CITY OF LAGUNA NIGUEL
CITY COUNCIL AGENDA ITEM
To: Honorable Mayor and Council Members
FROM: Jonathan Orduna, Community Development Director
DATE: September 19, 2023
SUBJECT: Authorization to Submit the 2022-2023 Community Development Block Grant Consolidated Annual Performance and Evaluation Report to the United States Department of Housing and Urban Development
RECOMMENDATION
Staff recommends that the City Council authorize staff to submit the Community Development Block Grant (CDBG) Program Year 2022-2023 Consolidated Annual Performance and Evaluation Report (CAPER) to the United States Department of Housing and Urban Development (HUD).
BACKGROUND
At the conclusion of each CDBG year, HUD requires the City to prepare and submit a CAPER for the prior year's CBDG Program. The report summarizes the use of program year funds and documents related achievements. HUD uses the report to assess the City's ability to carry out its program in compliance with applicable regulations and requirements. Data is also reported to Congress.
To support Goal 5 of the Laguna Niguel Strategic Plan, the Community Development Department is responsible for administering the City's CDBG program, including the preparation and submittal of the CAPER.
ANALYSIS
The City of Laguna Niguel received a CDBG allocation of $347,938 for FY 2022-2023 from HUD. An additional $305,506 in prior year CDBG funds were also available for programming during FY 2022-2023.
The City received $551,531 in CDBG-Coronavirus (CDBG-CV) funds in 2020. Consistent with the CARES Act of 2020, the City utilized CDBG-CV resources to prevent, prepare for, or respond to local impacts of the COVID-19 pandemic. The City has three years to expend 80 percent of CDBG-CV funds and six years to spend all CDBG-CV funding.
During the FY 2022-2023 reporting period, CDBG-CV funds were allocated to assist youth, the elderly, persons at risk of homelessness, and the homeless impacted by the
COVID-19 pandemic. To date, the City has expended 99.89 percent of CDBG-CV funds.
In compliance with HUD regulations, the Program Year 2022-2023 CAPER has been following:
• City-funded public service providers assisted 2,286 lower-income Laguna Niguel residents through senior, youth, health care, and homeless prevention services. • One CDBG-funded capital improvement project was completed during the reporting period - Residential Street Pavement Rehabilitation (Baroness Lane and Duchess Street). Three projects remain underway: ADA improvements to the Sea Country Senior Center and the FY 2020-2021 and FY 2021-2022 APS Pushbutton Installation projects.
• Fair Housing Council of Orange County assisted 95 Laguna Niguel households providing fair housing activities.
• HUD's Housing Choice Voucher Program, administered by the Orange County Housing Authority, provided rental assistance to 84 lower-income Laguna Niguel households.
• A total of 696 Laguna Niguel residents were assisted with CDBG-CV funds during the FY 2022-2023 reporting period.
A public notice announcing the availability of the Draft Program Year 2022-2023 CAPER was published on August 31, 2023, in the Laguna Niguel News, posted at City facilities and on the City website to comply with the 15-day public review requirement. To date, staff has not received any comments in response to the notice.
ALTERNATIVES CONSIDERED
The City Council may decide not to authorize the CAPER report submittal to HUD. This action could prevent the City from receiving future grant funding under the CDBG program until the necessary documents are adopted and submitted to HUD for review and approval.
FISCAL REVIEW
CDBG funds are dispersed to the City on a reimbursement basis by the Federal Government.
LEGAL REVIEW
The City Attorney's Office has reviewed and approved this report as to form.
CONCLUSION
Staff recommends that the City Council authorize staff to submit the Community Development Block Grant (CDBG) Program Year 2022-2023 Consolidated Annual Performance and Evaluation Report (CAPER) to the United States Department of Housing and Urban Development (HUD).
Tamara S. Letourneau Scott C. Smith
City Manager City Attorney
Litha flen
Jonathan Orduna Hannah Tamaddon
Community Development Director Management Analyst
Attachments:
A. CDBG FY 2022-2023 Consolidated Annual Performance and Evaluation Report (CAPER)
ATTACHMENT A
CDBG 2022-2023 Consolidated Annual Performance and
Evaluation Report (CAPER)
City of
Laguna Niguel
2022-2023 Consolidated Draft August 31, 2023
Annual Performance &
Evaluation Report
Table of Contents
Contents
CR-05 - Goals and Outcomes.. 1
CR-10 - Racial and Ethnic composition of families assisted 7 CR-15 - Resources and Investments 91.520(a). 8
CR-20 - Affordable Housing 91.520(b) .10
CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) ..12 CR-30 - Public Housing 91.220(h); 91.320(i) ..14
CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(i) . 15 CR-40 - Monitoring 91.220 and 91.230 ..18
CR-45 - CDBG 91.520 (c) ..19
CR-58 - Section 3 ..20
Attachments
Attachment 1: PR 03 CDBG & CDBG-CV Activity Summary Report (GPR) Attachment 2: PR 26 Financial Summary Reports
Attachment 3: Analysis of Impediments to Fair Housing Summary Attachment 4: Proof of Publication and Public Comments
CR-05 - Goals and Outcomes
Progress the jurisdiction has made in carrying out its strategic plan and its action plan.
91.520(a)
The 2022-2023 Consolidated Annual Performance and Evaluation Report (CAPER) has been prepared to assist residents of the City of Laguna Niguel and the U.S. Department of Housing and Urban Development (HUD) in assessing the City's use of federal grant funds to meet priority housing and community needs identified in the City's 2020-2024 Consolidated Plan. The CAPER for Fiscal Year (FY) 2022-2023 provides an overview of the City's accomplishments from July 1, 2022, through June 30, 2023, utilizing Community Development Block Grant (CDBG) funds.
The 2022-2023 reporting period is the third year of the City's 2020-2024 Consolidated Plan cycle. The 2022-2023 Annual Action Plan outlined an expenditure plan for the City's CDBG funds - an FY 2022-2023 allocation of $347,938 plus $305,506 in prior year CDBG funds. The Action Plan identified activities to be carried out during the reporting period utilizing CDBG funds, including public facilities improvements, public service grants, and program administration (including fair housing services).
The Consolidated Plan established the following five-year goals:
• Infrastructure and Facility Improvements: Improve public infrastructure and facilities that benefit 7,500 low and moderate-income Laguna Niguel residents • Public Services: Provide access to public social services for 9,000 low and moderate-income Laguna Niguel residents
Homeless Continuum of Care: Provide access to housing and supportive services for 2,650 residents or persons with ties to Laguna Niguel who are at risk of homelessness or who are experiencing homeless
Economic Opportunities: Assist three businesses that create/retain jobs for lower-income residents
• Administration and Planning: Provide CDBG program oversight and coordination and fair housing services to 1,500 individuals
Table 1 illustrates the City's progress in meeting the one-year goals and objectives outlined in the 2022- 2023 Annual Action Plan priorities and goals (as related to the Consolidated Plan). Detailed expenditure and accomplishment information is provided in Attachment 1.
Additionally, during the FY 2022-2023 reporting period, the City continued implementing activities to prevent, prepare for, or respond to local impacts of the COVID-19 pandemic. Pursuant to the CARES Act of 2020, HUD allocated the City $551,531 in CDBG-Coronavirus (CDBG-CV) funds in two funding rounds.
Funds were received in April and September 2020. Initially, HUD required that 80 percent of CDBG-CV funds be spent in three years and 100 percent in six years; however, on April 18, 2023, HUD published a notice that announced the elimination of the three-year 80 percent expenditure deadline. Through the end of FY 2022-2023, the City had expended 99.89 percent of its CDBG-CV allocation.
CAPER 2022-2023 1
OMB Control No: 2506-0117 (exp. 06/30/2018) Draft 8/31/23 The City has allocated CDBG-CV funds for services that will assist lower-income Laguna Niguel residents who may be at risk of losing housing or utility services due to a COVID-19-related financial impact.
CDBG-CV was also allocated to support senior services (e.g., Meals on Wheels), childcare, and homeless outreach and engagement services. Detailed CDBG-CV expenditure and accomplishment information is provided in Attachment 1.
CAPER 2022-2023 2
OMB Control No: 2506-0117 (exp. 06/30/2018) Draft 8/31/23 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.
Expected Actual
5 Yr. Expected Actual 1Yr.
Source / Unit of 5 Yr. 5 Yr. 22/23
Goal Category Indicator Percent 22/23 Percent
Amount Measure Strategic Strategic Complete Program Year Complete Plan Plan Program Year
Infrastructure Non-Housing Public Facility or
and Facility Community Infrastructure
Improvements Development Activities other
CDBG: Persons
than 7,500 3,396 45.28% 2,747 1,670 60.79
$558,835 Low/Moderate Assisted
Income Housing
Benefit
Public Social Non-Homeless Public service
Services Special Needs activities other
CDBG: than Persons
9,000 4,914 54.60% 1,860 1,603 86.18%
$28,970 Low/Moderate Assisted
Income Housing
Benefit
Economic Non-Housing Businesses Businesses
Community CDBG: $0 3 0 0.00% 0 0 0.00%
Opportunities assisted Assisted
Development
Program Administration
Other Other 5 3 60.00% 1 1 100.00%
Administration CDBG:
Program Administration $40,486 Other
Administration Other 500 303 60.60% 140 95 67.86%
(Fair Housing)
CAPER 2022-2023 3
OMB Control No: 2506-0117 (exp. 06/30/2018) Draft 8-31-23 Expected Actual 5Yr. Actual 1Yr.
Source / Unit of 5 Yr. 5Yr. Expected
Goal Category Amount Indicator Measure Strategic Percent 22/23 22/23 Percent Strategic Complete Program Year
Plan Plan Program Year Complete
Public service
Homeless activities other
than Persons
Continuum of Homeless 2,195 1,283 58.45% 1,339 646 48.24% Low/Moderate Assisted
Care!
Income Housing
Benefit
Tenant-based
Homeless
CDBG: rental assistance Households 0.00%
Continuum of Homeless 20 0 0.00% 0 0
Care 1 $23,220 / Rapid Assisted
Rehousing
Homeless Homeless Person Persons
Continuum of Homeless Overnight 60 9 15% 0 0 0.00%
Assisted
Care 1 Shelter
Homeless Homelessness Persons
Continuum of Homeless Assisted 375 68 18.13% 31 37 119.35% Care 1 Prevention
Table 1 - Accomplishments - Program Year & Strategic Plan to Date
1. CDBG "Source/Amount" is the total for all Homeless Continuum of Care activities.
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.
During FY 2022-2023, the City received $347,938 in CDBG. An additional $305,506 in prior year uncommitted CDBG funds were also available for programming during the reporting period. CDBG funding was allocated to activities that address priority needs identified in the Consolidated Plan. Activities included the following:
• Infrastructure and Facility Improvements:
CAPER 2022-2023 4
OMB Control No: 2506-0117 (exp. 06/30/2018) Draft 8-31-23 FY 2022-2023 Capital Projects
• FY 2022-2023 Accessible Pedestrian Signal (APS) Pushbutton Installation: $50,000 in CDBG funds allocated to install APS Pushbuttons at eight locations. (During the FY 2022-2023 report period, the project budget was increased to $84,429.86.) Design and specifications were completed in March 2023, and the project was subsequently put out to bid in April 2023. Construction will begin in September 2023 and should be completed by December 2023. • FY 2022-2023 Residential Street Rehabilitation: CDBG funds were allocated to support the reconstruction of street pavement (asphalt pavement overlay), curbs, ramps, gutters, and striping in a CDBG-eligible residential neighborhood. Design/engineering was completed in June 2022, and bids were solicited in July 2022. A construction contract was awarded in September 2022, and work began in October 2022. The project was completed in February 2023.
Prior Year Capital Projects
• FY 2021-2022 Accessible Pedestrian Signal (APS) Pushbutton Installation: $50,000 in CDBG funds allocated to install APS Pushbuttons at six locations. (During the FY 2022-2023 report period, the project budget was increased to $52,875.83.) Due to change orders and supply chain and contractor insurance issues, the project experienced delays. Construction began in March 2023 and should be completed by September 2023.
• Sea Country Senior Center ADA improvements. The project removed and installed two new ADA ramps in front of the Senior Center. Automatic Door Opener Push Buttons were also installed at both front entrances to the Senior Center. The project was completed in June 2023. This project will benefit an estimated 500 seniors who utilize the center for various programs throughout the year.
• Public Services:
• Age Well Senior Services: 117 homebound seniors were provided meals-on-wheels services • Camino Health Center: 1,391 lower-income residents were provided reduced-cost medical, optometric, and dental services • YMCA of Laguna Niguel: 95 lower-income youths were provided childcare services • Homeless Continuum of Care:
• Family Assistance Ministries: 643 lower-income residents were assisted with case management, food, and supportive services, including 15 individuals who benefited from rent or utility assistance. • South County Outreach: 40 lower-income residents were assisted with case management, food, and supportive services, including 22 individuals who benefited from rent or utility assistance. • Economic Opportunities:
• No activity was undertaken during the FY 2022-2023 reporting period CAPER 2022-2023
OMB Control No: 2506-0117 (exp. 06/30/2018) Draft 8-31-23 • Administration and Planning:
• Provide CDBG program oversight and coordination
• Fair housing services - 95 households were assisted during the reporting period CDBG-CV reporting is based on cumulative expenditures and accomplishment data. During FY 2022-2023, 696 lower-income Laguna Niguel residents with a COVID-19 impact were assisted. Funds were used to fund rent and utility assistance, meal services for seniors, homeless outreach, and reduced-cost childcare services for lower-income Laguna Niguel residents. Detailed accomplishment information for the CDBG-CV grant is included in Attachment 1.
CAPER 2022-2023
OMB Control No: 2506-0117 (exp. 06/30/2018) Draft 8-31-23 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 CDBG-CV
White 1,920 464
Black or African-American 54 37
Asian 129 39
American Indian or American Native 9
Native Hawaiian or Other Pacific Islander 18 8
Other * 158 139
Total 2,286 696
Hispanic 1,067 305
Not Hispanic 1,219 391
Table 2 - Table of assistance to racial and ethnic populations by source of funds * By default, Table 2 excludes 158 multi-racial program beneficiaries in IDIS. IDIS also excludes CDBG-CV program beneficiaries.
Narrative
According to the U.S. Census Bureau, most Laguna Niguel residents are racially White - 71.1 percent (2021 American Community Survey 5-Year Estimates). This data source reports that 15.5 percent of the City's population is Hispanic/Latino, and 11.3 percent is Asian (the two largest minority populations).
Based on Table 2, approximately 84 percent of CDBG-funded program participants are White, and a significant number of assisted individuals are Hispanic/Latino (46.7 percent) and Asian (5.6 percent). A closer look at the accomplishment data for individual activities provides additional insights. Among safety net programs such as food banks and emergency housing assistance programs, approximately half of program beneficiaries are lower-income Hispanic/Latino households. This data indicates that these households may be economically unstable and seek services to help stabilize their financial situation. This is consistent with the Consolidated Plan Needs Assessment findings, which found that many lower-income Hispanic/Latino households are housing cost-burdened, i.e., spending a significant portion of their income on housing, leaving little for other necessities such as food, healthcare, and childcare.
Regarding CDBG-CV program beneficiaries, approximately 67 percent are White, and 44 percent are Hispanic/Latino. Additionally, roughly 95 percent of program beneficiaries report a household income equal to or less than 30 percent of the County median income.
CAPER 2022-2023 7
OMB Control No: 2506-0117 (exp. 06/30/2018) Draft 8-31-23 CR-15 - Resources and Investments 91.520(a)
Identify the resources made available
Resources Made Amount Expended
Source of Funds Source
Available During Program Year
CDBG CDBG $653,444 $651,510.45
Other CDBG-CV $551,531 $197,171.48
Table 3 - Resources Made Available
Narrative
As shown in Table 3, the City had $653,444 in CDBG funds available for programming during FY 2022- 2023 ($347,938 in 2022 CDBG funds plus $305,506 in prior year CDBG funds). The City did not receive program income. The City utilized $651,511 during the reporting period. CDBG expenditures are detailed in the Financial Summary Report, Attachments 2. Additionally, CDBG-CV funds were available during the FY 2022-2023 reporting period. As reported in Table 3, $197,171.48 was spent during the reporting period. (Through the end of FY 2022-2023, a three-year total of $550,921.65, or 99.89 percent of CDBG- CV funds, has been expended.) CDBG-CV expenditures are also detailed in Attachment 2.
Identify the geographic distribution and location of investments Planned Percentage Actual Percentage of
Target Area Narrative Description
of Allocation Allocation
Low and Moderate-Income CDBG-Eligible Area
78 73
Areas benefit
Citywide 22 27 Citywide benefit
Table 4 - Identify the geographic distribution and location of investments Narrative
In general, the City used 2022-2023 CDBG funding as anticipated. Attachment 2 (PR26 - CDBG Financial Summary Report) provides a detailed summary of CDBG expenditures.
With respect to the geographic expenditure of CDBG funds, all CDBG-funded public service grants were available on a citywide basis. Because ADA improvements assist all residents with mobility limitations, ADA improvements are also considered a citywide benefit. CDBG resources used to improve residential street pavement was limited to CDBG-eligible area.
CDBG-CV funds were available on a citywide basis.
CAPER 2022-2023 8
OMB Control No: 2506-0117 (exp. 06/30/2018) Draft 8/31/23 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 will leverage CDBG funds with other resources whenever possible. During the FY 2022-2023 reporting period, $8,000 in General Fund resources was used to leverage CDBG (Age Well Senior Services and South County Outreach).
CDBG does not have a match requirement.
CAPER 2022-2023
OMB Control No: 2506-0117 (exp. 06/30/2018) Draft 8/31/23 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
Table 5 - Number of Households
One-Year Goal Actual
Number of households supported through
Rental Assistance 0
Number of households supported through
The Production of New Units 0 0
Number of households supported through
Rehab of Existing Units 0 0
Number of households supported through
Acquisition of Existing Units
Total
Table 6 - Number of Households Supported
Discuss the difference between goals and outcomes and problems encountered in meeting these goals.
The City did not utilize CDBG funds to develop or rehabilitate housing during the reporting period; however, in April 2023, the City substantially amended the 2020-2024 Consolidated Plan to add a new five-year goal of "Housing Related Programs." The addition of this goal will facilitate the City's future use of CDBG resources to support its Housing Element goal to establish housing-related programs to expand or preserve the City's housing stock that is affordable to lower-income households.
The City supported the Orange County Housing Authority's Housing Choice Voucher program and used other tools to support affordable housing development. During the 2022-2023 reporting period, the OCHA assisted 84 very low-income (0-50 percent of the County's median income) renter-households with rental assistance - 15 family, 15 disabled, and 54 elderly households.
CAPER 2022-2023 10
OMB Control No: 2506-0117 (exp. 06/30/2018) Draft 8/31/23 Discuss how these outcomes will impact future annual action plans.
As discussed above, the City did not use CDBG funds for housing activities. Private development and incentives to create affordable housing units within a new development will likely support future housing activity. However, in support of current Housing Element goals, in April 2023, the City amended the 2020- 2024 Consolidated Plan to add a new five-year goal of "Housing Related Programs." This new goal will facilitate the City's future use of CDBG resources to support housing-related programs to expand or preserve the City's housing stock that is affordable to lower-income households.
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 0
Low-income
Moderate-income
Total 0
Table 7 - Number of Households Served
Narrative Information
The City did not utilize CDBG funds to undertake housing activities during FY 2022-2023. OCHA reports it provided rental assistance to 84 very low-income Laguna Niguel households. As stated above, the City amended the Consolidated Plan to add a new Housing Related Programs goal to facilitate the future use of CDBG funds to support housing activities.
The City is not a recipient of HOME funds.
CAPER 2022-2023 11
OMB Control No: 2506-0117 (exp. 06/30/2018) Draft 8/31/23 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
The City did not use CDBG funds during the 2022-2023 reporting period to carry out homeless outreach; however, the City did fund Mercy House with CDBG-CV resources to provide homeless outreach and engagement services. To prevent the spread of COVID-19 in the community (especially among the City's homeless population), this program focused on providing COVID-19 information and referrals, COVID-19 testing, temporary housing, and other interventions to address homeless issues in the community.
Mercy House assisted 62 homeless individuals during the FY 2022-2023 reporting period.
The City also partnered with other regional homeless service providers, such as Family Assistance Ministries (FAM) and South County Outreach (SCO), which have established outreach programs that engage homeless families with children throughout the region.
Addressing the emergency shelter and transitional housing needs of homeless persons The City did not use CDBG funds to provide or directly support emergency shelter or transitional housing for persons experiencing homelessness. As described above, Mercy House utilized CDBG-CV funds to provide services to the City's homeless population, including housing navigation services. Among the 62 individuals Mercy House engaged during the FY 2022-2023 report period, 11 individuals were placed in Emergency Shelter or Transitional Housing, and three were placed in permanent supportive housing.
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 A significant portion of the City's CDBG public service grant funds were allocated to support public service providers to assist Laguna Niguel households at risk of homelessness. During FY 2022-2023, the City allocated funding for FAM and SCO.
• FAM: Assisted 643 lower-income residents with case management and food, including 15 residents who received financial assistance to prevent the loss of utilities or housing SCO: Assisted 40 lower-income residents with counseling and food services, including 22 residents who received financial assistance to prevent the loss of utilities or housing.
CAPER 2022-2023 12
OMB Control No: 2506-0117 (exp. 06/30/2018) Draft 8/31/23 Additionally, for households impacted by COVID-19, FAM and SCO utilized CDBG-CV funds to assist with in-arrear rent and utility assistance - 55 Laguna Niguel residents were assisted during the reporting period with rent/utility assistance. An additional 641 individuals received case management and supportive services, including foodbank services.
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
The Laguna Niguel Consolidated Plan Homeless Strategy indicates that the City will support "safety net" services to prevent homelessness or assist persons experiencing homelessness. In response to the pandemic, most service providers continued to align their services to assist all eligible households experiencing the physical or economic impacts of the pandemic. As outlined above, the City funded Mercy House with CDBG-CV resources to provide homeless outreach and engagement services to 62 individuals. The program offers COVID-19 information and referrals, COVID-19 testing, temporary housing, and other interventions to address homeless issues throughout the community.
The Orange County Housing Authority reports that it provided 84 low-income Laguna Niguel renter- households with rental assistance during the reporting period. This assistance included vouchers for four formerly homeless households and nine veteran households, the latter via the Veterans Affairs Supportive Housing (VASH) program for homeless, disabled veterans.
CAPER 2022-2023 13
OMB Control No: 2506-0117 (exp. 06/30/2018) Draft 8/31/23 CR-30 - Public Housing 91.220(h); 91.320(j)
Actions taken to address the needs of public housing
The City of Laguna Niguel does not own or manage public housing.
Actions taken to encourage public housing residents to become more involved in management and participate in homeownership
Not applicable.
Actions taken to provide assistance to troubled PHAs
Not applicable.
CAPER 2022-2023 14
OMB Control No: 2506-0117 (exp. 06/30/2018) Draft 8/31/23 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) Constraints to providing adequate and affordable housing are mostly a result of market and regulatory factors. These constraints may result in housing that is not affordable to low and moderate-income households or may render residential construction economically infeasible for developers. Constraints to housing production significantly impact households with low or moderate-incomes or special needs.
The City of Laguna Niguel works to remove barriers to affordable housing by implementing a Housing Element that is consistent with California law and taking actions to reduce costs or provide off-setting incentives to assist in producing safe, high-quality, affordable housing.
The City is committed to removing governmental constraints that hinder housing production and offers a one-stop streamlined permitting process to facilitate efficient entitlement and building permit processing. The City of Laguna Niguel reviews proposed fee increases for permits and applications to assess the impact on the production of new housing units and/or rehabilitation of existing units. Fee waivers are considered for projects that promote housing priorities identified in the Housing Element and Consolidated Plan. Several recently approved apartment complexes received density bonuses to provide five to ten percent of units to very low or low-income households. One 192-unit apartment building was completed in June 2023 that included 12 "very low-income" units.
Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) Obstacles to addressing underserved needs include a lack of funding for the construction of affordable housing and senior housing. Laguna Niguel does not qualify to receive HOME funds, which can be used to create affordable housing. To overcome these obstacles, the City has adopted State density bonus provisions. The City has also adopted additional incentives to develop affordable housing in the Gateway Specific Plan; however, as indicated above, no new rental housing units were constructed via these incentive programs during the reporting period.
Actions taken to reduce lead-based paint hazards. 91.220(k); 91.320(j) The majority of Laguna Niguel's housing stock was built after 1985. Consequently, the housing stock does not contain a significant number of housing units with potential lead-based paint (LBP) hazards.
According to HUD data, approximately 161 "pre-1970" units may be occupied by low and moderate- income Laguna Niguel households that may contain LBP. The City supports HUD and EPA efforts to disseminate public information on the health hazards of LBP. The City attempts to inform residents of the dangers of LBP hazards by providing information at the City's public information counter.
CAPER 2022-2023 15
OMB Control No: 2506-0117 (exp. 06/30/2018) Draft 8/31/23 Actions taken to reduce the number of poverty-level families. 91.220(k); 91.320(j) According to the U.S. Census Bureau, approximately 7.2 percent of Laguna Niguel residents have incomes below the poverty level; this includes roughly 6.5 percent of City residents aged 65 and older and 9.3 percent of children under the age of 18. 1]
The City's anti-poverty strategy is implemented through economic development and job training programs. Specifically, the City supports service agencies that provide employment training for low and moderate-income residents. For example, the City provides referrals to the County of Orange for CalWorks and the Orange County Workforce Investment Board.
During the 2022-2023 reporting period, CDBG funding was allocated to provide safety-net services for residents to assist lower-income and at-risk residents. Services supported include Meals on Wheels for seniors, reduced-cost childcare for low-income families, and homelessness prevention assistance (e.g., food bank, rent/utility assistance) for lower-income near-homeless households.
As previously reported, CDBG-CV funding was also utilized to assist households that COVID-19 has impacted. Approximately 95 percent of households assisted with CDBG-CV funds had an income less than 30 percent of the County's median income.
[1. POVERTY STATUS IN THE PAST 12 MONTHS, 2021 American Community Survey 5-Year Estimates, S1701.] Actions taken to develop institutional structure. 91.220(k); 91.320(j) The City relies on various approaches to overcome institutional structure gaps and enhance service delivery coordination. The Community Development Department, acting as the lead agency, met with various City departments and outside agencies to gain input on community needs, enhance coordination of services, prevent service duplication, and resolve issues within the interagency institutional structure.
The monitoring of sub-recipients is conducted to ensure accountability and productivity and to recommend adjustments as necessary. The City supported OCHA's administration of the federal rental assistance voucher and certificate program as a member of the OCHA Advisory Committee.
Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j)
The City is in the process of developing and revitalizing the City's Gateway Area to increase economic development within the district as well as developing affordable housing. The City's Consolidated Plan goals, programs, and policies align with the affordable housing plan in the City's General Plan Housing Element. Additionally, as indicated above, the City coordinates with the OCHA on housing activities through participation in the OCHA Advisory Committee.
•The City also provides up to 15 percent of its annual CDBG allocation to various social service agencies on an annual basis.
CAPER 2022-2023 16
OMB Control No: 2506-0117 (exp. 06/30/2018) Draft 8/31/23 Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a) Consolidated Plan regulations require CDBG recipients to (1) examine and attempt to alleviate housing discrimination within their jurisdiction; (2) promote fair housing choice for all persons; (3) provide opportunities for all persons to reside in any given housing development, regardless of race, color, religion, sex, disability, familial status, or national origin; (4) promote housing that is accessible to and usable by persons with disabilities; and (5) comply with the non-discrimination requirements of the Fair Housing Act. The Analysis of Impediments to Fair Housing (AI) is the primary document for this purpose. Attachment 3 provides an overview of the City's steps to address fair housing impediments during the FY 2022-2023 reporting period. These services were implemented with the assistance of the Fair Housing Council of Orange County.
CAPER 2022-2023 17
OMB Control No: 2506-0117 (exp. 06/30/2018) Draft 8/31/23 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
Action Plan activities are monitored to ensure the City meets its CDBG program objectives. The City successfully implemented the administrative requirements for CDBG to stay within the 20 percent administrative cap. Similarly, the City limited public service expenditures to the 15 percent cap. The Planning and Finance departments continued to improve documentation procedures to meet compliance requirements.
On-site monitoring of sub-recipients is conducted biennially unless program or administrative issues are identified or the grant recipient is new to CDBG. The City last conducted on-site monitoring during the FY 2021-2022 reporting period. In general, sub-recipients are complying with program requirements.
Some programs did not meet planned performance goals. Monitoring is scheduled for FY 2023-2024 The City did not hinder the Consolidated Plan implementation by action or willful inaction. All efforts were made to implement quality programs and complete projects within estimated time frames. During the program year, the City provided a "Certification of Consistency" for OCHA's five-year PHA Plan.
Citizen Participation Plan 91.105(d); 91.115(d)
Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports.
The 2022-2023 CAPER was made available for public comment for fifteen days, from August 31, 2023, through September 15, 2023, as required by HUD regulations. A copy of the CAPER was available for in- person review at the Laguna Niguel City Hall (Community Development Department) and on the City's website. Public notice of the availability of the CAPER was published on August 31, 2023. A copy of the proof of publication for the notice and a summary of public comments is provided in Attachment 4. The CAPER was presented to the City Council at its September 19, 2023, meeting. The public was notified and invited to attend the meeting and provide additional comments.
CAPER 2022-2023 18
OMB Control No: 2506-0117 (exp. 06/30/2018) Draft 8/31/23 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.
The City did not make any administrative amendments to the FY 2022-2023 Annual Action Plan or the Consolidated Plan during the reporting period. In April 2023, the City amended the 2020-2024 Consolidated Plan to add a new five-year goal of "Housing Related Programs." This new goal will facilitate the City's future use of CDBG resources to support housing-related programs to expand or preserve the City's housing stock that is affordable to lower-income households.
Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants?
No
[BEDI grantees] Describe accomplishments and program outcomes during the last year.
Not applicable.
CAPER 2022-2023 19
OMB Control No: 2506-0117 (exp. 06/30/2018) Draft 8/31/23 CR-58 - Section 3
Identify the number of individuals assisted and the types of assistance provided Total Labor Hours CDBG HOME ESG HOPWA HTF
Total Number of Activities 0 0 0
Total Labor Hours 558
Total Section 3 Worker Hours
Total Targeted Section 3 Worker Hours
Table 8 - Total Labor Hours
Qualitative Efforts - Number of Activities by Program CDBG HOME ESG | HOPWA HTF Outreach efforts to generate job applicants who are Public Housing Targeted Workers
Outreach efforts to generate job applicants who are Other Funding Targeted Workers.
Direct, on-the job training (including apprenticeships).
Indirect training such as arranging for, contracting for, or paying tuition for, off-site training.
Technical assistance to help Section 3 workers compete for jobs (eg., resume assistance, coaching).
Outreach efforts to identify and secure bids from Section 3 business concerns.
Technical assistance to help Section 3 business concerns understand and bid on contracts.
Division of contracts into smaller jobs to facilitate participation by Section 3 business concerns.
Provided or connected residents with assistance in seeking employment including: drafting resumes,preparing for interviews, finding job opportunities, connecting residents to job placement services.
Held one or more job fairs.
Provided or connected residents with supportive services that can provide direct services or referrals.
Provided or connected residents with supportive services that provide one or more of the following: work readiness health screenings, interview clothing, uniforms, test fees, transportation.
Assisted residents with finding child care.
Assisted residents to apply for, or attend community college or a fou ear educational institutior
Assisted residents to apply for, or attend vocational/technical training.
Assisted residents to obtain financial literacy training and/or coaching Bonding assistance, guaranties, or other efforts to support viable bids rom Section 3 business concerns
Provided or connected residents with training on computer use or online technologies.
Promoting the use of a business registry designed to create opportunities for disadvantaged and small businesses.
Outreach, engagement, or referrals with the state one-stop system, as designed in Section 121(e)(2) of the Workforce Innovation and Opher tunity Aise /obs & subcontract oppornties at the project site 8. posted on HUD
Table 9 - Qualitative Efforts - Number of Activities by Program CAPER 2022-2023 20
OMB Control No: 2506-0117 (exp. 06/30/2018) Draft 8/31/23 Narrative
The City completed one project that is subject to Section 3 regulation. The contractor took several steps to inform potential Section 3 Workers (including Targeted Section 3 Workers) and Section 3 Businesses of employment and subcontract opportunities. These actions included posting announcements regarding employment and contracting opportunities at the project site, posting employment and contracting opportunities on HUD's Section 3 Opportunity Portal, and utilizing HUD's Section 3 Opportunity Portal to identify qualified Section 3 contractors. Despite these efforts, no qualified individuals or businesses applied or contacted the contractor to pursue opportunities.
CAPER 2022-2023 21
OMB Controi No: 2506-0117 (exp. 06/30/2018) Draft 8/31/23 U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 Integrated Disbursement and Information System Page: 1
CDBG Activity Summary Report (GPR) for Program Year 2022
CURBAN DEVELOPE LAGUNA NIGUEL
PGM Year: 2020
Project: 0010 - CDBG-CV Public Services
IDIS Activity: 252 - CDBG-CV Family Assistance Ministries Status: Completed 6/30/2023 12:00:00 AM Objective: Create suitable living environments Location: 30111 Crown Valley Pkwy Laguna Niguel, CA 92677-2001 Outcome: Availability/accessibility Matrix Code: Subsistence Payment (05Q) National Objective: LMC Activity to prevent, prepare for, and respond to Coronavirus: Yes Initial Funding Date: 02/16/2021
Description:
Housing, utility, and food assistance, including case management and support services for lower-income households impacted by COVID-19 Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2020 B20MW060590 $211,967.00 $31,687.17 $211,967.00 Total Total $211,967.00 $31,687.17 $211,967.00
Proposed Accomplishments
People (General): 1,036
Actual Accomplishments
Owner Renter Total Person
Number assisted: Total Total Hispanic
Total Hispanic Total Hispanic Hispanic
White: 0 0 379 196
Black/African American: 0 30
Asian: 0 0 47
American Indian/Alaskan Native: 0 9
Native Hawaiian/Other Pacific Islander: 8
American Indian/Alaskan Native & White: 0 0 0 0 0
Asian White: 0 0
Black/African American & White: 0 0 2
American Indian/Alaskan Native & Black/African American:
Other multi-racial: 0 0 0 0 0 133 118
Asian/Pacific Islander: 0 0 0 0
Hispanic: 0
0 Total: 0 0 0 0 615 320
PRO3 - LAGUNA NIGUEL *Attachment 1 Page: 1 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 Integrated Disbursement and Information System Page: 2
*
CDBG Activity Summary Report (GPR) for Program Year 2022
LAGUNA NIGUEL
Female-headed Households: 0
Income Category:
Owner Renter Total Person
Extremely Low 0 566
Low Mod 25
Moderate 6
Non Low Moderate
Total 597
Percent Low/Mod 100.0%
Annual Accomplishments
Years # Benefitting
2020 CDBG-CV funds were used to respond to the needs of Laguna Niguel households impacted by COVID-19. Funds were used to provide Storitie services (food bank), housing assistance (rent or utility assistance) and case management for 341 individuals during the FY 20-21 2021
2022 CDBG-CV3 funds were allocated to this program to assist Laguna Niguel residents financially impacted by COVID-19 with rent and utility assistance, plus case management. A total of 578 individuals were assisted during the FY 22-23 report period. Most clients received food sistance and case management; 10 residents benefitted from rent and/or utility assistance in response to a COVID-19 related econom pact. The activity is complet
PRO3 - LAGUNA NIGUEL" Ättachment 1 Page: 2 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 Integrated Disbursement and Information System Page: 3
* *
NT CDBG Activity Summary Report (GPR) for Program Year 2022
CURBAN DEVELOPE LAGUNA NIGUEL
PGM Year: 2020
Project: 0010 - CDBG-CV Public Services
IDIS Activity: 253 - CDBG-CV Mercy House
Status: Completed 6/30/2023 12:00:00 AM Objective: Provide decent affordable housing Location: 30111 Crown Valley Pkwy Laguna Niguel, CA 92677-2001 Outcome: Affordability Matrix Code: Operating Costs of Homeless/AIDS National Objective: LMC Patients Programs (03T)
Activity to prevent, prepare for, and respond to Coronavirus: Yes Initial Funding Date: 02/16/2021
Description:
Outreach, engagement, housing, and support services for homeless individuals impacted by the COVID-19 pandemic.
Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2020 :B20MW060590 $61,987.65 $17,418.46 $61,987.65 Total Total $61,987.65 $17,418.46 $61,987.65
Proposed Accomplishments
People (General) : 14
Actual Accomplishments
Owner Renter Total Person
Number assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 54 10
Black/African American: 0 3
Asian: 0 1
American Indian/Alaskan Native: 0 1
Native Hawaiian/Other Pacific Islander: 0 1
American Indian/Alaskan Native & White: 0 0
Asian White: 0 0 0
Black/African American & White: 0 0 0
American Indian/Alaskan Native & Black/African American:
• A O O 0 . .
Other multi-racial: 0 0 0
Asian/Pacific Islander: 0 0
• 0
Hispanic: 0
Total: 0 0 0 64 11
PR03 - LAGUNA NIGUEL Attachment I Page: 3 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 Integrated Disbursement and Information System Page: 4
CDBG Activity Summary Report (GPR) for Program Year 2022
LAGUNA NIGUEL
Female-headed Households: 0
Income Category:
Owner Renter Total Person
Extremely Low
Low Mod
Moderate
Non Low Moderate
Total 62
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2020
2021 individuals, Services wilespond to need of homeless to help preven one preto or COVID-19. A total or 45 individuals were tasted during he FY 21-22 report period. Several individuals were provided housing navigation services and moved into permanent housing (3), were place n motels at their own expense (6), or were placed in shelters (8). Outreach staff also lost contact with nine individuals or noticed individual previously housed returned to the streets.
2022
PRO3 - LAGUNA NIGUEL Attachment 1 Page: 4 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 * * Integrated Disbursement and Information System Page: 5 CDBG Activity Summary Report (GPR) for Program Year 2022
CARBAN DEVELOPE LAGUNA NIGUEL
PGM Year: 2020
Project: 0010 - CDBG-CV Public Services
IDIS Activity: 254 - CDBG-CV South County Outreach
Status: Completed 6/30/202312:00:00 AM Objective: Create suitable living environments Location: 30111 Crown Valley Pkwy Laguna Niguel, CA 92677-2001 Outcome: Availability/accessibility Matrix Code: Subsistence Payment (05Q) National Objective: LMC Activity to prevent, prepare for, and respond to Coronavirus: Yes Initial Funding Date: 02/16/2021
Description:
Homelessness prevention, case management and support services for households impacted by the COVID-19 pandemic.
Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2020 B20MW060590 $211,967.00 $148,065.85 $211,967.00 Total Total $211,967.00 $148,065.85 $211,967.00
Proposed Accomplishments
People (General) : 81
Actual Accomplishments
Owner Renter Total Person
Number assisted: Hispanic
Total Hispanic Total Hispanic Total Hispanic Total
White: 0 32 23
Black/African American: 0 0 0 0 0 4
Asian: 0 • 0° • Д
American Indian/Alaskan Native: 0 0
Native Hawaiian/Other Pacific Islander: 0
American Indian/Alaskan Native & White: • Д
Asian White: 0
Black/African American & White: 0 0 • -
American Indian/Alaskan Native & Black/African American: 0 Other multi-racial: 0 0 16
Asian/Pacific Islander:
0 0
Hispanic:
Total: 0 0 0 61 31
PR03 - LAGUNA NIGUEL *Attachment 1 Page: 5 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 Integrated Disbursement and Information System Page: 6
CDBG Activity Summary Report (GPR) for Program Year 2022
LAGUNA NIGUEL
Female-headed Households:
Income Category:
Owner Renter Total Person
Extremely Low
Low Mod 14
Moderate 10
Non Low Moderate
Total 63
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative #Benefitting
2020 DBG-CV funds were used to provide rental assistance and support services in response to the loss of work or reduction in work hours due DVID-19. A total of 39 Laauna Niquel residents were assisted during the FY 20-21 reportina peric 2021 An additional $126,027 in CDBG-CV3 funds were allocated to this program to assist Laguna Niguel residents financially impacted by COVID-19 with rent and utility assistance, plus case management. A total of 6 individuals were assisted during the FY 20-21 report period. The unexpended balance of $140,065.85 will be carried forward into FY 22-223 to assist residents impacted by the COVID-19 pandemic. 2022 CDBG-CV3 funds were allocated to this program in prior year to assist Laguna Niguel residents financially impacted by COVID-19 with rent and utility assistance, plus case management. A total of 56 individuals were assisted during the FY 22-253 report period including 45 that benefited from rent or utility assistance. The activity is complete.
PRO3 - LAGUNA NIGUEL Attachment i Page: 6 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 Integrated Disbursement and Information System Page: 7
CDBG Activity Summary Report (GPR) for Program Year 2022
LAGUNA NIGUEL
PGM Year: 2021
Project: 0001 - AP Signal Pushbutton Installation
IDIS Activity: 255 - AP Signal Pushbutton Installation
Status: Open Objective: Create suitable living environments Location: 30111 Crown Valley Pkwy Laguna Niguel, CA 92677-2001 Outcome: Availability/accessibility Matrix Code: Sidewalks (03L) National Objective: LMC
Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 01/08/2022
Description:
CDBG funds will be used to install ADA compliant Push Buttons at six locations Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year 2020 B20MC060590 $11,099.09 $7,855.25 $11,099.09
CDBG : EN 2021| B21MC060590 $38,900.91 $38,900.91 $38,900.91 2022 B22MC060590 $2,875.83 $394.23 $394.23
Total Total $52,875.83 $47,150.39 $50,394.23
Proposed Accomplishments
People (General) : 222
Actual Accomplishments
Owner Renter Total Person
Number assisted: Total Hispanic Hispanic
Total Hispanic Total Hispanic Total
White: 0 0
Black/African American: 0
Asian: 0 0
American Indian/Alaskan Native: 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0
American Indian/Alaskan Native & White: 0 0 0
Asian White: 0 0
Black/African American & White: 0
American Indian/Alaskan Native & Black/African American: 0 0 Other multi-racial: 0 0
Asian/Pacific Islander: 0
PRO3 - LAGUNA NIGUEL Attachment I Page: 7 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 Integrated Disbursement and Information System Page: 8
CDBG Activity Summary Report (GPR) for Program Year 2022
LAGUNA NIGUEL
Hispanic: 0 0
Total: 0
Female-headed Households:
Income Category:
Owner Renter Total Person
Extremely Low
Low Mod
Moderate
Non Low Moderate
Total 0
Percent Low/Mod
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2021 CDBG funds allocated for costs associated with the installation of Accessible Pedestrian Signal Pushbutton at 6 locations. The project encountered delays due to COVID-19 stay at home orders and subsequent supply chain issues. Design work was completed in April 2022. The project was let for bidding in April 2022. It is anticipated a contract will be awarded in August 2022 with pushbutton installation to begin in 2022 The project was successfully bid in July 2022 and the contract was awarded in November 2022; however, due to complications with insurance PRO3 - LAGUNA NIGUEL *Attachment 1 Page: 8 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 Integrated Disbursement and Information System Page: 9
*
CDBG Activity Summary Report (GPR) for Program Year 2022
LAGUNA NIGUEL
PGM Year: 2021
Project: 0002 - Sea Country Senior Center ADA Renovations IDIS Activity: 266 - Sea Country Senior Center ADA Renovations Status: Open Objective: Create suitable living environments Location: 24602 Aliso Creek Rd Laguna Niguel, CA 92677-3717 Outcome: Availability/accessibility Matrix Code: Senior Centers (03A) National Objective: LMC Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 03/05/2022
Description:
CDBG funds to undertake various ADA improvements at the Senior Center Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2021 B21MC060590 $86,306.00 $38,236.25 $68,876.88 Total Total $86,306.00 $38,236.25 $68,876.88
Proposed Accomplishments
Public Facilities: 200
Actual Accomplishments
Owner Renter Total Person
Number assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 400 36
Black/African American: 0 0 8
Asian: 0 0 51
American Indian/Alaskan Native: 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0
American Indian/Alaskan Native & White: 0 0 0
Asian White: 0 0 0
Black/African American & White: 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 Other multi-racial: 0 0 0 31
Asian/Pacific Islander: 0 0 0 0
• 0
Hispanic: 0
Total: 0 0 490 36
PRO3 - LAGUNA NIGUEL Attachment I Page: 9 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 US Integrated Disbursement and Information System Page: 10 CDBG Activity Summary Report (GPR) for Program Year 2022
LAGUNA NIGUEL
Female-headed Households: 0
Income Category:
Owner Renter Total Person
Extremely Low
Low Mod 0
Moderate 0 490
Non Low Moderate 0
Total 490
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative #Benefitting
2021
PR03 - LAGUNA NIGUEL Ättachment 1 Page: 10 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 Integrated Disbursement and Information System Page: 11 *
CDBG Activity Summary Report (GPR) for Program Year 2022
LAGUNA NIGUEL
PGM Year: 2022
Project: 0001 - AP Signal Pushbutton Installation FY 22-23 IDIS Activity: 267 - AP Signal Pushbutton Installation FY 22-23 Status: Open Objective: Create suitable living environments Location: 30111 Crown Valley Pkwy Laguna Niguel, CA 92677-2001 Outcome: Availability/accessibility Matrix Code: Sidewalks (03L) National Objective: ILMC
Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 11/29/2022
Description:
Funds will be used to install ADA compliant Push Buttons at various intersections within the City limits Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2022 B22MC060590 $84,429.86 $0.00 $0.00
: Total Total $84,429.86 $0.00 $0.00
Proposed Accomplishments
People (General): 1,500
Actual Accomplishments
Owner Renter Total Person
Number assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0
Black/African American: 0
0 0
Asian: 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0
American Indian/Alaskan Native & White: 0 0 0 0
Asian White: 0 0 0
Black/African American & White: 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 Other multi-racial: 0
Asian/Pacific Islander: 0 0
• 0
Hispanic: 0 0
Total: 0 0
PRO3 - LAGUNA NIGUEL Attachment 1 Page: 110F28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 Integrated Disbursement and Information System Page: 12 CDBG Activity Summary Report (GPR) for Program Year 2022
LAGUNA NIGUEL
Female-headed Households: 0
Income Category:
Owner Renter Total
Parson
Extremely Low 0
Low Mod 0
Moderate
Non Low Moderate
Total
Percent Low/Mod
Annual Accomplishments
Years Accomplishment Narrative #Benefitting
2022 CDBG funds allocated to fund the installation of Accessible Pedestrian Signals at 8 locations within the City of Laguna Niguel. Design and specifications were completed in March 2023, and the project was subsequently put out to bid in April 2023. It is anticipated construction will be begin in September 2023 and will be completed by December 2023. On March 9, 2023, PW staff requested the reallocation of ($34,429.86 - 2022 grant funds) in unspent project from Act# 255 to be reallocated to this activity .....
PR03 - LAGUNA NIGUEL Attachment 1 Page: 12 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 Integrated Disbursement and Information System Page: 13 *
CDBG Activity Summary Report (GPR) for Program Year 2022
LAGUNA NIGUEL
PGM Year: 2022
Project: 0002 - Residential Street Rehabilitation
IDIS Activity: 268 - Residential Street Rehabilitation
Status: Completed 6/30/2023 12:00:00 AM Objective: Create suitable living environments Location: 30111 Crown Valley Pkwy Laguna Niguel, CA 92677-2001 Outcome: Availability/accessibility Matrix Code: Street Improvements (03K) National Objective: LMA Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 11/29/2022
Description:
Residential street pavement rehabilitation
Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year 2018 B18MC060590 $184,807.99 $184,807.99 $184,807.99
2019 B19MC060590 $158,038.00 $158,038.00 $158,038.00
CDBG EN $22.59
2021 B21MC060590 $22.59 $22.59
2022 B22MC060590 $130,579.73 $130,579.73 $130,579.73
Total Total $473,448.31 $473,448.31 $473,448.31
Proposed Accomplishments
People (General): 1,180
Total Population in Service Area: 1,180
Census Tract Percent Low / Mod: 65.25
Annual Accomplishments
Years Accomplishment Narrative #Benefitting
2022 CDBG funds to support the reconstruction of street pavement (asphalt pavement overlay), curbs, ramps, gutters, and striping in a CDBG-eligible residential neighborhood. Design/engineer was completed in June 2022 and the project was bid in July 2022. A construction contract was awarded in September 2022 and construction began in October 2022. The project was completed in February 2023. On March 9, 2023, PW start requested the reallocation of (834,429.86 - 2022 grant funds) in unspent project funds to the FY 22-23 ADA Push Button Project (Act # PRO3 - LAGUNA NIGUEL "Attachment 1 Page: 13 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 Integrated Disbursement and Information System Page: 14 CDBG Activity Summary Report (GPR) for Program Year 2022
CUTBAN DEVELON LAGUNA NIGUEL
PGM Year: 2022
Project: 0003 - Age Well Senior Services
IDIS Activity: 269 - Age Well Senior Services
Status: Completed 6/30/2023 12:00:00 AM Objective: Create suitable living environments Location: 30111 Crown Valley Pkwy Citywide Laguna Niguel, CA Outcome: Availability/accessibility 92677-2001 Matrix Code: Senior Services (05A) National Objective: LMC Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 11/29/2022
Description:
Meals on Wheels program, which provides home-delivered meals to homebound elderly and disabled residents in Laguna Niguel Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2022 B22MC060590 $5,588.00 $5,588.00 $5,588.00
Total Total $5,588.00 $5,588.00 $5,588.00
Proposed Accomplishments
People (General) : 115
Actual Accomplishments
Owner Renter Total Person
Number assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 108 8
Black/African American: 0 4
Asian: 0 0 5
American Indian/Alaskan Native: 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White: 0 0 0 0 0
Asian White: 0 0 0
Black/African American & White: 0 0 0
American Indian/Alaskan Native & Black/African American: 0 Other multi-racial:
Asian/Pacific Islander: 0 0
Hispanic: 0
Total: 0 0 117 8
PR03 - LAGUNA NIGUEL Attachment 1 Page: -14 o+28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 Integrated Disbursement and Information System Page: 15 CDBG Activity Summary Report (GPR) for Program Year 2022
LAGUNA NIGUEL
Female-headed Households: 0
Income Category:
Owner Renter Total Person
Extremely Low 70
Low Mod 32
Moderate
Non Low Moderate
Total 117
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative #Benefitting
2022 CDBG funds to support Meals on Wheels program for Laguna Niguel seniors. A total of 117 seniors were assisted during the FY 22-23 reporting period. The activity is complete
PRO3 - LAGUNA NIGUEL Page: 15 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 * * 6 Integrated Disbursement and Information System Page: 16 CDBG Activity Summary Report (GPR) for Program Year 2022
LAGUNA NIGUEL
PGM Year: 2022
Project: 0004 - Camino Health Center
IDIS Activity: 270 - Camino Health Center
Status: Completed 6/30/2023 12:00:00 AM Objective: Create suitable living environments Location: 30300 Camino Capistrano San Juan Capistrano, CA Outcome: Availability/accessibility 92675-1304 Matrix Code: Health Services (05) National Objective: LMC Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 11/29/2022
Description:
Low-cost primary medical and dental care services for lower-income and indigent Laguna Niguel residents Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year ; CDBG EN 2022 B22MC060590 $8,382.00 $8,382.00 $8,382.00 Total Total $8,382.00 $8,382.00 $8,382.00
Proposed Accomplishments
People (General): 1,600
Actual Accomplishments
Owner Renter Total Person
Number assisted: Total Hispanic Total Hispanic
Total Hispanic Total Hispanic
White: 0 0 0 1,259 719
Black/African American: 0 10 1
Asian: 77 3
American Indian/Alaskan Native: 0 0 5
Native Hawaiian/Other Pacific Islander: 0 0 0 11
American Indian/Alaskan Native & White: 0 0 0
Asian White: 0
• 0
Black/African American & White: 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 Other multi-racial: 0 0 29 12
Asian/Pacific Islander: 0 0 0
Hispanic: 0 0
0 Total: 0 0 1,391 741
PR03 - LAGUNA NIGUEL Attachment I Page: 16 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 US Integrated Disbursement and Information System Page: 17 *
CDBG Activity Summary Report (GPR) for Program Year 2022
LAGUNA NIGUEL
Female-headed Households:
Income Category:
Owner Renter Total Person
Extremely Low 1,242
Low Mod 112
Moderate 22
Non Low Moderate 15
Total 0 1,391
Percent Low/Mod 98.9%
Annual Accomplishments
Years Accomplishment Narrative #Benefitting
2022 CDBG funds to support low-cost primary healthcare for lower-income Laguna Niguel residents. Services provided include acute care, chronic PR03 - LAGUNA NIGUEL Attachment 1 Page: 17 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 ЗАНЕНТО МОВА Office of Community Planning and Development Time: 14:58 Integrated Disbursement and Information System Page: 18 *
CDBG Activity Summary Report (GPR) for Program Year 2022
LAGUNA NIGUEL
PGM Year: 2022
Project: 0005 - Family Assistance Ministries
IDIS Activity: 271 - Family Assistance Ministries
Status: Completed 6/30/202312:00:00 AM Objective: Create suitable living environments Location: 30111 Crown Valley Pkwy Citywide Laguna Niguel, CA Outcome: Availability/accessibility 92677-2001 Matrix Code: Operating Costs of Homeless/AIDS National Objective: LMC Patients Programs (03T)
Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 11/29/2022
Description:
CDBG funds to provide homeless prevention assistance and a continuum of housing and services for homeless Laguna Niguel families Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2022 B22MC060590 $11,610.00 $11,610.00 $11,610.00 Total } Total $11,610.00 $11,610.00 $11,610.00
Proposed Accomplishments
People (General) : 1,335
Actual Accomplishments
Owner Renter Total Person
Number assisted: Hispanic
Total Hispanic Total Hispanic Total Hispanic Total
White: 0 0 0 473 232
Black/African American: 35 0
Asian: 44
American Indian/Alaskan Native: 0 0 0
Native Hawaiian/Other Pacific Islander: 5 1
American Indian/Alaskan Native & White: 0
Asian White: 0 0 4
Black/African American & White: 3 0
American Indian/Alaskan Native & Black/African American: 0 4 Other multi-racial: 0 0 0 75 53
Asian/Pacific Islander: 0 0
• 0
Hispanic:
Total: 0 0 0 0 643 286
PRO3 - LAGUNA NIGUEL *Attachment 1 Page: 18 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 us * 6 Integrated Disbursement and Information System Page: 19 CDBG Activity Summary Report (GPR) for Program Year 2022
LAGUNA NIGUEL
Female-headed Households:
Income Category:
Owner Renter Total Person
Extremely Low 628
Low Mod 0
Moderate
Non Low Moderate
Total 643
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative #Benefitting
2022
PRO3 - LAGUNA NIGUEL Attachment 1 Page: 19 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 Integrated Disbursement and Information System Page: 20 *
CDBG Activity Summary Report (GPR) for Program Year 2022
LAGUNA NIGUEL
PGM Year: 2022
Project: 0006 - South County Outreach
IDIS Activity: 272 - South County Outreach
Status: Completed 6/30/2023 12:00:00 AM Objective: Create suitable living environments Location: 30111 Crown Valley Pkwy Citywide Laguna Niguel, CA Outcome: Availability/accessibility 92677-2001 Matrix Code: Subsistence Payment (05Q) National Objective: LMC Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 11/29/2022
Description:
CDBG funds to provide rentutility assistance and case management for families at risk of homelessness Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2022 B22MC060590 $11,610.00 $11,610.00 $11,610.00 Total Total $11,610.00 $11,610.00 $11,610.00
Proposed Accomplishments
People (General) : 35
Actual Accomplishments
Owner Renter Total Person
Number assisted: Total Total Hispanic
Total Hispanic Total Hispanic Hispanic
White: 0 32 14
Black/African American: 0 0 3
Asian: 0
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander: 0
American Indian/Alaskan Native & White: 0 0 0 0
Asian White: 0 0 0 0 0
Black/African American & White: 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 Other multi-racial: 0
Asian/Pacific Islander: 0
Hispanic: 0 0
Total: 0 0 0 40 15
PR03 - LAGUNA NIGUEL Attachment 1 Page: : 20 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 US. Integrated Disbursement and Information System Page: 21 CDBG Activity Summary Report (GPR) for Program Year 2022
KARAN DEVELORE LAGUNA NIGUEL
Female-headed Households:
Income Category:
Owner Renter Total Person
Extremely Low 0 0 28
Low Mod 9
Moderate 3
Non Low Moderate 0 0
Total 40
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative #Benefitting
2022 CDBG funds allocated to support homelessness prevention services including food assistance, rent and utility assistance, and case ring period - 22 were asited with rent or utity nanagement. A total of 40 Laguna Niguel residents were assisted during the FY 22-23 reporting period - 22 were assisted with rent or utilit assistance. The activity is complete
.... Affachment 11 Page: 21 of 28
PR03 - LAGUNA NIGUEL
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 Integrated Disbursement and Information System Page: 22 CDBG Activity Summary Report (GPR) for Program Year 2022
LAGUNA NIGUEL
PGM Year: 2022
Project: 0007 - YMCA of Orange County
IDIS Activity: 273 - YMCA of Orange County
Status: Completed 6/30/2023 12:00:00 AM Objective: Create suitable living environments Location: 30111 Crown Valley Pkwy Citywide Laguna Niguel, CA Outcome: Affordability 92677-2001 Matrix Code: Child Care Services (05L) National Objective: LMC Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 11/29/2022
Description:
CDBG funds to support year-round childcare services at several locations within Laguna Niguel Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2022 B22MC060590 $15,000.00 $15,000.00 $15,000.00 Total Total $15,000.00 $15,000.00 $15,000.00
Proposed Accomplishments
People (General): 145
Actual Accomplishments
Owner Renter Total Person
Number assisted: Total Total Hispanic Total Hispanic Total Hispanic Hispanic
White: 0 48
Black/African American: 0
Asian: 0 0 0°
American Indian/Alaskan Native: 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0
American Indian/Alaskan Native & White: 0 0 0
Asian White: 0 0
Black/African American & White: 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 Other multi-racial: 0 13
Asian/Pacific Islander: 0
Hispanic: 0
0 Total: 0 0 95
PRO3 - LAGUNA NIGUEL *Attachmenti Page: 22 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 Integrated Disbursement and Information System Page: 23 CDBG Activity Summary Report (GPR) for Program Year 2022
KARAN DEVELOPE LAGUNA NIGUEL
Female-headed Households: 0
Income Category:
Owner Renter Total Person
Extremely Low 0 0 49
Low Mod 33
Moderate 13
Non Low Moderate
Total 95
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2022 CDBG funds to support childcare services for lower-income Laguna Niguel households. A total of 95 Laguna Niguel youths have been assisted during the FY 22-23 reporting period. The activity is complete.
PRO3 - LAGUNA NIGUEL *Attachment 1 Page: 23 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 Integrated Disbursement and Information System Page: 24 * *
CDBG Activity Summary Report (GPR) for Program Year 2022
MARAN DEVELOPE LAGUNA NIGUEL
PGM Year: 2022
Project: 0008 - Fair Housing Council of Orange County
IDIS Activity: 274 - Fair Housing Council of Orange County Status: Completed 6/30/2023 12:00:00 AM Objective:
Location: Outcome:
Matrix Code: Fair Housing Activities (subject to National Objective:
20% Admin Cap) (21D)
Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 11/29/2022
Description:
Fair Housing outreach, education, and enforcement services in an effort to affirmatively further fair housing.
During the FY 22-23 report period, 95 households were assisted with resolution of landlord-tenant issues such as rental agreements, 30-day notices, repairs and rent increases No allegations of housing discrimination were reported
93.7% of households served are lower-income.
The activity is complete.
Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2022 B22MC060590 $9,500.00 $9,500.00 $9,500.00
Total Total $9,500.00 $9,500.00 $9,500.00
Proposed Accomplishments
Actual Accomplishments
Owner Renter Total Person
Number assisted: Hispanic
Total Hispanic Total Hispanic Total Hispanic Total
White: 0 0
Black/African American: 0
Asian: 0
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander: 0 0
American Indian/Alaskan Native & White:
Asian White: 0 0
Black/African American & White: 0
American Indian/Alaskan Native & Black/African American: 0 Other multi-racial: 0
Asian/Pacific Islander:
Hispanic: 0
PRO3 - LAGUNA NIGUEL* Attachment I Page: 24 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 Integrated Disbursement and Information System Page: 25 *
CDBG Activity Summary Report (GPR) for Program Year 2022
LAGUNA NIGUEL
Total: 0 0 0 0 0
Female-headed Households:
Income Category:
Owner Renter Total Person
Extremely Low
Low Mod
Moderate
Non Low Moderate
Total
Percent Low/Mod
Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
PRO3 - LAGUNA NIGUEL 'Attachment 1 Page: 25 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 Integrated Disbursement and Information System Page: 26 CDBG Activity Summary Report (GPR) for Program Year 2022
CRBAN DEVELORN LAGUNA NIGUEL
PGM Year: 2022
Project: 0009 - CDBG Administration
IDIS Activity: 275 - CDBG Administration
Status: Open Objective:
Location: Outcome:
Matrix Code: General Program Administration (21A) National Objective:
Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 11/29/2022
Description:
Program oversight & coordination, including management of public service grants & preparation of required applications & reports. The activity is complete. An unexpended balance of $14.50 (2022 funds) will be reprogrammed.
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2022 B22MC060590 $31,000.00 $30,985.50 $30,985.50 Total Total $31,000.00 $30,985.50 $30,985.50
Proposed Accomplishments
Actual Accomplishments
Owner Renter Total Person
Number assisted:
Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0
Black/African American: 0
Asian:
American Indian/Alaskan Native: 0
Native Hawaiian/Other Pacific Islander: 0 0
American Indian/Alaskan Native & White: 0
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American: 0 Other multi-racial: 0
Asian/Pacific Islander: 0 0
Hispanic:
Total: 0 0 0 0 0 0
0 Female-headed Households:
PRO3 - LAGUNA NIGUEL Attachment 1 Page: 26 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 US Integrated Disbursement and Information System Page: 27 * G
CDBG Activity Summary Report (GPR) for Program Year 2022
KARAN DEVELOPE LAGUNA NIGUEL
Income Category:
Owner Renter Total Person
Extremely Low
Low Mod
Moderate
Non Low Moderate
Total 0
Percent Low/Mod
Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.
PR03 - LAGUNA NIGUEL Ättachment 1 Page: 27 of 28
U.S. Department of Housing and Urban Development Date: 07-Sep-2023 Office of Community Planning and Development Time: 14:58 Integrated Disbursement and Information System Page: 28 CDBG Activity Summary Report (GPR) for Program Year 2022
LAGUNA NIGUEL
Total Funded Amount: $1,275,671.65
Total Drawn Thru Program Year: $1,171,316.57
Total Drawn In Program Year: $848,681.93
PRO3 - LAGUNA NIGUEL Attachment 1 Page: 28 of28
Office of Community Planning and Development DATE: 09-07-23 U.S. Department of Housing and Urban Development TIME: 14:59 Integrated Disbursement and Information System PAGE:
PR26 - CDBG Financial Summary Report
Program Year 2022
LAGUNA NIGUEL, CA
PART I: SUMMARY OF CDBG RESOURCES
01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 482,900.11 347,938.00
0.00 04 SECTION 108 GUARANTEED LOAN FUNDS 0.00
05 CURRENT YEAR PROGRAM INCOME 0.00
05a CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE) 0.00 06 FUNDS RETURNED TO THE LINE-OF-CREDIT 0.00
06a FUNDS RETURNED TO THE LOCAL CBG ACCOUNT 0.00
07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 0.00
08 TOTAL AVAILABLE (SUM, LINES 01-07) 830,838.11
PART II: SUMMARY OF CDBG EXPENDITURES
09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 611,024.95 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 0.00 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 611,024.95 40,485.50
12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0.00
14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 0.00
15 TOTAL EXPENDITURES (SUM, LINES 11-14) 651,510.45
16 UNEXPENDED BALANCE (LINE 08 - LINE 15) 179,327.66
PART III: LOWMOD BENEFIT THIS REPORTING PERIOD
17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 0.00
18 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING 0.00
19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 611,024.95
20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT 0.00
611,024.95
21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20)
22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11) 100.00%
LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS
23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION PY: 2020 PY: 2021 PY: 2022 24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 1,192,617.00 25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS 1,192,617.00 26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24) 100.00% PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS
27 DISBURSED IN IDIS FOR PUBLIC SERVICES 52,190.00
28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 0.00
31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29+ LINE 30) 52,190.00 347,938.00
33 PRIOR YEAR PROGRAM INCOME 0.00
34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 0.00
35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34) 347,938.00 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) 15.00% PART V: PLANNING AND ADMINISTRATION (PA) CAP
37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 40,485.50 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00
0.00 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS
41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40) 40,485.50 42 ENTITLEMENT GRANT 347,938.00
43 CURRENT YEAR PROGRAM INCOME 0.00
44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 0.00
45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 347,938.00 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) 11.64% Attachment 2 1 of 6
Office of Community Planning and Development DATE: 09-07-23 U.S. Department of Housing and Urban Development TIME: 14:59 Integrated Disbursement and Information System PAGE: 2
PR26 - CDBG Financial Summary Report
Program Year 2022
LAGUNA NIGUEL, CA
LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 No data returned for this view. This might be because the applied filter excludes all data.
LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18 No data retured for this view. This might be because the applied filter excludes all data.
LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 Plan Voucher x National
Year Number Activity Name Objective Drawn Amount
2021 2 6718529 Sea Country Senior Center ADA Renovations 2021 2 6779509 Sea Country Senior Center ADA Renovations Matrix Code
2022 6718529 Residential Street Rehabilitation
2022 6726344 Residential Street Rehabilitation
2022 6755556 Residential Street Rehabilitation
2021 6806481 AP Signal Pushbutton Installation
Matrix Code
2022 6710632 Family Assistance Ministries
2022 6751853 Family Assistance Ministries
2022 6805097 Family Assistance Ministries
2022 6710632 Age Well Senior Services
2022 6751853 Age Well Senior Services
2022 6779509 Age Well Senior Services
2022 6805097 Age Well Senior Services
2022 6710632 YMCA of Orange County
2022 6751853 YMCA of Orange County
2022 6779509 YMCA of Orange County
2022 6805097 YMCA of Orange County
Matrix Codé
2022 4 6710632 Camino Health Center
2022 4 6751853 Camino Health Center
2022 4 6779509 Camino Health Center
2022 4 6805097 Camino Health Center
Matrix Codé
2022 6 6710632 South County Outreach
2022 6 6751853 South County Outreach
2022 6 6779509 South County Outreach
2022 6 6805097 South County Outreach
Matrix Code $11,610.00
Total $611,024.95
LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27 Activity to
IDIS IDIS Voucher Are gone Activity ame Grant Number Fund Matrix National Phar Project Activity Number Type Code Objective
Coronavirus Drawn Amount
2022 5 271 6710632 No Family Assistance Ministries B22MC060590 EN 03T LMC $3,394.62 2022 5 271 6751853 No Family Assistance Ministries B22MC060590 EN 03T LMC $6,255.47 2022 271 6805097 No Family Assistance Ministries B22MC060590 EN 03T LMC $1.95991 03T Matrix Code $11,610.00
2022 269 6710632 No Age Well Senior Services B22MC060590 EN 05A LMC $1,400.00 2022 3 269 6751853 No Age Well Senior Services B22MC060590 EN 05A LMC $1,400.00 2022 3 269 6779509 No Age Well Senior Services B22MC060590 EN 05A LMC 20f6 $1,400.00 Attachment 2
Office of Community Planning and Development DATE: 09-07-23 DEOTPANTE MOF HOUSE U,S. Department of Housing and Urban Development TIME: 14:59 Integrated Disbursement and Information System PAGE: 3.
PR26 - CDBG Financial Summary Report
MOAN DEVELO Program Year 2022
LAGUNA NIGUEL, CA
Activity to
Plan IDIS IDIS Voucher Grant Number Tynd Code Majetive Objective Year Project Activity Number
Coronavirus Drawn Amount
2022 3 269 6805097 No Age Well Senior Services B22MC060590 EN 05A LMC $1,388,00 05A Matrix Code $5,588.00
2022 273 6710632 No YMCA of Orange County B22MC060590 EN 05L LMC $3,750.00 2022 273 6751853 No YMCA of Orange County B22MC060590 EN 05L LMC $3,750.00 2022 273 6779509 No YMCA of Orange County B22MC060590 EN 05L LMC $3,750,00 2022 273 6805097 No YMCA of Orange County B22MC060590 EN 05L LMC $3,750,00 05L Matrix Code $15,000.00
2022 270 6710632 No Camino Health Center B22MC060590 EN 05M LMC $2,095.00 2022 270 6751853 No Camino Health Center B22MC060590 EN 05M LMC $2,096.00 2022 270 6779509 No Camino Health Center B22MC060590 EN 05M LMC $2,095.00 2022 270 6805097 No Camino Health Center B22MC060590 EN 05M LMC $2,096.00 05M Matrix Code $8,382.00
2022 272 6710632 No South County Outreach B22MC060590 EN 05Q LMC $1,40225 2022 272 6751853 No South County Outreach B22MC060590 EN 05Q LMC $4,800,69 2022 6 272 6779509 No South County Outreach B22MC060590 EN 05Q LMC $1,402.25 2022 272 6805097 No South County Outreach B22MC060590 EN 05Q LMC $4,004.81 05Q Matrix Code $11,610.00
No Activity to prevent, prepare for, and respond to Coronavirus $52,190.00 Total $52,190.00
LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37 Plan IDIS IDIS Voucher Activity Name Matrix National
Year Project Activity Number Code Objective Drawn Amount 2022 9 275 6710632 CDBG Administration 21A $7,500.00
2022 275 6751853 CDBG Administration 21A $8,123.50
2022 275 6805097 CDBG Administration 21A $15,362.00
21A Matrix Code $30,985.50
2022 274 6710632 Fair Housing Council of Orange County 21D $2,575.00 2022 8 274 6751853 Fair Housing Council of Orange County 21D $2,310.00 2022 8 274 6779509 Fair Housing Council of Orange County 21D $2,307.50 2022 274 6805097 Fair Housing Council of Orange County 21D $2,307.50 21D Matrix Code $9,500.00
$40,485.50
Total
Attachment 2 3 of 6
Office of Community Planning and Development DATE: 09-07-23 U.S. Department of Housing and Urban Development TIME: 15:00 Integrated Disbursement and Information System PAGE: 1
PR26 - CDBG-CV Financial Summary Report
REAN DEVELOPAR LAGUNA NIGUEL, CA
PART I: SUMMARY OF CDBG-CV RESOURCES
01 CDBG-CV GRANT 551,531.00
02 FUNDS RETURNED TO THE LINE-OF-CREDIT 0.00
03 FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT 0.00
04 TOTAL CDBG-CV FUNDS AWARDED 551,531.00
PART II: SUMMARY OF CDBG-CV EXPENDITURES
05 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 550,921.65 06 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 0.00
07 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0.00
08 TOTAL EXPENDITURES (SUM, LINES 05 - 07) 550,921.65
09 UNEXPENDED BALANCE (LINE 04 - LINE8) 609.35
PART III: LOWMOD BENEFIT FOR THE CDBG-CV GRANT
10 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 0.00
11 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING 0.00
12 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 550,921.65
13 TOTAL LOW/MOD CREDIT (SUM, LINES 10 - 12) 550,921,65 14 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 05) 550,921.65 15 PERCENT LOW/MOD CREDIT (LINE 13/LINE 14) 100.00%
PART IV: PUBLIC SERVICE (PS) CALCULATIONS
16 DISBURSED IN IDIS FOR PUBLIC SERVICES 550,921.65
17 CDBG-CV GRANT 551,531.00
18 PERCENT OF FUNDS DISBURSED FOR PS ACTIVITIES (LINE 16/LINE 17) 99.89% PART V: PLANNING AND ADMINISTRATION (PA) CAP
19 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 0.00
551,531.00
21 PERCENT OF FUNDS DISBURSED FOR PA ACTIVITIES (LINE 19/LINE 20) 0.00% Attachment 2 4 of 6
Office of Community Planning and Development DATE: 09-07-23 U.S. Department of Housing and Urban Development TIME: 15:00 Integrated Disbursement and Information System PAGE: 2
3*
PR26 - CDBG-CV Financial Summary Report
LAGUNA NIGUEL, CA
LINE 10 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 10 No data returned for this view. This might be because the applied filter excludes all data.
LINE 11 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 11 No data returned for this view. This might be because the applied filter excludes all data.
LINE 12 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 12 Plan Year IDIS Project IDIS Numer Activity Name
Activity Drawn Amount
2020 252 6508314 CDBG-CV Family Assistance Ministries 05Q LMC S7,933.38 10 6508315 CDBG-CV Family Assistance Ministries 05Q ALMC $11,966.25 6508317 CDBG-CV Family Assistance Ministries 05Q LMC $2,194.29 6533444 CDBG-CV Family Assistance Ministries 05Q LMC $22,707.23 6659847 CDBG-CV Family Assistance Ministries 05Q LMC $47,182.10 6666031 CDBG-CV Family Assistance Ministries 05Q LMC $88,296.58 6710633 CDBG-CV Family Assistance Ministries 05Q LMC $20,226.41 6751846 CDBG-CV Family Assistance Ministries 05Q LMO $5,503.74 6779511 CDBG-CV Family Assistance Ministries 05Q LMC $5,361.70 6805098 CDBG-CV Family Assistance Ministries 05Q LMC $595.32 253 6508314 CDBG-CV Mercy House 03T LMC $3,636.08
6508315 CDBG-CV Mercy House 03T LMC $5,223.65
6533444 CDBG-CV Mercy House 03T LMC $13,737.27
6621463 CDBG-CV Mercy House 03T LMO $6,872.02
6642314 CDBG-CV Mercy House 03T LMO $10,494.52
6681278 CDBG-CV Mercy House 03T LMC $4,605.65
6779511 CDBG-CV Mercy House 03T LMC $3,711.54
6805098 CDBG-CV Mercy House 03T LMC $13,706.92
254 6477413 CDBG-CV South County Outreach 05Q LMC $6,380.00 6508315 CDBG-CV South County Outreach 05Q LMC $14,607.00 6508317 CDBG-CV South County Outreach 05Q LMC $4,353.00 6533444 CDBG-CV South County Outreach 05Q LMC $11,877.71 6659847 CDBG-CV South County Outreach 05Q LMC $2,571.66 6666031 CDBG-CV South County Outreach 05Q LMC $24,111.78 6751846 CDBG-CV South County Outreach 05Q LMC $73,565.03 6779511 CDBG-CV South County Outreach 05Q LMC $43,682.31 6805098 CDBG-CV South County Outreach 05Q LMC $30,818.51 263 6621463 CDBG-CV3 Age Well Senior Services 05A LMC $10,000.00 6642314 CDBG-CV3 Age Well Senior Services 05A LMC $25,000.00 6666031 CDBG-CV3 Age Well Senior Services 05A LMC $15,000.00 264 6596679 CDBG-CV3 YMCA 05L LMC $15,000.00
Total $550,921.65
LINE 16 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 16 Attachment 2 5of6
Office of Community Planning and Development DATE: 09-07-23 U.S. Department of Housing and Urban Development TIME: 15:00 Integrated Disbursement and Information System PAGE: 3
AND PR26 - CDBG-CV Financial Summary Report
LAGUNA NIGUEL, CA
IDIS Voucher Activity Name National
Plan Year IDIS Project Number Objective Drawn Amount
Activity
LMC 57,933.38
2020 10 252 6508314 CDBG-CV Family Assistance Ministries 6508315 CDBG-CV Family Assistance Ministries LMC $11,966.25 6508317 CDBG-CV Family Assistance Ministries LMC $2,194.29 6533444 CDBG-CV Family Assistance Ministries LMC $22,707.23 6659847 CDBG-CV Family Assistance Ministries LMC $47,182.10 6666031 CDBG-CV Family Assistance Ministries LMC $88,296.58 6710633 CDBG-CV Family Assistance Ministries LMC $20,226.41 6751846 CDBG-CV Family Assistance Ministries LMC $5,503.74 6779511 CDBG-CV Family Assistance Ministries LMC $5,361.70 6805098 CDBG-CV Family Assistance Ministries LMO $595.32 253 6508314 CDBG-CV Mercy House LMC $3,636.08
6508315 CDBG-CV Mercy House LMC $5,223.65
6533444 CDBG-CV Mercy House LMC $13,737.27
6621463 CDBG-CV Mercy House LMC $6,872.02
6642314 CDBG-CV Mercy House LMC $10,494,52
6681278 CDBG-CV Mercy House LMC $4,605.65
6779511 CDBG-CV Mercy House LMC $3,711.54
6805098 CDBG-CV Mercy House LMC $13,706.92
254 6477413 CDBG-CV South County Outreach LMC $6,380.00 6508315 CDBG-CV South County Outreach LMC $14,607.00
6508317 CDBG-CV South County Outreach LMC $4,353.00
6533444 CDBG-CV South County Outreach LMC $11,877.71
6659847 CDBG-CV South County Outreach LMC $2,571.66
6666031 CDBG-CV South County Outreach LMC $24,111.78
6751846 CDBG-CV South County Outreach LMC $73,565.03
6779511 CDBG-CV South County Outreach LMC $43,682.31
6805098 CDBG-CV South County Outreach LMC $30,818.51
263 6621463 CDBG-CV3 Age Well Senior Services LMC $10,000.00 6642314 CDBG-CV3 Age Well Senior Services LMC $25,000.00 6666031 CDBG-CV3 Age Well Senior Services LMC $15,000.00 264 6596679 CDBG-CV3 YMCA LMC $15,000.00
S550,921.65
Total
LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 No data returned for this view. This might be because the applied filter excludes all data.
Attachment 2 6 of 6
City of Laguna Niguel - Analysis of Impediments to Fair Housing Summary PROPOSED AI GOALS AND STRATEGIES FY 2022-2023 ACCOMPLSHMENTS
1. Attend quarterly Orange County Housing Authority (OCHA) • OCHA continued to hold virtual meetings due to COVID-19 concerns. Staff attended Housing Advisory Committee to enhance the exchange of meetings online meetings. information regarding the availability, procedures, and policies related to the Housing Assistance Voucher program and regional housing issues.
2. In collaboration with the OCHA: a. The City provided the PHA Plan certifications to OCHA staff upon request. a. Support OCHA's affirmative fair marketing plan and de- California law expanded "source of income" protections to individuals who use housing b.
concentration policies by providing five-year and annual PHA rent assistance (e.g., Housing Choice Voucher) effective January 2020. FHCOC did not plan certifications. identify any Craigslist postings containing discriminatory language, including improper b. In coordination with OCHA and fair housing services provider, references to "older adults," restrictions regarding children under 18, and the use of conduct landlord education campaign to educate property rental assistance. owners about State law prohibiting discrimination based on household income.
3. Through the City's fair housing contractor: a. Regionally, FHCOC received 12 inquiries regarding reasonable accommodations and a. Provide fair housing education and information to apartment modifications - no inquiry arose from Laguna Niguel. Overall, 8 of the 12 clients managers and homeowner associations on why denial of received a reasonable accommodation, 2 requests are pending resolution, and 2 clients reasonable modifications/accommodations is unlawful. chose not to pursue the matter. b. Conduct multi-faceted fair housing outreach to tenants, b. During FY 22-23, 14 regional training sessions for rental property owners/managers. landlords, property owners, realtors, and property
Additionally, FHCOC presented 2 virtual fair housing seminars for housing providers in management companies. Methods of outreach may include partnership with the Apartment Association of Orange County. FHCOC also conducted workshops, informational booths, presentations to community or participated in 19 virtual and 81 in-person regional virtual education or outreach groups, and distribution of multi-lingual fair housing literature. activities, at which participants were made aware of fair housing laws and counseling c. Provide general fair housing counseling and referral services to services. While most information sessions limited participation to online platforms, all address tenant-landlord issues, investigate allegations of fair activities were available to Laguna Niguel residents. housing discrimination, and take appropriate actions to conciliate cases or refer to appropriate authorities. c. On a regional basis, FHCOC addressed 112 allegations of housing discrimination - 40 d. Periodically monitor local newspapers and online media cases were opened for further investigation. One of these allegations arose from outlets to identify potentially discriminatory housing Laguna Niguel; the allegation was resolved through counseling. With respect to advertisements. landlord/tenant issues, on a regional basis, FHCOC assisted 3,318 unduplicated e. Include testing/audits within the scope of work with fair households by addressing 11,269 fair housing issues, disputes, and inquires - 95 housing provider. unduplicated households involving 309 issues, disputes, or inquires were from Laguna Niguel.
1 of 2
Attachment 3
City of Laguna Niguel - Analysis of Impediments to Fair Housing Summary d. FHCOC monitored Craigslist for discriminatory content. Discriminatory ads were flagged, and if an investigation was feasible, the ad was referred to FHCOC's investigators for enforcement action. Other online rental advertising sites (e.g., OC Register, LA Times, Zillow) were sporadically monitored; the lack of an efficient text search function on these sites made monitoring less practical. The most common problematic postings indicated restrictions regarding children under 18 or improper preference for seniors. Overt racial or national origin discrimination was not observed. e. FHCOC also conducted 95 paired telephonic, systemic tests for discriminatory rental housing practices on a regional basis. An additional 9 paired systemic tests of real estate agents and 10 paired systemic pre-application tests of lenders were conducted telephonically. Five systemic tests involved locations in Laguna Niguel.
4. Prepare a new Housing Element that is compliant with all current During the FY 22-23 reporting period, the City Council approved a new Housing State laws and is certified by the California Department of Housing Element; however, it has not yet been certified by State HCD. and Community Development.
5. Update zoning ordinance to comply with current State law. • To comply with current State law, the City adopted an Accessory Dwelling Unit ADU) Ordinance during the FY 21-22 reporting period. In compliance with State lav the City amended its ADU ordinance during the FY 22-23 reporting period In cooperation with the Orange County Transportation Authority, • No action to report for the FY 22-22 reporting period provide community education regarding transport services for persons with disabilities.
7. Support local eviction prevention strategies to reduce the number • The City used both CDBG and CDBG-CV funds to support services to prevent the loss of of homeless individuals and families (homelessness prevention housing due to a financial hardship, including COVID-19-related impactes - 92 lower- services). income Laguna Niguel benefited from this type of assistance. Funds also provided case management, foodbank services, and street outreach and engagement services for chronically homeless individuals.
2 of 2
Attachment 3
Coastal Current
Laguna Niguel News
1920 Main St. Suite 225
Irvine, California 92614
(714) 796-2209
30111 Crown Valley Parkway
Laguna Niguel, California 92677
AFFIDAVIT OF PUBLICATION
STATE OF CALIFORNIA
County of Orange County
I am a citizen of the United States and a resident of the County Superior Court of the County of Orange County, State o
California, on February 17, 1998, Case No. A-190535 in and California; that the notice, of which the annexed is a true printed copy, has been published in each regular and entire the following dates, to wit:
08/31/2023
1 certify (or declare) under the penalty of perjury under the laws of the State of California that the foregoing is true and correct:
Executed at Anaheim, Orange County, California, on
Date: Aug 31, 2023.
Chintere or loz
Signature
Attachment 4 1 of 3
NOTICE OF AVAILABILITY
City of Laguna Niguel
MMUNITY DEVELOPMENT BLOCK GRANT (CDB
NSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT FISCAL YE. 2022-2023
AND PUBLIC MEETING
revlew and comment.
NVITATION TO BE HEARD: The Clty of Laguna Niguel recelved a CDBG allocatlon o 347,938 for FY 2022-2023 from the U.S. Department of Housing and Urban Developmen During FY 2022-2023, the City also continued to expend CDBG-Coronavirus (CDBG-CV) funds, awarded to the Clty In FY 2020-2021.
addressing community service and facility needs for primarily low and moderate- The City also designated CDBG
during the reporting perlod of July 1, 2022, through June 30, 2023. The CAPER will be avallable for public revlew between August 31, 2023, through September 15, 2023.
Written comments regarding the CAPER will be accepted untll 3: 00 p.m. on September 15, 2023.
copy of the CAPER will be avallable for public revlew on the CIty's website at ww tyoflaqunanlquel.orc
Conduct a public meeting to consider the fot ng of Laguna Nigel City Council Will (JULY 1, 2022, TO JUNE 30, 2023)
DATE & TIME OF September 19, 2023, 7:00 p.m., or soon thereafter.
MEETING:
LOCATION OF MEETING:
Council Chambers
30111 Crown Valley Parkway
Laguna Niguel, CA 92677
revlew on the Clty's website and at the Community
Crown Valley Parkway,
Information should
aguna Niguel New
iblished: 8/31/2
Attachment 4 2 of 3
SUMMARY OF PUBLIC COMMENTS
PUBLIC COMMENT PERIOD
TBD
CITY COUNCIL MEETING
TBD
Attachment 4 3 of 3