Laguna Niguel City Council
September 17, 2024

CITY OF LAGUNA NIGUEL

CITY COUNCIL AGENDA ITEM
To: Honorable Mayor and Council Members
FROM: Jonathan Orduna, Community Development Director
DATE: September 17, 2024
SUBJECT: Authorization to Submit the 2023-2024 Community Development Block Grant Consolidated Annual Performance and Evaluation Report to the U.S 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 2023-2024 Consolidated Annual Performance and Evaluation Report (CAPER) to the U.S 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. The data is also reported to Congress.

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 $336,131 for FY 2023-2024 from HUD. An additional $37,362 in prior year CDBG funds were also available for programming during FY 2023-2024.

In compliance with HUD regulations, the Program Year 2023-2024 CAPER has been prepared, detailing the City's CDBG accomplishments for the July 1, 2023, to June 30, 2024 reporting period, as shown in Attachment "A". Program Year highlights include the following:
• City-funded public service providers assisted 2,789 lower-income Laguna Niguel residents through senior, youth, health care, disabled adult, and homeless prevention services.

• Three CDBG-funded capital improvement projects were completed during the reporting period:

Installation of Accessible Pedestrian Signal (APS) Pushbuttons at six locations (FY 2021-2022 project). This project was originally delayed due to supply chain issues.

Installation of Accessible Pedestrian Signal (APS) Pushbuttons at six locations (FY 2022-2023 project).
• ADA Sidewalk and Ramp Improvements (FY 2023-2024 project) in the area of Crown Valley Highlands and Niguel Woods. Seventeen (17) sidewalk curb ramps were reconstructed to comply with ADA regulations. • Fair Housing Council of Orange County assisted 104 Laguna Niguel households by providing fair housing education and enforcement services. • HUD's Housing Choice Voucher Program, administered by the Orange County Housing Authority, provided rental assistance to 94 lower-income Laguna Niguel households.

A public notice announcing the availability of the Draft Program Year 2023-2024 CAPER was published on August 29, 2024, 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 2023-2024 Consolidated Annual Performance and Evaluation Report (CAPER) to the U.S Department of Housing and Urban Development (HUD).

Queton 9. Master fore: act Kuit
amara S/Letourneal Scott C. Smith
dity Manager City Attorney
With Glen
Jonathan Orduna Hannah Tamaddon
Community Development Director Management Analyst
Attachment:

A. CDBG FY 2023-2024 Consolidated Annual Performance and Evaluation Report (CAPER)

ATTACHMENT A
CDBG 2023-2024 Consolidated Annual Performance and
Evaluation Report (CAPER)
of LAG
City of
Laguna Niguel
1989
2023-2024 Consolidated Draft August 30, 2024
Annual Performance &
Evaluation Report
Table of Contents
Contents
CR-05 - Goals and Outcomes
CR-10 - Racial and Ethnic composition of families assisted 6 CR-15 - Resources and Investments 91.520(a). ...7
CR-20 - Affordable Housing 91.520(b)...

CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) .. ..................11 CR-30 - Public Housing 91.220(h); 91.3200) ... 13
CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-() .14
CR-40 - Monitoring 91.220 and 91.230 17
CR-45 - CDBG 91.520 (c) .18
CR-58 - Section 3 ..19
Attachments
Attachment 1: PR 03 CDBG and 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 2023-2024 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) 2023-2024 provides an overview of the City's accomplishments from July 1, 2023, through June 30, 2024, utilizing Community Development Block Grant (CDBG) funds.

The 2023-2024 reporting period is the fourth year of the City's 2020-2024 Consolidated Plan cycle. The 2023-2024 Annual Action Plan outlined an expenditure plan for the City's CDBG funds - an FY 2023-2024 allocation of $336,131 plus $37,362 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 2023- 2024 Annual Action Plan priorities and goals (as related to the Consolidated Plan). Detailed expenditure and accomplishment information is provided in Attachment 1.

Pursuant to the CARES Act of 2020, the City received $551,531 in CDBG-Coronavirus (CDBG-CV) funds.

CDBG-CV funds were used to support activities that prevent, prepare for, or respond to local impacts of the COVID-19 pandemic. Through the end of FY 2023-2024, the City had expended 99.89 percent of its CDBG-CV allocation. No activities were carried out during the FY 2023-2024 reporting period, with the remaining $609.35.

CAPER 2023-2024 1
OMB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/30/24 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 5Yr. Expected Actual 1Yr.

Source / Indicator Unit of 5Yr. 5Yr. 23/24 23/24 Percent Goal Category Amount Measure Strategic Percent
Strategic Complete Program Year Program Year Complete
Plan Plan
Non-Housing Businesses Businesses
Economic Community CDBG: $0 0.00% 0.00%
Opportunities assisted Assisted
Development
Public service
activities other
Homeless
than Persons 116.04% 640 197.50%
Continuum of Homeless 2,195 2,547 1,264
Care 1 Low/Moderate Assisted
Income Housing
Benefit
Tenant-based
Homeless rental assistance Households
Continuum of Homeless CDBG: 20 0.00% 0.00%
Care 1 $15,288 / Rapid Assisted
Rehousing
Homeless Homeless Person Persons
Continuum of Homeless Overnight 60 15.00% 0.00%
Assisted
Care 1 Shelter
Homeless Homelessness Persons
Continuum of Homeless 375 89 23.73% 52 40.38%
Care 1 Prevention Assisted
Homeowner Household
Housing Related Affordable CDBG: $0 Housing Housing 0.00% 0.00% Programs Housing Rehabilitated Unit
CAPER 2023-2024
OMB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/30/24 Expected Actual 5 Yr. Actual 1Yr.

Source / Unit of 5 Yr. 5Yr. Expected
Goal Category Indicator Measure Strategic Percent 23/24 23/24 Percent Amount Strategic Complete Program Year Complete
Plan Plan Program Year
Infrastructure Non-Housing Public Facility or
and Facility Community Infrastructure
Improvements Development Activities other
CDBG: than Persons 7,500 5,484 73.12% 1,680 2,088 124.29% $274,740 Assisted
Low/Moderate
Income Housing
Benefit
Program Administration 100.00%
Other Other 80.00%
Administration CDBG:

Program Administration $40,486 Other
Other 500 407 81.40% 113 104 92.04%
Administration (Fair Housing)
Public Social Non-Homeless Public service
Services Special Needs activities other
CDBG: than Persons
9,000 6,418 1,804 1,504 83.37%
$33,264 Low/Moderate Assisted
Income Housing
Benefit
Table 1 - Accomplishments - Program Year & Strategic Plan to Date CDBG "Source/Amount" is the total for all Homeless Continuum of Care activities.

CAPER 2023-2024
OMB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/30/24 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 2023-2024, the City received $336,131 in CDBG. An additional $37,362 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:

FY 2023-2024 Capital Projects
• FY 2023-2024 Accessible Pedestrian Signal (APS) Pushbutton Installation: $50,000 in CDBG funds allocated to install APS Pushbuttons at eight locations. Design and specifications were completed, and the project was subsequently put out to bid in October 2023.

Construction will begin in September 2024 and should be completed by December 2024. • FY 2023-2024 ADA Sidewalk and Ramp Improvements: CDBG funds were allocated to support the reconstruction of sidewalks and curb ramps to comply with ADA regulations. The project was completed in April 2024.

Prior Year Capital Projects
• FY 2021-2022 Accessible Pedestrian Signal (APS) Pushbutton Installation: $50,394.23 in CDBG funds were used to install APS Pushbuttons at six locations - the project experienced supply chain and contractor insurance issues, which resulted in delays.

Construction began in March 2023 and was completed in December 2023. • FY 2022-2023 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 $74,760. Construction began in September 2023 and was completed by May 2024.

Public Services:

Age Well Senior Services: 108 homebound seniors were provided meals-on-wheels service Camino Health Center: 1,301 lower-income residents were provided reduced-cost medical, optometric, and dental services • Vocational Visions: 15 adults with intellectual or developmental disabilities were provided job training, placement, and coaching services YMCA of Laguna Niguel: 80 lower-income youths were provided reduced-cost childcare services Homeless Continuum of Care:

Family Assistance Ministries: 1,166 lower-income residents were assisted with case management, food, and supportive services, including 15 individuals who benefited from rent or utility assistance.

CAPER 2023-2024
OMB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/30/24 Mercy House: 44 unsheltered homeless were engaged and provided case management, services referrals, and housing navigation services
• South County Outreach: 75 lower-income residents were assisted with case management, food, and supportive services, including 6 Economic Opportunities:
• No activity was undertaken during the FY 2023-2024 reporting period Administration and Planning:

Provide CDBG program oversight and coordination
• Fair housing services - 104 households were assisted during the reporting period As previously reported, the City did not expend any CDBG-CV funds during the reporting period.

CAPER 2023-2024
OMB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/30/24 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
White 2,153
Black or African-American 88
Asian 135
American Indian or American Native 15
Native Hawaiian or Other Pacific Islander
Other* 369
Total 2,789
Hispanic 1,342
Not Hispanic 1,447
Table 2 - Table of assistance to racial and ethnic populations by source of funds * By default, Table 2 in IDIS excludes 369 multi-racial program beneficiaries.

Narrative
According to the U.S. Census Bureau, most Laguna Niguel residents are racially White - 69.5 percent (2022 American Community Survey 5-Year Estimates). This data source reports that 16.1 percent of the City's population is Hispanic/Latino, and 11.2 percent is Asian (the two largest minority populations).

Based on Table 2, approximately 77 percent of CDBG-funded program participants are White, and a significant number of assisted individuals are Hispanic/Latino (48.1 percent) and Asian (4.8 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 the 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.

CAPER 2023-2024 6
OMB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/30/24 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 Public - Federal $373,493 $363,777
Other: CDBG-CV Public - Federal $551,531
Table 3 - Resources Made Available
Narrative
As shown in Table 3, the City had $373,493 in CDBG funds available for programming during FY 2023- 2024 ($5336,131 in 2023 CDBG funds plus $37,362 in prior year CDBG funds). The City did not receive program income. The City utilized $363,777 during the reporting period. CDBG expenditures are detailed in the Financial Summary Report, Attachment 2. Additionally, $609.35 CDBG-CV funds were available during the FY 2023-2024 reporting period. As previously reported, no CDBG-CV funds were spent during the reporting period. Through the end of FY 2023-2024, a four-year total of $550,921.65, or 99.89 percent of CDBG-CV funds, has been expended. Cumulative CDBG-CV expenditures are detailed in Attachment 2.

Identify the geographic distribution and location of investments Planned
Actual Percentage
Target Area Percentage of Narrative Description
of Allocation
Allocation
Citywide 100 100 Citywide benefit
Low and Moderate-Income CDBG-Eligible Area
0 benefit
Areas
Table 4 - Identify the geographic distribution and location of investments Narrative
In general, the City used 2023-2024 CDBG funding as anticipated. Attachment 2 (PR26 - CDBG Financial Summary Report) provides a detailed summary of CDBG expenditures.

Regarding the geographic expenditure of CDBG funds, all CDBG-funded public service grants were available citywide. Because ADA improvements assist all residents with mobility limitations, they are also considered a citywide benefit.

CDBG-CV funds were available citywide.

CAPER 2023-2024 7
OMB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/30/24 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 2023-2024 reporting period, $85,766 in Permanent Local Housing Allocation Program (PLHA) funds, which are allocated to the City by the State of California. Funds may be used to support an array of housing programs. During the reporting period, 1,366 individuals were assisted with PLHA funds. Services included homeless outreach services, emergency food, and utility and rent assistance.

CAPER 2023-2024 8
OMB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/30/24 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
Number of Non-Homeless households to be
provided affordable housing units
Number of Special-Needs households to be
provided affordable housing units 0
Total 0
Table 5 - Number of Households
One-Year Goal Actual
Number of households supported through
Rental Assistance
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 0
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 2023-2024 reporting period, the OCHA assisted 94 very low-income (0-50 percent of the County's median income) renter households with rental assistance: 18 family, 15 disabled, and 61 elderly households.

CAPER 2023-2024 9
OMB Contral No: 2506-0117 (exp. 09/30/2021) Draft 8/30/24 Discuss how these outcomes will impact future annual action plans.

As reported, 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 2023-2024 reporting period, the OCHA assisted 94 very low-income (0-50 percent of the County's median income) renter households with rental assistance: 18 family, 15 disabled, and 61 elderly 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 0
Moderate-income 0
Total 0
Table 7 - Number of Households Served
Narrative Information
The City did not utilize CDBG funds to undertake housing activities during FY 2023-2024. OCHA reports it provided rental assistance to 94 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 2023-2024 10
OMB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/30/24 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 used CDBG funds during the 2023-2024 reporting period to carry out homeless outreach. The City funded Mercy House with CDBG resources to provide homeless outreach and engagement services.

The City also allocated PLHA funds in support of the program. In addition to engaging and assessing unsheltered individuals, referrals, and information regarding supportive services, temporary housing, and other interventions were provided. Mercy House assisted 44 homeless individuals during the FY 2023-2024 reporting period. The OC Sheriff Department (OCSD) utilized PLHA funds to engage 48 homeless individuals during the reporting period. Like Mercy House, deputy sheriffs assessed the needs of unsheltered homeless and provided referrals as needed.

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 funds to provide services to the City's homeless population, including housing navigation services. Among the 44 individuals Mercy House engaged during the FY 2023-2024 report period, one individual entered an emergency shelter, and one exited to permanent housing via federal rental assistance.

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 in assisting Laguna Niguel households at risk of homelessness. During FY 2023-2024, the City allocated funding for FAM and SCO.
• FAM: Assisted 1,166 lower-income residents with case management and food, including 15 residents who received financial assistance to prevent the loss of utilities or housing. FAM also CAPER 2023-2024 11
OMB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/30/24 received PLHA funding, which it used to assist 1,122 Laguna Niguel residents with case management and supportive services.
• SCO: Assisted 75 lower-income residents with counseling and food services, including six residents who received financial assistance to prevent the loss of utilities or housing. SCO also used PLHA funding to assist 152 Laguna Niguel residents, including 16 at risk of losing shelter or critical utility 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. As outlined above, the City funded Mercy House and the OCSD with PLHA resources to provide homeless outreach and engagement services to 92 individuals. The program offers support services referrals, temporary housing, and other interventions to address homeless issues throughout the community.

The Orange County Housing Authority reports that it provided 94 low-income Laguna Niguel renter- households with rental assistance during the reporting period. This assistance included vouchers for two formerly homeless households and 11 veteran households, the latter via the Veterans Affairs Supportive Housing (VASH) program for homeless, disabled veterans.

CAPER 2023-2024 12
OMB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/30/24 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 2023-2024 13
OMB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/30/24 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 (i); 91.320 (i) Constraints to providing adequate and affordable housing are primarily 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. No projects were initiated or completed during the reporting period.

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 2023-2024 14
OMB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/30/24 Actions taken to reduce the number of poverty-level families. 91.220(k); 91.320(i) According to the U.S. Census Bureau, approximately 7.4 percent of Laguna Niguel residents have incomes below the poverty level; this includes roughly 5.8 percent of City residents aged 65 and older and 10.6 percent of children under the age of 18.

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 2023-2024 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. Funding was also allocated to Vocational Visions to provide employment training, placement, and job coaching services for adults with intellectual or developmental disabilities. [1. POVERTY STATUS IN THE PAST 12 MONTHS, 2022 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); 91.3200)
The City is in the process of developing and revitalizing its Gateway Area to increase economic development within the district and develop 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.

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 CAPER 2023-2024 15
OMB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/30/24 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 (Al) 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 2023-2024 reporting period. These services were implemented with the assistance of the Fair Housing Council of Orange County.

CAPER 2023-2024 16
OMB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/30/24 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 Community Development 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. FY 2023-2024 monitoring is scheduled for FY 2024-2025.

The City did not hinder the implementation of the Consolidated Plan through 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 2023-2024 CAPER was made available for public comment for fifteen days, from August 30, 2024, through September 13, 2024, 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 29, 2024. 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 17, 2024, meeting. The public was notified and invited to attend the meeting and provide additional comments.

CAPER 2023-2024 17
OMB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/30/24 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 or substantial amendments to the FY 2023-2024 Annual Action Plan or the Consolidated Plan during the reporting period.

Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants?
No
[BEDI grantees] Describe accomplishments and program outcomes during the last year.

Not applicable.

CAPER 2023-2024 18
OMB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/30/24 CR-58 - Section 3
Identify the number of individuals assisted and the types of assistance provided Total Labor Hours CDBG ESG HOPWA HTF
0 HOME
Total Number of Activities
Total Labor Hours
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 (e.g., 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 rear educational institution
Assisted residents to apply for, or attend vocational/technical training.

Other.

Table 9 - Qualitative Efforts - Number of Activities by Program CAPER 2023-2024 19
OMB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/30/24 Narrative
The City did not undertake any projects that were subject to Section 3 regulation.

CAPER 2023-2024 20
OMB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/30/24 U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 1
CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
PGM Year: 2021
Project: 0001 - AP Signal Pushbutton Installation
IDIS Activity: 255 - AP Signal Pushbutton Installation
Status: Completed 12/1/2023 12:00:00 AM Objective: Create suitable living environments Location: 30111 Crown Valley Pkwy Laguna Niguel, CA 92677-2001 Outcome: Availability/accessibility Matrix Code: Sidewalks (03L) National Objective: ILMC
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 $0.00 $11,099.09
CDBG EN 2021 B21MC060590 $38,900.91 $0.00 $38,900.91
2022 B22MC060590 $394.23 $0.00 $394.23
Total Total $50,394.23 $0.00 $50,394.23
Proposed Accomplishments
People (General) : 222
Actual Accomplishments
Owner Renter Total Person
Number assisted: Total Hispanic
Total Hispanic Total Hispanic Total Hispanic
White: 649
Black/African American:

Asian:

American Indian/Alaskan Native: 19
Native Hawaiian/Other Pacific Islander: • °
American Indian/Alaskan Native & White:

Asian White:

Black/African American & White:

American Indian/Alaskan Native & Black/African American:

Other multi-racial:

Asian/Pacific Islander:

PRO3 - LAGUNA NIGUEL Attachment 1 Page: 1 of 27
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 2
CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
Hispanic:

Total: 835
Female-headed Households:

Income Category:

Owner Renter Total Person
Extremely Low
Low Mod
Moderate 835
Non Low Moderate
Total 835
Percent Low/Mod 100.0%
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 2023 Balance of 2481.60(102 5) wil Be reprogramried. The Antity 3 pedals with disablies wil benefit from this project. An unspent PRO3 - LAGUNA NIGUEL Attachment 1 Page: 2 of 27
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 3
CDBG Activity Summary Report (GPR) for Program Year 2023

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: Completed 6/30/202412:00:00 AM 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: 11/29/2022
Description:

Funas wil be used to install ADA compliant Push Buttons at various intersections within the Ciy limits Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2022 B22MC060590 $74,760.00 $74,760.00 $74,760.00 Total Total $74,760.00 $74,760.00 $74,760.00
Proposed Accomplishments
People (General): 1,500
Actual Accomplishments
Owner Renter Total Person
Number assisted: Total Hispanic Total Total Hispanic Total Hispanic Hispanic
White: 649
Black/African American: ° °
Asian: ° 0
American Indian/Alaskan Native:

Native Hawaiian/Other Pacific Islander:

American Indian/Alaskan Native & White:

Asian White:

Black/African American & White:

American Indian/Alaskan Native & Black/African American:

Other multi-racial:

Asian/Pacific Islander: oo.

Hispanic:

Total: 835
PRO3 - LAGUNA NIGUEL Attachment 1 Page: 3 of 27
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 4
CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
Female-headed Households:

Income Category:

Owner Renter Total Person
Extremely Low
Low Mod
Moderate 835
Non Low Moderate
Total 835
Percent Low/Mod 100.0%
Annual Accomplishments
2022 Accomplishment Narrative #Benefitting
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. 2023
procurement delays were experienced. Construction was accepted after a punchlist was completed in April 2024. The Notice of completion was submitted May 2024 to County of Orange. According to HUD data, 835 residents with disabilities live within the project area. The Activity is complete. An unspent balance of $9,669.86 (2022 $) will be reprogrammed.

PR03 - LAGUNA NIGUEL Attachment i Page: 4 of 27
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 5
CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
PGM Year: 2023
Project: 0001 - AP Signal Pushbutton Installation
IDIS Activity: 276 - AP Signal Pushbutton Installation
Status: 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: 09/22/2023
Description:

Installation of ADA Push Buttons at 6 locations
Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2023 B23MC060590 $50,000.00 $0.00 $0.00
Total Total $50,000.00 $0.00 $0.00
Proposed Accomplishments
People (General): 1,486
Actual Accomplishments
Owner Renter Total Person
Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic
White:

Black/African American: 0 0 . 0
Asian:

American Indian/Alaskan Native:

Native Hawaiian/Other Pacific Islander:

American Indian/Alaskan Native & White:

Asian White:

Black/African American & White:

American Indian/Alaskan Native & Black/African American:

Other multi-racial: ...

Asian/Pacific Islander:

Hispanic:

Total:

PRO3 - LAGUNA NIGUEL Attachment 1 ad of 27
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 6
CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
Female-headed Households:

Income Category:

Owner Renter Total Person
Extremely Low
Low Mod
Moderate
Non Low Moderate
Total
Percent Low/Mod
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2023 Project includes the replacement of Accessible Pedestrian Signal Pushbuttons at five (5) location. Design and specifications were completed, and the project was successfully bid in October 2023. Contract administration is underway and a Notice to Proceed is proposed to be issued in September 2024 and the project completed by December 2024.

PR03 - LAGUNA NIGUEL Attachment I Page: 6 of 27
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 7
CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
PGM Year: 2023
Project: 0002 - ADA Sidewalk and Ramp Improvements
IDIS Activity: 277 - ADA Sidewalk and Ramp Improvements Status: Completed 6/30/2024 12:00:00 AM 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: 09/22/2023
Description:

Replace sidewalks and curb ramps to meet ADA standards
Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year 2021 B21MC060590 $17,699.12 $17,699.12 $17,699.12
CDBG EN 2022 B22MC060590 $37,377.08 $37,377.08 $37,377.08 2023 B23MC060590 $144,903.80 $144,903.80 $144,903.80
Total Total $199,980.00 $199,980.00 $199,980.00
Proposed Accomplishments
People (General) : 571
Actual Accomplishments
Owner Renter Total Person
Number assisted: Total Total Total Hispanic
Total Hispanic Hispanic Hispanic
White: 391 11
Black/African American:

Asian:

American Indian/Alaskan Native:

Native Hawaiian/Other Pacific Islander:

American Indian/Alaskan Native & White:

Asian White: .. ..

Black/African American & White:

American Indian/Alaskan Native & Black/African American:

Other multi-racial:

Asian/Pacific Islander:

PRO3 - LAGUNA NIGUEL* Attachment i Page: 7 of 27
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 8
CDBG Activity Summary Report (GPR) for Program Year 2023

CRAN DEVELOPIE LAGUNA NIGUEL
Hispanic:

Total: 418 11
Female-headed Households:

Income Category:

Owner Renter Total Person
Extremely Low
Low Mod
Moderate 418
Non Low Moderate
Total 418
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2023 CDBG funds allocated to remove and replace existing curb ramps and sidewalks (and corresponding curb, gutters, and spandrels) to comply with current ADA regulations. Project design started 9/1/23 and was completed 10/20/23. Plans and specifications were advertised on 11/30/23.

Eighteen bids were received ranging from 126,205 to $274,660. A construction contract was awarded on 1/23/24 in the amount of $126,205 with a not to exceed amount of $199,999 to TVR Construction Engineering LLC. Construction started on 3/11/24. A contract change order was issued to construct 4 additional curb ramps for a total of 17 curb ramps.

PRO3 - LAGUNA NIGUEL* Attachment 1 Page:

U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 9
CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
PGM Year: 2023
Project: 0003 - Age Well Senior Services
IDIS Activity: 278 - Age Well Senior Services
Status: Completed 6/30/202412:00:00 AM Objective: Create suitable living environments Location: 30111 Crown Valley Pkwy Laguna Niguel, CA 92677-2001 Outcome: Availability/accessibility Matrix Code: Senior Services (05A) National Objective: LMC Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 09/22/2023
Description:

Preparation and delivery of home-delivered meals to homebound seniors Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2023 B23MC060590 $6,125.00 $6,125.00 $6,125.00
Total Total $6,125.00 $6,125.00 $6,125.00
Proposed Accomplishments
People (General): 125
Actual Accomplishments
Owner Renter Total Person
Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White:

Black/African American: • 0
Asian: ...

American Indian/Alaskan Native: • O
Native Hawaiian/Other Pacific Islander:

American Indian/Alaskan Native & White:

Asian White:

Black/African American & White:

American Indian/Alaskan Native & Black/African American:

Other multi-racial:

Asian/Pacific Islander:

Hispanic:

Total:

PRÖ3 - LAGÜNA NIGUEL Attachment 1 Page: 9 of 27
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 10 CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
Female-headed Households:

Income Category:

Owner Renter Total Person
Extremely Low 59
Low Mod 37
Moderate 12
Non Low Moderate
Total 108
Percent Low/Mod 100.0%
Annual Accomplishments
Years # Benefitting
2023
PRO3 - LAGUNA NIGUEL .............chment1* Pae:10027
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 SARTMENT OF MOL Time: 15:40
Integrated Disbursement and Information System Page: 11 CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
PGM Year: 2023
Project: 0004 - Camino Health Center
IDIS Activity: 279 - Camino Health Center
Status: Completed 6/30/2024 12:00:00 AM Objective: Create suitable living environments Location: 30111 Crown Valley Pkwy Laguna Niguel, CA 92677-2001 Outcome: Availability/accessibility Matrix Code: Health Services (05M) National Objective: LMC Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 09/22/2023
Description:

Finanost primary medical, behavioral health, and dental care services for lower-income and indigent Laguna Niguel residents Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2023 B23MC060590 $9,000.00 $9,000.00 $9,000.00
Total Total $9,000.00 $9,000.00 $9,000.00
Proposed Accomplishments
People (General): 1,550
Actual Accomplishments
Owner Renter Total Person
Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 1,083 660
Black/African American:

Asian: ....

American Indian/Alaskan Native:

Native Hawaiian/Other Pacific Islander: . 0
American Indian/Alaskan Native & White:

Asian White:

Black/African American & White:

American Indian/Alaskan Native & Black/African American: ° 0 Other multi-racial: 127
Asian/Pacific Islander:

Hispanic:

Total: 1,301 689
PRO3 - LAGUNA NIGUEL Attachment 1 Page: 11 of27
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 12 CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
Female-headed Households:

Income Category:

Owner Renter Total Person
Extremely Low 1,201
Low Mod 83
Moderate 13
Non Low Moderate
Total 1,301
Percent Low/Mod 99.7%
Annual Accomplishments
Accomplishment Narrative #Benefitting
2023
services (exams, x-rays, cleaning, fillings) were also provided. The Activity is complete.

PRO3 - LAGUNA NIGUEL ...tachment i Page: 12 of 27
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Time: 15:40
Integrated Disbursement and Information System Page: 13 CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
PGM Year: 2023
Project: 0005 - Family Assistance Ministries
IDIS Activity: 280 - Family Assistance Ministries
Status: Completed 6/30/202412:00:00 AM Objective: Create suitable living environments Location: 1030 Calle Negocio San Clemente, CA 92673-6203 Outcome: Availability/accessibility Matrix Code: Subsistence Payment (05Q) National Objective: LMC Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 09/22/2023
Description:

With chis prevention activities, including case management, inancial counseling, rental and tily assistance, food assistance, and emergency or interim housing for homeless families Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2023 B23MC060590 $5,096.00 $5,096.00 $5,096.00
Total Total $5,096.00 | $5,096.00 $5,096.00
Proposed Accomplishments
People (General): 1,300
Actual Accomplishments
Owner Renter Total Person
Number assisted: Total Total Total Hispanic
Total Hispanic Hispanic Hispanic
White: 843 450
Black/African American: • 0 74
Asian:

American Indian/Alaskan Native:

Native Hawaiian/Other Pacific Islander:

American Indian/Alaskan Native & White:

Asian White: 19
Black/African American & White:

American Indian/Alaskan Native & Black/African American: . . .

Other multi-racial: 149
Asian/Pacific Islander:

Hispanic:

PRO3 - LAGUNA NIGUEL* Attachment 1 Page: 13 of 2i
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 14 CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
Total: 1,166 581
Female-headed Households:

Income Category:

Owner Renter Total Person
Extremely Low 1,056
Low Mod 95
Moderate 15
Non Low Moderate
Total 1,166
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2023 assa fue, an fed assistance. During the ry 2324 repoing vtiod, 1, 66 Laguna Niguel residents were assisted, including 8 with rent and utility assistance. The Activity is complete.

PRO3 - LAGUNA NIGUEL Page: 14 of 27
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 15 CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
PGM Year: 2023
Project: 0006 - Mercy House
IDIS Activity: 281 - Mercy House
Status: Completed 6/30/2024 12:00:00 AM Objective: Create suitable living environments Location: 30111 Crown Valley Pkwy Laguna Niguel, CA 92677-2001 Outcome: Availability/accessibility 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: 09/22/2023
Description:

Homeless and chronic homeless street outreach and engagement services Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2023 B23MC060590 $5,096.00 $5,096.00 $5,096.00
Total Total $5,096.00 $5,096.00 $5,096.00
Proposed Accomplishments
People (General): 55
Actual Accomplishments
Owner Renter Total Person
Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White:

Black/African American:

Asian:

American Indian/Alaskan Native:

Native Hawaiian/Other Pacific Islander:

American Indian/Alaskan Native & White:

Asian White:

Black/African American & White:

American Indian/Alaskan Native & Black/African American: .. . . . .

Other multi-racial:

Asian/Pacific Islander:

Hispanic: ° 7
Total:

PRO3 - LAGUNA NIGUEL Attachment 1 Page 15 of 27
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 16 CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
Female-headed Households:

Income Category:

Owner Renter Total Person
Extremely Low 44
Low Mod °
Moderate
Non Low Moderate
Total
Percent Low/Mod 100.0%
Annual Accomplishments
Accomplishment Narrative # Benefitting
cong the F 23-24 bring perio. Services incide send agement and housing a gain, india have exile ere program too entered emergency shelter. The Activity is complete.

PRÖ3": LAGUNA NIGUEL Page: 16 of 27
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 17 CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
PGM Year: 2023
Project: 0007 - South County Outreach
IDIS Activity: 282 - South County Outreach
Status: Completed 6/30/202412:00:00 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: No Initial Funding Date: 09/22/2023
Description:

Case management and rentutility assistance to prevent eviction or service termination Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2023 B23MC060590 $5,096.00 $5,096.00 $5,096.00
Total Total $5,096.00 $5,096.00 $5,096.00
Proposed Accomplishments
People (General): 325
Actual Accomplishments
Owner Renter Total Person
Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 33
Black/African American:

Asian: ... ~NO
American Indian/Alaskan Native:

Native Hawaiian/Other Pacific Islander:

American Indian/Alaskan Native & White: ~ T
Asian White:

Black/African American & White: 0 ..

American Indian/Alaskan Native & Black/African American:

Other multi-racial:

Asian/Pacific Islander:

Hispanic:

Total:

PRO3 - LAGUNA NIGUEL Attachment i ag of27
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 18 AND CDBG Activity Summary Report (GPR) for Program Year 2023

SERAN DEVELOPE LAGUNA NIGUEL
Female-headed Households:

Income Category:

Owner Renter Total Person
Extremely Low 38
Low Mod 28
Moderate
Non Low Moderate
Total 75
Percent Low/Mod 100.0%
Annual Accomplishments
#Benefitting
CDBG funds to support case management and rent/utility assistance to prevent eviction or service termination. A total of 75 individuals were assisted during the FY 23-24 reporting period, including 6 with rent or utility assistance to prevent eviction or termination of services. The Activity PR03 - LAGUNA NIGUEL Attachment 1*********** Page:

U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 19 CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
PGM Year: 2023
Project: 0008 - Vocational Visions
IDIS Activity: 283 - Vocational Visions
Status: Completed 6/30/2024 12:00:00 AM Objective: Create suitable living environments Location: 26041 Pala Mission Viejo, CA 92691-2705 Outcome: Availability/accessibility Matrix Code: Services for Persons with Disabilities National Objective: LMC (05B)
Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 09/22/2023
Description:

Job development for services for adults with developmental disabilities Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2023 В2ЗMC060590 $3,138.50 $3,138.50 $3,138.50
Total Total $3,138.50 $3,138.50 $3,138.50
Proposed Accomplishments
People (General) : 20
Actual Accomplishments
Owner Renter Total Person
Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 13
Black/African American: ° 0
Asian: ...

American Indian/Alaskan Native:

Native Hawaiian/Other Pacific Islander:

American Indian/Alaskan Native & White:

Asian White: ....

Black/African American & White:

American Indian/Alaskan Native & Black/African American: •o o Other multi-racial:

Asian/Pacific Islander:

Hispanic:

Total:

PRO3 - LAGUNA NIGUEL Attachment 1 Page: 19 of 27
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 20 CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
Female-headed Households:

Income Category:

Owner Renter Total Person
Extremely Low 15
Low Mod
Moderate
Non Low Moderate
Total 15
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2023 CDBG funds to support employment placement and coaching services for adults with intellectual and developmental disabilities. A total of 15 Laguna Niguel residents were assisted during the FY 23-24 reporting period. The Activity is complete. A balance of $1,861.50 (2023 funds) will be reprogrammed.

PR03 - LAGUNA NIGUEL Attachment 1 Page: 20 of 27
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 21 CDBG Activity Summary Report (GPR) for Program Year 2023

CORN DEVELOPED LAGUNA NIGUEL
PGM Year: 2023
Project: 0009 - YMCA of Orange County
IDIS Activity: 284 - YMCA of Orange County
Status: Completed 6/30/2024 12:00:00 AM Objective: Create suitable living environments Location: 30111 Crown Valley Pkwy Laguna Niguel, CA 92677-2001 Outcome: Affordability Matrix Code: Youth Services (05D) National Objective: LMC Initial Funding Date: 09/22/2023
Description:

Year-round childcare for low and moderate-income children at various YMCA facilities throughout Laguna Niguel Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2023 В2ЗMC060590 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00 $15,000.00
Proposed Accomplishments
People (General): 109
Actual Accomplishments
Owner Renter Total Person
Number assisted: Total Hispanic Total Total Hispanic Total Hispanic Hispanic
White: 44
Black/African American:

Asian: ....

American Indian/Alaskan Native:

Native Hawaiian/Other Pacific Islander:

American Indian/Alaskan Native & White:

Asian White:

Black/African American & White:

American Indian/Alaskan Native & Black/African American:

Other multi-racial: ° °
Asian/Pacific Islander:

Hispanic:

Total:

PRÖ3 - LAGUNA NIGUEL Attachment i Page: 21 of 27
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 22 CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
Female-headed Households:

Income Category:

Owner Renter Total Person
Extremely Low 37
Low Mod 29
Moderate 14
Non Low Moderate
Total 80
Percent Low/Mod 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2023 reporting period. The Activity is compliedare for low and moderate-income children. A total of 80 youths were assisted during the FY 23-24 PRO3 - LAGUNA NIGUEL
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 23 CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
PGM Year: 2023
Project: 0010 - Fair Housing Council of Orange County
IDIS Activity: 285 - Fair Housing Council of Orange County Status: Completed 6/30/2024 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: 09/22/2023
Description:

Fair housing education and enforcement, including landlordtenant counseling, fair housing mediation services, and investigation of fair housing law violations.

A total of 104 households were assisted during the FY 23-24 reporting period.

A total of 3 allegations of fair housing law violations were received, but no cases were opened after further investigation.

Additionally, systematic testing was conducted (8) and 377 fair housing landlord-tenant inquires were addressed.

Primary issues revolved around rental agreements, repairs and 3-day pay notices.

The Activity is complete.

Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2023 B23MC060590 $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: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White:

Black/African American:

Asian:

American Indian/Alaskan Native:

Native Hawaiian/Other Pacific Islander:

American Indian/Alaskan Native & White:

Asian White:

Black/African American & White:

American Indian/Alaskan Native & Black/African American:

Other multi-racial:

Asian/Pacific Islander:

PRO3 - LAGUNA NIGUEL* Attachment i Page: 23 of 27
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 24 CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
Hispanic:

Total:

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* Page: 24 of 27
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 25 CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
PGM Year: 2023
Project: 0011 - CDBG Administration
IDIS Activity: 286 - CDBG Administration
Status: Completed 8/24/20243:57:05 PM Objective:

Location: Outcome:

Matrix Code: General Program Administration (21A) National Objective:

Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 09/22/2023
Description:

Program oversight and coordination, including management of public service grants and preparation of required applications and reports.

The Activity is complete.

An unexpended balance of $14.50 (2023 $) will be reprogrammed.

Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2023 В2ЗMC060590 $30,985.50 $30,985.50 $30,985.50 Total Total $30,985.50 $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:

Black/African American:

Asian:

American Indian/Alaskan Native:

Native Hawaiian/Other Pacific Islander:

American Indian/Alaskan Native & White:

Asian White:

Black/African American & White:

American Indian/Alaskan Native & Black/African American:

Other multi-racial:

Asian/Pacific Islander:

Hispanic:

Total:

PRO3 - LAGUNA NIGUEL Attachment I Page: 25 of 27
U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 26 CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
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® ...................mt Page: 26 of 27 U.S. Department of Housing and Urban Development Date: 28-Aug-2024 Office of Community Planning and Development Time: 15:40 Integrated Disbursement and Information System Page: 27 CDBG Activity Summary Report (GPR) for Program Year 2023

LAGUNA NIGUEL
Total Funded Amount: $464,171.23
Total Drawn Thru Program Year: $414,171.23
Total Drawn In Program Year: $363,777.00
PRO3 - LAGUNA NIGUEL* ... ftachment 1**************** Page: 27 0f27 Office of Community Planning and Development DATE: 08-28-24 U.S. Department of Housing and Urban Development TIME: 15:42 Integrated Disbursement and Information System PAGE: 1
PR26 - CDBG Financial Summary Report
Program Year 2023

LAGUNA NIGUEL, CA
PART I: SUMMARY OF CB RESOURCES
01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 179,327.66 02 ENTITLEMENT GRANT 336,131.00

0.00 03 SURPLUS URBAN RENEWAL
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
Oa FUNDS RETURNED TO THE LOCAL CDEG ACCOUNT 0.00

0.00 07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE
515,458.66
08 TOTAL AVAILABLE (SUM, LINES 01-07)
PART II: SUMMARY OF CDG EXPENDITURES
09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 323,291.50

0.00 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 323,291.50 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 40,485.50

0.00 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS
14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 0.00
15 TOTAL EXPENDITURES (SUM, LINES 11-14) 363,777.00
16 UNEXPENDED BALANCE (LINE 08 - LINE 15) 151,681.66
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 323,291.50

0.00 20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT
21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) 323,291.50
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: PY: PY:
24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 0.00 25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS 0.00

0.00%
26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24) PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS
27 DISBURSED IN IDIS FOR PUBLIC SERVICES 48,551.50
28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00

0.00 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS
31 TOTAL PS OBLIGATIONS (LINE 27+ LINE 28 - LINE 29+ LINE 30) 48,551.50 336,131.00
32 ENTITLEMENT GRANT
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) 336,131.00

14.44%
36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) 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) 40,485.50 336,131.00

0.00 43 CURRENT YEAR PROGRAM INCOME
44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 0.00
45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 336,131.00 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) 12.04% Attachment 2 1 of 6
Office of Community Planning and Development DATE: 08-28-24 U.S. Department of Housing and Urban Development TIME: 15:42 Integrated Disbursement and Information System PAGE: 2
PR26 - CDBG Flandal Summary Report
Program Year 2023

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 returned 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 IDIS IDIS Voucher Matrix National
Project Activity Number Activity Name Code Objective Drawn Amount Year $74,760.00
2022 1 267 6902077 AP Signal Pushbutton Installation FY 22-23 03L LMC 2023 277 6902077 ADA Sidewalk and Ramp Improverents 03L LMC $195,218.00 NN ADA Sidewalk and Ramp Improvements 03L LMC $4,762.00 2023 277 6931222 Matrix Code
03L $274,740.00
2023 281 6874384 Mercy House 03T LMC $2,557.53
2023 281 6902077 Mercy House 03T LMC $1,817.90
03T LMC $720.57
2023 281 6931222 Mercy House
03T Matrix Code $5,096.00
278 6874384 Age Well Senior Services 05A LMC $3,070.00
2023 3 LMC $1,535.00
2023 3 278 6902077 Age Well Senior Services 05A
2023 278 6931222 Age Well Senior Services 05A LMC $1,520.00 05A Matrix Code $6,125.00
2023 283 6874384 Vocational Visions 05B LMC $725.00
2023 ∞ ∞ ∞ 283 6902077 Vocational Visions 05B LMC $753.50 2023 283 6931222 Vocational Visions 05B LMC $1,660.00
05B Matrix Code $3,138.50
2023 284 6874384 YMCA of Orange County 05D LMC $7,500.00 9 284 6902077 YMCA of Orange County 05D LMC $3,750.00
2023
2023 284 6934291 YMCA of Orange County 05D LMC $3,700.00 2023 284 6934312 YMCA of Orange County 05D LMC $50.00
05D Matrix Code $15,000.00
2023 279 6874384 Camino Health Center 05M LMC $4,500.00 2023 279 6902077 Camino Health Center 05M LMC $2,250.00 2023 4 279 6931222 Camino Health Center 05M LMC $2.250.00 05M Matrix Code $9,000.00
2023 5 280 6874384 Family Assistance Ministries 05Q LMC $996.00 2023 5 280 6931222 Family Assistance Ministries 05Q LMC $4,002.51 2023 5 280 6934291 Family Assistance Ministries 05Q LMC $97.49 South County Outreach 05Q LMC $2,021.17
2023 7 282 6874384
2023 282 6902077 South County Outreach 050 LMC $1,274.00 6931222 05Q LMC $1,800.83
2023 7 282 South County Outreach
05Q Matrix Code $10,192.00
Total $323,291.50
LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27 Activity to
prevent,
Plan IDIS IDIS Voucher prepare for, Grant Number Fund Matrix National Year Project Activity Number and respond Activity Name Type Code Objective to
Coronavirus Drawn Amount
No Mercy House B23MC060590 EN 03T LMC $2,557.53
2023 6 281 6874384
6902077 No Mercy House B23MC060590 EN 03T LMC $1,817.90 2023 6 281
6 281 6931222 No Mercy House B23MC060590 EN 03T LMC S720.57 2023
03T Matrix Code $5,096.00
2023 278 6874384 No Age Well Senior Services B23MC060590 EN 05A LMC $3,070.00 278 6902077 No Age Well Senior Services B23MC060590 EN 05A LMC $1,535.00 2023 3 $1,520.00
2023 3 278 6931222 No Age Well Senior Services B23MC060590 EN 05A LMC 05A Matrix Codff 6 $6,125.00
Attachment 2
Office of Community Planning and Development DATE: 08-28-24 U.S. Department of Housing and Urban Development TIME: 15:42 Integrated Disbursement and Information System PAGE: 3
DAND PR26 - CDBG Financial Summary Report
CAN DEVEL Program Year 2023

LAGUNA NIGUEL, CA
Activity to
prevent, Matrix National
Plan IDIS IDIS Voucher prepare for, Grant Number Fund
Year Project Activity Number and respond Activity Nami Type Code Objective to Drawn Amount
Coronavirus
B23MC060590 EN 05B LMC S725.00
2023 8 283 6874384 No Vocational Visions
6902077 No Vocational Visions B23MC060590 EN 05B LMC $753.50 2023 8 283
2023 8 6931222 No Vocational Visions B23MC060590 EN 05B LMC $1,660.00 283 $3,138.50
05B Matrix Code
2023 9 284 6874384 No YMCA of Orange County B23MC060590 EN 05D LMC $7,500.00 2023 9 284 6902077 No YMCA of Orange County B23MC060590 EN 05D LMC $3,750.00 2023 9 284 6934291 No YMCA of Orange County B23MC060590 EN 05D LMC $3,700.00 2023 9 284 6934312 No YMCA of Orange County B23MC060590 EN 05D LMC $50.00 05D Matrix Code $15,000.00
2023 279 6874384 No Camino Health Center B23MC060590 EN 05M LMC $4,500.00 2023 279 6902077 No Camino Heaith Center B23MC060590 EN 05M LMC $2,250.00 No B23MC060590 EN 05M LMC $2,250.00
2023 4 279 6931222 Camino Health Center
05M Matrix Code $9,000.00
2023 5 280 6874384 No Family Assistance Ministries B23MC060590 EN 05Q LMC $996.00 2023 5 280 6931222 No Family Assistance Ministrles B23MC060590 EN 05Q LMC $4,002.51 2023 5 280 6934291 No Family Assistance Ministries В23MC060590 05Q LMC $97.49 2023 7 282 6874384 No South County Outreach B23MC060590 05Q LMC $2,021.17 2023 282 6902077 No South County Outreach В23MC060590 EN 05Q LMC $1,274.00 2023 282 6931222 No South County Outreach B23MC060590 EN 05Q LMC 51,800.83 05Q Matrix Code $10,192.00
No Activity to prevent, prepare for, and respond to Coronavirus $48,551.50 Total $48,551.50
LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37 Plan IDIS IDIS Voucher Matrix National
Year Project Activity Number Activity Name Code Objective Drawn Amount 21A $19.421.50
2023 11 286 6874384 CDBG Administration
2023 11 286 6931222 CDBG Administration 21A $11.,564.00 21A Matrix Codé $30,985.50
2023 10 285 6874384 Fair Housing Council of Orange County 21D $4,750.00 2023 10 285 6902077 Fair Housing Council of Orange County 21D $2,375.00 2023 10 285 6931222 Fair Housing Council of Orange County 21D $2,375.00 21D Matrix Code $9,500.00
Total $40,485.50
Attachment 2 3 of 6
Office of Community Planning and Development DATE: 08-28-24 U.S. Department of Housing and Urban Development TIME: 15:44 Integrated Disbursement and Information System PAGE: 1
*
AND PR26 - CDBG-CV Financial Summary Report

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 CBG 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: 08-28-24 U.S. Department of Housing and Urban Development TIME: 15:44 Integrated Disbursement and Information System PAGE: 2
* *
PR26 - CDBG-CV Financial Summary Report

CRY DEVELORINE 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 DIS Project IDIS Voucher Activity Name Matrix National Activity Number Code Objective Drawn Amount
2020 252 650B314 CDBG-CV Family Assistance Ministries 05Q LMC S7,933.38 10 6508315 CDBG-CV Family Assistance Ministries 05Q LMC $11,966.25 6508317 CDBG-CV Family Assistance Ministries 050 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 LMC $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 LMC $6,872.02
6642314 CDBG-CV Mercy House 03 LMC $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 5 0f6
Office of Community Planning and Development DATE: 08-28-24 U.S. Department of Housing and Urban Development TIME: 15:44 Integrated Disbursement and Information System PAGE: 3
PR26 - CDBG-CV Financial Summary Report

LAGUNA NIGUEL, CA
IDIS Voucher Activity Name Matrix National
Plan Year IDIS Project Activity Number Code Objective Drawn Amount 05Q $7,933.38
2020 10 252 6508314 CDBG-CV Family Assistance Ministries LMC 6508315 CDBG-CV Family Assistance Ministries 05Q LMC $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 LMO $47,182.10 6666031 CDBG-CV Family Assistance Ministries 05Q LMO $88,296.58 6710633 CDBG-CV Family Assistance Ministries 05Q LMC $20,226.41 6751846 CDBG-CV Family Assistance Ministries 05Q LMC $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 LMC $6,872.02
6642314 CDBG-CV Mercy House 03T LMC $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
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 2023-2024 ACCOMPLISHMENTS

1. Attend quarterly Orange County Housing Authority (OCHA) OCHA continued to hold virtual meetings due to COVID-19 concerns and to enhance the Housing Advisory Committee to enhance the exchange of efficiency of meetings. Staff attended 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: 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 rent assistance (e.g., Housing Choice Voucher) effective January 2020. FHCOC did not plan certifications. identify any Craigslist postings containing race or national origin discriminatory In coordination with OCHA and fair housing services provider, language. Some ads, including improper references to "older adults," restrictions conduct landlord education campaign to educate property regarding children under 18, and the use of rental assistance were identified and owners about State law prohibiting discrimination based on addressed. household income.

3. Through the City's fair housing contractor: Regionally, FHCOC received 14 inquiries regarding reasonable accommodations and Provide fair housing education and information to apartment modifications - one inquiry arose from Laguna Niguel. Overall, 6 of the 14 clients managers and homeowner associations on why denial of received a reasonable accommodation - 1 request was deemed not implementable, and reasonable modifications/accommodations is unlawful. 5 requests are pending resolution.

Conduct multi-faceted fair housing outreach to tenants, During FY 23-24, FHCOC provided 10 regional virtual and 7 in-person training sessions landlords, property owners, realtors, and property for rental property owners/managers. Additionally, FHCOC presented 2 virtual fair management companies. Methods of outreach may include
workshops, informational booths, presentations to community groups, and distribution of multi-lingual fair housing literature. regional virtual education or outreach activities, at which participants were made aware Provide general fair housing counseling and referrals services of fair housing laws and counseling services. While most information sessions limited to address tenant-landlord issues and investigate allegations of fair housing discrimination and take appropriate actions to conciliate cases or refer to appropriate authorities. On a regional basis, FHCOC addressed 93 allegations of housing discrimination - 37 d. Periodically monitor local newspapers and online media cases were opened for further investigation. Three 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 3,133 unduplicated e. Include testing/audits within the scope of work with fair households by addressing 11,021 fair housing issues, disputes, and inquiries - 104 housing provider. unduplicated households involving 377 issues, disputes, or inquiries were from Laguna Niguel.
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Attachment 3
City of Laguna Niguel - Analysis of Impediments to Fair Housing Summary d. FHCOC monitored Craigslist for discriminatory content. Discriminatory ads were 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 121 paired telephonic, systemic tests for discriminatory rental housing practices on a regional basis; eight systemic tests involved locations in Laguna Niguel.

Prepare a new Housing Element that is compliant with all current The Housing Element was certified by HCD on 2/22/24.

State laws and is certified by the California Department of Housing and Community Development.

Update zoning ordinance to comply with current State law. In FY 23-24, the City amended the zoning code pursuant to State law regarding emergency shelters, transitional supportive housing, group homes for seven or more persons, and density bonuses (May 21, 2024, Ordinance 2024-228).

In cooperation with the Orange County Transportation Authority, There is no action to report for the FY 23-24 reporting period. provide community education regarding transport services for persons with disabilities.

7. Support local eviction prevention strategies to reduce the number In FY 23-24, the City created a "Transportation Resources" webpage to provide of homeless individuals and families (homelessness prevention community education regarding transport services for persons with disabilities services). (https://www.cityoflagunaniguel.org/1693/Transportation-Resources). 2 of2
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Public Notice
City of Laguna Niguel

COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT FISCAL YEAR 2023-2024 AND PUBLIC MEETING NOTICE IS HEREBY GIVEN that the City of Laguna Niguel's CDBG Consolidated Annual Performance and Evaluation Report (CAPER) for FY 2023-2024 is available for public review and comment.

INVITATION TO BE HEARD: The City of Laguna Niguel received a CDBG allocation of $336,131 for FY 2023- 2024 from the U.S. Department of Housing and Urban Development (HUD). CDBG funds are intended to assist the City in providing decent housing and a suitable living environment and addressing community service and facility needs for primarily low-and moderate-income persons. During FY 2023-2024 (July 1, 2023, through June 30, 2024), the City awarded CDBG funds to several nonprofit agencies in support of Laguna Niguel youth, adults with disabilities, elderly, homeless, and persons at risk of homelessness. The City also designated CDBG funds for capital improvements and program administration, including fair housing services. The FY 2023-2024 CAPER details the use of CDBG funds during the reporting period of July 1, 2023, through June 30, 2024. The CAPER will be available for public review between August 30, 2024, through September 13, 2024. Written comments regarding the CAPER will be accepted until 3:00 p.m. on September 13, 2024.

A copy of the draft CAPER will be available for public review on the City's website at www.cityoflagunaniguel.org.

PUBLIC MEETING: On September 17, 2024, the City of Laguna Niguel City Council will conduct a public meeting to consider the following:

CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM YEAR 2023-2024 (JULY 1, 2023, TO JUNE 30, 2024) DATE & TIME OF MEETING: September 17, 2024, 7:00 p.m., or soon thereafter.

LOCATION OF MEETING: Laguna Niguel City Hall
City Council Chambers
30111 Crown Valley Parkway
Laguna Niguel, CA 92677
Information on the CAPER and the City's CDBG program is available for public review on the City's website and at the Community Development Department, 30111 Crown Valley Parkway, Laguna Niguel, CA 92677, (949) 362-4315. Persons requesting information should contact Management Analyst Hannah Tamaddon at the address and telephone number provided or email [email protected].

Laguna Niguel News
Published: 08/29/24

Attachment 4

SUMMARY OF PUBLIC COMMENTS
15-DAY COMMENT PERIOD
TBD
SEPTEMBER 17, 2024 CITY COUNCIL MEETING
TBD

Attachment 4