIS - PR27 Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:9 18:04 12-16-20 Status of HOME Grants Fiscal Year Authorized Amount Amount Committed % Auth Cmtd Balance to Commit Total Disbursed % Auth Disb Available to Disburse 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Total $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $13,000.00 $13,000.00 100.0%$0.00 $13,000.00 100.0%$0.00 $24,806.00 $24,806.00 100.0%$0.00 $24,806.00 100.0%$0.00 $27,560.00 $27,560.00 100.0%$0.00 $27,560.00 100.0%$0.00 $27,361.00 $27,361.00 100.0%$0.00 $27,361.00 100.0%$0.00 $24,044.00 $24,044.00 100.0%$0.00 $24,044.00 100.0%$0.00 $4,580.00 $4,580.00 100.0%$0.00 $4,580.00 100.0%$0.00 $4,190.00 $4,190.00 100.0%$0.00 $4,190.00 100.0%$0.00 $4,000.00 $4,000.00 100.0%$0.00 $4,000.00 100.0%$0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $2,000.00 $2,000.00 100.0%$0.00 $2,000.00 100.0%$0.00 $2,000.00 $2,000.00 100.0%$0.00 $2,000.00 100.0%$0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $133,541.00 $133,541.00 100.0%$0.00 $133,541.00 100.0%$0.00 CHDO Operating Funds (CO) U.S. Department of Housing and Urban Development ROSEMEAD IDIS - PR27 Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:10 18:04 12-16-20 Status of HOME Grants CHDO Funds (CR) Fiscal Year CHDO Requirement Authorized Amount Amount Suballocated to CL/CC Amount Subgranted to CHDOS Balance to Subgrant Funds Committed to Activities % Subg Cmtd Balance to Commit Total Disbursed % Subg Disb Available to Disburse 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Total $67,200.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $65,550.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $70,050.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $75,450.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $75,450.00 $75,450.00 $0.00 $75,450.00 $0.00 $75,450.00 100.0%$0.00 $75,450.00 100.0%$0.00 $83,850.00 $83,850.00 $0.00 $83,850.00 $0.00 $83,850.00 100.0%$0.00 $83,850.00 100.0%$0.00 $83,550.00 $83,550.00 $0.00 $83,550.00 $0.00 $83,550.00 100.0%$0.00 $83,550.00 100.0%$0.00 $85,883.10 $85,883.10 $0.00 $85,883.10 $0.00 $85,883.10 100.0%$0.00 $85,883.10 100.0%$0.00 $85,286.55 $85,286.55 $0.00 $85,286.55 $0.00 $85,286.55 100.0%$0.00 $85,286.55 100.0%$0.00 $82,021.35 $82,021.35 $0.00 $82,021.35 $0.00 $82,021.35 100.0%$0.00 $82,021.35 100.0%$0.00 $77,282.70 $56,374.95 $0.00 $56,374.95 $0.00 $56,374.95 100.0%$0.00 $56,374.95 100.0%$0.00 $76,833.60 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $74,422.20 $48,585.05 $0.00 $48,585.05 $0.00 $48,585.05 100.0%$0.00 $48,585.05 100.0%$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $30,171.50 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $32,116.95 $32,116.95 $0.00 $0.00 $32,116.95 $0.00 0.0%$32,116.95 $0.00 0.0%$32,116.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $32,757.90 $32,757.90 $0.00 $32,757.90 $0.00 $32,757.90 100.0%$0.00 $0.00 0.0%$32,757.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $1,097,875.85 $665,875.85 $0.00 $633,758.90 $32,116.95 $633,758.90 100.0%$32,116.95 $601,001.00 94.8%$64,874.85 U.S. Department of Housing and Urban Development ROSEMEAD IDIS - PR27 Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:11 18:04 12-16-20 Status of HOME Grants Fiscal Year Authorized Amount Amount Subgranted Amount Committed % Auth Cmtd Balance to Commit Total Disbursed % Auth Disb Available to Disburse 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Total $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 CHDO Loans (CL) U.S. Department of Housing and Urban Development ROSEMEAD IDIS - PR27 Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:12 18:04 12-16-20 Status of HOME Grants CHDO Capacity (CC) Fiscal Year Authorized Amount Amount Subgranted Amount Committed % Auth Cmtd Balance to Commit Total Disbursed % Auth Disb Available to Disburse 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Total $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 U.S. Department of Housing and Urban Development ROSEMEAD IDIS - PR27 Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:13 18:04 12-16-20 Status of HOME Grants Reservations to State Recipients and Sub-recipients (SU) Fiscal Year Authorized Amount Amount Subgranted to Other Entities Amount Committed % Auth Cmtd Balance to Commit Total Disbursed % Auth Disb Available to Disburse 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Total $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 $0.00 $0.00 $0.00 0.0%$0.00 $0.00 0.0%$0.00 U.S. Department of Housing and Urban Development ROSEMEAD IDIS - PR27 Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:14 18:04 12-16-20 Status of HOME Grants Fiscal Year Total Authorization Local Account Funds Committed Amount Net Disbursed for Activities Net Disbursed for Admin/CHDO OP Net Disbursed Disbursed Pending Approval Total Disbursed Available to Disburse 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Total $380,800.00 $0.00 $380,800.00 $380,800.00 $0.00 $380,800.00 $0.00 $380,800.00 $0.00 $371,450.00 $0.00 $371,450.00 $371,450.00 $0.00 $371,450.00 $0.00 $371,450.00 $0.00 $294,450.00 $0.00 $247,750.00 $247,750.00 $46,700.00 $294,450.00 $0.00 $294,450.00 $0.00 $50,300.00 $0.00 $0.00 $0.00 $50,300.00 $50,300.00 $0.00 $50,300.00 $0.00 $338,250.00 $0.00 $287,950.00 $287,950.00 $50,300.00 $338,250.00 $0.00 $338,250.00 $0.00 $559,000.00 $0.00 $503,100.00 $503,100.00 $55,900.00 $559,000.00 $0.00 $559,000.00 $0.00 $557,000.00 $0.00 $501,300.00 $501,300.00 $55,700.00 $557,000.00 $0.00 $557,000.00 $0.00 $572,554.00 $0.00 $515,298.60 $515,298.60 $57,255.40 $572,554.00 $0.00 $572,554.00 $0.00 $568,577.00 $79,950.00 $591,669.30 $591,669.30 $56,857.70 $648,527.00 $0.00 $648,527.00 $0.00 $546,809.00 $41,600.00 $533,728.10 $533,728.10 $54,680.90 $588,409.00 $0.00 $588,409.00 $0.00 $345,231.25 $237,374.32 $531,083.77 $531,083.77 $51,521.80 $582,605.57 $0.00 $582,605.57 $0.00 $64,222.40 $0.00 $0.00 $0.00 $64,222.40 $64,222.40 $0.00 $64,222.40 $0.00 $470,310.85 $0.00 $395,890.05 $395,890.05 $74,420.80 $470,310.85 $0.00 $470,310.85 $0.00 $551,200.00 $0.00 $468,520.00 $468,520.00 $82,680.00 $551,200.00 $0.00 $551,200.00 $0.00 $542,886.40 $3,240.00 $464,043.30 $464,043.30 $82,083.10 $546,126.40 $0.00 $546,126.40 $0.00 $408,753.10 $22,865.00 $359,485.50 $359,485.50 $72,132.60 $431,618.10 $0.00 $431,618.10 $0.00 $194,611.75 $0.00 $167,136.25 $167,136.25 $27,475.50 $194,611.75 $0.00 $194,611.75 $0.00 $156,264.05 $79,390.00 $210,512.95 $210,512.95 $25,141.10 $235,654.05 $0.00 $235,654.05 $0.00 $204,541.70 $0.00 $0.50 $0.50 $25,411.30 $25,411.80 $0.00 $25,411.80 $179,129.90 $20,114.30 $159,387.21 $159,387.21 $159,387.21 $20,114.30 $179,501.51 $0.00 $179,501.51 $0.00 $218,386.00 $0.00 $194,547.40 $145.00 $23,838.60 $23,983.60 $0.00 $23,983.60 $194,402.40 $234,004.00 $0.00 $208,603.60 $0.00 $23,400.40 $23,400.40 $0.00 $23,400.40 $210,603.60 $346,837.00 $0.00 $312,153.30 $0.00 $34,432.73 $34,432.73 $0.00 $34,432.73 $312,404.27 $351,721.00 $0.00 $263,790.75 $83,245.00 $45,167.94 $128,412.94 $0.00 $128,412.94 $223,308.06 $8,348,273.80 $623,806.53 $7,668,200.58 $6,772,495.53 $1,079,736.57 $7,852,232.10 $0.00 $7,852,232.10 $1,119,848.23 Total Program Funds U.S. Department of Housing and Urban Development ROSEMEAD IDIS - PR27 Office of Community Planning and Development Integrated Disbursement and Information System DATE: TIME: PAGE:15 18:04 12-16-20 Status of HOME Grants Fiscal Year Total Authorization Local Account Funds % Committed for Activities % Disb for Activities % Disb for Admin/CHDO OP % Net Disbursed % Disbursed Pending Approval % Total Disbursed % Available to Disburse 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Total $380,800.00 $0.00 100.0%100.0%0.0%100.0%0.0%100.0%0.0% $371,450.00 $0.00 100.0%100.0%0.0%100.0%0.0%100.0%0.0% $294,450.00 $0.00 84.1%84.1%15.8%100.0%0.0%100.0%0.0% $50,300.00 $0.00 0.0%0.0%100.0%100.0%0.0%100.0%0.0% $338,250.00 $0.00 85.1%85.1%14.8%100.0%0.0%100.0%0.0% $559,000.00 $0.00 90.0%90.0%10.0%100.0%0.0%100.0%0.0% $557,000.00 $0.00 90.0%90.0%10.0%100.0%0.0%100.0%0.0% $572,554.00 $0.00 89.9%89.9%10.0%100.0%0.0%100.0%0.0% $568,577.00 $79,950.00 91.2%91.2%9.9%100.0%0.0%100.0%0.0% $546,809.00 $41,600.00 90.7%90.7%10.0%100.0%0.0%100.0%0.0% $345,231.25 $237,374.32 91.1%91.1%14.9%100.0%0.0%100.0%0.0% $64,222.40 $0.00 0.0%0.0%100.0%100.0%0.0%100.0%0.0% $470,310.85 $0.00 84.1%84.1%15.8%100.0%0.0%100.0%0.0% $551,200.00 $0.00 85.0%85.0%15.0%100.0%0.0%100.0%0.0% $542,886.40 $3,240.00 84.9%84.9%15.1%100.0%0.0%100.0%0.0% $408,753.10 $22,865.00 83.2%83.2%17.6%100.0%0.0%100.0%0.0% $194,611.75 $0.00 85.8%85.8%14.1%100.0%0.0%100.0%0.0% $156,264.05 $79,390.00 89.3%89.3%16.0%100.0%0.0%100.0%0.0% $204,541.70 $0.00 0.0%0.0%12.4%12.4%0.0%12.4%87.5% $20,114.30 $159,387.21 88.7%88.7%100.0%100.0%0.0%100.0%0.0% $218,386.00 $0.00 89.0%0.0%10.9%10.9%0.0%10.9%89.0% $234,004.00 $0.00 89.1%0.0%10.0%10.0%0.0%10.0%90.0% $346,837.00 $0.00 89.9%0.0%9.9%9.9%0.0%9.9%90.0% $351,721.00 $0.00 75.0%23.6%12.8%36.5%0.0%36.5%63.4% $8,348,273.80 $623,806.53 85.4%75.4%12.9%87.5%0.0%87.5%12.4% Total Program Percent U.S. Department of Housing and Urban Development Integrated Disbursement and Information System Office of Community Planning and Development Home Matching Liability Report PAGE:1 18:07 TIME: DATE:12-16-20IDIS - PR33 ROSEMEAD, CA Match Percent Total Disbursements Disbursements Requiring Match Match Liability Amount Fiscal Year 1999 $1,000,000.000.0 $0.00 $0.00% 2002 $40,000.0025.0 $40,000.00 $10,000.00% 2003 $578,379.000.0 $0.00 $0.00% 2004 $116,588.750.0 $0.00 $0.00% 2005 $24,325.180.0 $0.00 $0.00% 2006 $241,160.000.0 $0.00 $0.00% 2007 $45,840.000.0 $0.00 $0.00% 2008 $1,093,047.310.0 $0.00 $0.00% 2009 $944,482.620.0 $0.00 $0.00% 2010 $500,520.550.0 $0.00 $0.00% 2011 $876,061.420.0 $0.00 $0.00% 2012 $427,481.5612.5 $342,343.00 $42,792.87% 2013 $180,863.3612.5 $146,924.75 $18,365.59% 2014 $182,681.7912.5 $148,812.00 $18,601.50% 2015 $79,874.740.0 $0.00 $0.00% 2016 $179,691.350.0 $0.00 $0.00% 2017 $250,351.4812.5 $235,005.00 $29,375.62% U.S. Department of Housing and Urban Development Integrated Disbursement and Information System Office of Community Planning and Development Home Matching Liability Report PAGE:2 18:07 TIME: DATE:12-16-20IDIS - PR33 2018 $268,606.1112.5 $252,585.38 $31,573.17% 2019 $62,027.060.0 $0.00 $0.00% PR33