20250916_7_CDBG CAPER — Laguna Niguel City Council, September 16, 2025

To:

FROM:

DATE:

SUBJECT:

CITY OF LAGUNA NIGUEL

CITY COUNCIL AGENDA ITEM
Honorable Mayor and Council Members
Jonathan Orduna, Community Development Director
September 16, 2025
Authorization to Submit the 2024-2025 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 2024-2025 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 CDBG 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 preparing and submitting the CAPER.

ANALYSIS
The City of Laguna Niguel received a CDBG allocation of $343,693 for FY 2024-2025 from HUD. An additional $17,443 in prior year CDBG funds were also available for programming during FY 2024-2025.

In compliance with HUD regulations, the Program Year 2024-2025 CAPER has been prepared, detailing the City's CDBG accomplishments for the July 1, 2024, to June 30, 2025 reporting period, as shown in Attachment "A." Program Year highlights include the following:
• City-funded public service providers assisted 2,275 lower-income Laguna Niguel residents through senior, youth, healthcare, and homeless prevention services.

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• Three CDBG-funded capital improvement projects were completed during the reporting period:
o Installation of Accessible Pedestrian Signal (APS) Pushbuttons at five locations (FY 2023-2024 project) was completed during the reporting period.
o Installation of Accessible Pedestrian Signal (APS) Pushbuttons at five locations (FY 2024-2025 project) began in late June 2025 and is scheduled to be completed by the end of September 2025. This accomplishment will be reported in the FY 2025-2026 CAPER.
o ADA Sidewalk and Ramp Improvements (FY 2023-2024 project) in the areas of National Park and Flying Cloud. Sixteen (16) sidewalk curb ramps were reconstructed to comply with ADA regulations. Construction began in July 2025 and scheduled to be completed by October 2025. This accomplishment will be reported in the FY 2025-2026 CAPER. • Fair Housing Council of Orange County assisted 98 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 2024-2025 CAPER was published on August 28, 2025, 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 have 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.

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CONCLUSION
Staff recommends that the City Council authorize staff to submit the Community Development Block Grant (CDBG) Program Year 2024-2025 Consolidated Annual Performance and Evaluation Report (CAPER) to the U.S Department of Housing and Urban Development (HUD).
~ et~KA$ 152~
City Manager
Jon~
Community Development Director
Attachments:

Scott C. Smith
City Attorney
Hannah Tamaddon
Management Analyst
A. CDBG FY 2024-2025 Consolidated Annual Performance and Evaluation Report (CAPER)

ATTACHMENT A
CDBG 2024-2025 Consolidated Annual Performance and
Evaluation Report (CAPER)
2024-2025 Consolidated
Annual Performance &
Evaluation Report
City of
L,aguna Niguel
Draft August 28, 2025
Table of Contents
Contents
CR-OS - Goals and Outcomes ................................................................................................................ 1 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) ................................ .............................................................. .... 9 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 91.2200)-(k); 91.320(i)-(j) .......................... .................. .................................... 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-OS - Goals and Outcomes
Progress the jurisdiction has made in carrying out its strategic plan and its action plan.

91.520(a)
The 2024-2025 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) 2024-2025 provides an overview ofthe City's accomplishments from July 1, 2024, through June 30, 2025, utilizing Community Development Block Grant (CDBG) funds.

The 2024-2025 reporting period is the fifth year of the City's 2020-2024 Consolidated Plan cycle. The 2024-2025 Annual Action Plan outlined an expenditure plan for the City's CDBG funds - an FY 2024-2025 allocation of $343,693 plus $17,443 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 homelessness
• 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 2024- 2025 Annual Action Plan priorities and goals (as related to the Consolidated Plan). Attachment 1 provides detailed expenditure and accomplishment information.

Pursuant to the CARES Act of 2020, the City received $551,531 in CDBG-Coronavirus (CDBG-CV) funds in 2020. CD BG-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 2024-2025, the City had expended 99.89 percent of its CDBG-CV allocation. No activities were carried out during the FY 2024-2025 reporting period, with the remaining $609.35.

CAPER 2024-2025 1
0MB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/28/25 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 1 Yr.

Goal Category Source/ Indicator Unit of SYr. 5 Yr. 24/25 24/25 Amount Measure Strategic Strategic Percent Percent Plan Plan Complete Program Year Program Year Complete
Economic Non-Housing
Businesses Businesses Community CDBG: $0 3 0 0.00% 0 0 0.00% Opportunities Development assisted Assisted Public service
Homeless activities other
Continuum of Homeless than Persons 2,195 963 763 79.23% 3,310 150.80% Care 1 Low/Moderate Assisted
Income Housing
Benefit
Homeless Tenant-based
Continuum of Homeless CDBG; rental assistance Households

0.00% 0 0 0.00% 20 0
Care 1 $19,758 I Rapid Assisted
Rehousing
Homeless Homeless Person
Continuum of Homeless Overnight Persons 60 9 15.00% 0 0 0.()()% Care 1 Shelter Assisted
Homeless
Continuum of Homeless Homelessness Persons 375 121 32.67% 36 32 88.89% Care 1 Prevention Assisted
Housing Related Affordable Homeowner Household
CDBG: $0 Housing Housing 1 0 0.00% 0 0 0.00% Programs Housing Rehabilitated Unit
CAPER 2024 -2025 2
0MB Control No: 2506-011 7 (exp. 09/30 / 2021) Draft 8/28 / 25 Expected Actual SYr.

Goal Category Source/ Indicator Unit of S Yr. SYr.

Amount Measure Strategic Strategic Percent
Plan Plan Complete
Infrastructu re Non-Housing Public Facility or
and Facility Community Infrastructure
Improvements Development
CDBG: Activ ities other Persons than 7,500 6,710 89.47% $49,831 low/Moder.-ite Assisted Income Housing
Benefit
Program Adm inistration Other Other 5 5 100.00% Administration CDBG:

Program Administrat ion $64,885 Other
Administra tion Other 500 sos 101.00%
(Fair Housing)
Public Social Non-Homeless Public service
Services Special Needs activities other
CDBG: than Persons 9,000 7,898 8?-76% $31,795 Low/Moderate Assisted Income Housing
Benefit
Table 1-Accomplishments - Program Year & Strategic Plan to Date

1. CDBG "Source/Amount" is the total for all Homeless Continuum of Ca.re activities.

CAPER 2024 -2025
0MB .Control No: 2506-0117 (oxp. 09/30/2021) Draft 8/28/25 Expected Actual 1 Yr.
24/25 24/25 Percent
Program Year Program Year Complete
2,039 1.226 60.13%
l l 100.00%
100 98 98.00"/4
1,790 l,'ISO 82.68%
3 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 2024-2025, the City received $343,693 in CDBG. An additional $17,443 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 2024-2025 Capital Projects
• FY 2024-2025 Accessible Pedestrian Signal (APS) Pushbutton Installation : $50,000 in CDBG funds allocated to install APS Pushbuttons at five locations. Design and specifications were completed in November 2024, and the project was subsequently put out to bid in December 2024. In January, Public Works staff requested an additional $6,865 in funding for the project. Construction began in late June 2025 and should be completed in August 2025.
• FY 2024-2025 ADA Sidewalk and Ramp Improvements : CDBG funds were allocated to support the reconstruction of sidewalks and curb ramps to comply with ADA regulations ($184,018). Design and specifications were completed in December 2024, and the project was subsequently put out to bid later that month (December 2024); however , construction did not begin until July 2025. It is anticipated that the project will be completed in September 2025.

Prior Year Capital Projects
• FY 2023-2024 Accessible Pedestrian Signal {APS) Pushbutton Installation: $50,000 in CDBG funds allocated to install APS Pushbuttons at five locations . The project was completed in May 2024.

Public Services:
• Age Well Senior Services: 96 homebound seniors were provided meals-on-wheels service • Camino Health Center: 1,317 lower-income residents were provided reduced-cost medical, optometric, and dental services • YMCA of Laguna Niguel: 67 lower-income youths were provided with reduced-cost childcare services Homeless Continuum of Care:
• Family Assistance Ministries: 697 lower-income residents were assisted with case management, food, and supportive services, including 22 individuals who benefited from rent or utility assistance. • South County Outreach: 98 lower-income residents were assisted with case management, food, and supportive services, including 10 individuals who benefited from rent or utility assistance.

CAPER 2024-2025 4
0MB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/28/2S Economic Opportunities:
• No activity was undertaken during the FY 2024-2025 reporting period Administration and Planning:
• Provide CDBG program oversight and coordination
• Fair housing services - 98 households were assisted during the reporting period As previously reported, the City did not expend any CDBG-CV funds during the reporting period .

CAPER 2024-2025
OMS Control No: 2506--0117 !exp. 09/30/2021) Draft 8/28/25 5 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 1,598
Black or African-American 64
Asian 98
American Indian or American Native 19
Native Hawaiian or Other Pacific Islander 16
Other* 480
Total 2,275
Hispanic 778
Not Hispanic 1,497
Table 2 -Table of assistance to racial and ethnic populations by source of funds • By default, Table 2 in IDIS excludes 480 multi-racial program beneficiaries.

Narrative
According to the U.S. Census Bureau, most Laguna Niguel residents are racially White - 67.8 percent (2023 American Community Survey 5-Year Estimates). This data source reports that 15.4 percent of the City's population is Hispanic/Latino, and 11.6 percent is Asian (the two largest minority populations).

Based on Table 2, approximately 70 percent of CDBG-funded program participants are White, and a significant number of assisted individuals are Hispanic/Latino (34.2 percent) and Asian (4.3 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

12.6 percent of the program beneficiaries are lower-income Hispanic/Latino households, which is consistent with current City demographics; however, over 49 percent of lower-income residents seeking low-cost medical services were Hispanic. 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 2024-2025 6
0MB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/28/25 CR-15 - Resources and Investments 91.520(a)
Identify the resources made available
Source of Funds Source Resourc-es Made
Available
CDBG Public - Federal $361,136
Other: CDBG-CV Public - Federal $551,531
Table 3 - Resources Made Available
Narrative
Amount Expended
During Program Year
$166,269
$0
As shown in Table 3, the City had $361,136 in CDBG funds available for programming during FY 2024- 2025 ($343,693 in 2024 CDBG funds plus $17,443 in prior year CDBG funds) . The City did not receive program income. The City utilized $166,269 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 2024-2025 reporting period . As previously reported, no CDBG-CV funds were spent during the reporting period . Through the end of FY 2024-2025, a five-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 PeFCen1!age of Naffttlve O,esofptkm Allocation of Alloeation
Citywide 100 100 Citywide benefit
Low and Moderate-Income CDBG-Eligible Area
0 0 Areas benefit
Table 4 - Identify the geographic distribution and location of investments Narrative
In general, the City used 2024-2025 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 2024-2025
0MB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/28/25 7 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 2024-2025 reporting period, $184,700 in State of California Permanent Local Housing Allocation Program (PLHA) funds were used to support an array of supportive services and housing programs for homeless and at risk households. (This amount includes administration expenditures of $5,995.) During the reporting period, 1,230 individuals were assisted with PLHA funds. Services included homeless outreach services, emergency food, and utility and rent assistance.

CAPER 2024-2025
0MB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/28/25 8 CR-20 - Affordable Housing 91.520(b)
Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderate-income, and middle-income persons served.

One-Year Goal Actual
Number of Homeless households to be
provided affordable housing units 0 0
Number of Non-Homeless households to be
provided affordable housing units 0 0
Number of Special-Needs households to be
provided affordable housing units 0 0
Total 0 0
Table 5 - Number of Households
One-Vear Goal Adual
Number of households supported through
Rental Assistance 0 0 -
Number of households supported through
The Production of New Units 0 0
Number of households supported through
Rehab of Existing Units 0 0
Number of households supported through
Acquisition of Existing Units 0 0
Total 0 0
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, the City supported the Orange County Housing Authority's Housing Choice Voucher program and used other tools to support affordable housing development. During the 2024-2025 reporting period, the OCHA assisted 94 very low-income (0-50 percent of the County's median income) renter households with rental assistance: 18 families, 17 disabled, and 59 elderly households.

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, the City supported the Orange County Housing Authority's Housing Choice Voucher program. During the 2024-2025 reporting period, the OCHA assisted 94 very low-income renter households with rental assistance: 18 families, 17 disabled, and 59 elderly households.

CAPER 2024-2025
0MB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/28/25 9 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 COSGA~ tlOME A-etu.at
Extremely Low-income 0
Low-income 0
Moderate-income 0
Total 0
Table 7 - Number of Households Served
Narrative Information
0 0
0 0
The City did not utilize CDBG funds to undertake housing activities during FY 2024-2025. OCHA reports it provided rental assistance to 94 very low-income Laguna Niguel households; however, the City amended the Consolidated Plan in 2023 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 2024-2025
0MB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/28/25 10 CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) Evaluate the jurisdiction's progress in meeting its specific objectives for reducing and ending homelessness through:

Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs
The City did not use CDBG funds during the 2024-2025 reporting period to carry out homeless outreach; however, the City funded homeless outreach and engagement services with PLHA funds. The City's Homeless Outreach Worker engaged and assessed unsheltered individuals, provided referrals, supportive services, housing navigation, and other interventions to 189 individuals. The City also allocated PLHA funds for the OC Sheriff Department (OCSD) Homeless Liaison Officer. OCSD engaged 192 homeless individuals during the reporting period.

The City also partnered with other regional homeless service providers, such as Family Assistance Ministries (FAM) and South County Outreach (SCO), which have established outreach programs that engage homeless families with children throughout the region.

Addressing the emergency shelter and transitional housing needs of homeless persons The City did not use CDBG funds to provide or directly support emergency shelter or transitional housing for persons experiencing homelessness.

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 was allocated to support public service providers in assisting Laguna Niguel households at risk of homelessness. During FY 2024-2025, the City allocated funding for FAM and SCO.
• FAM: Assisted 697 lower-income residents with case management and food, including 22 residents who received financial assistance to prevent the loss of utilities or housing. FAM also received PLHA funding, which it used to assist 482 Laguna Niguel residents with case management and supportive services such as food, workforce training, and referrals. Eight of these residents benefited from financial assistance to prevent the loss of housing or critical utility services.
• SCO: Assisted 98 lower-income residents with counseling and food services, including ten residents who received financial assistance to prevent the loss of utilities or housing. SCO also CAPER 2024-2025
0MB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/28/25 11 used PLHA funding to assist 367 Laguna Niguel residents, including 23 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 its Homeless Outreach program and the OCSD Homeless Liaison Officer with PLHA resources. These programs offer support services, referrals, housing navigation services, 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 six formerly homeless households and 11 veteran households, the latter via the Veterans Affairs Supportive Housing {VASH) program for homeless, disabled veterans.

CAPER 2024-2025 12
0MB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/28/25 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 2024-2025
0MB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/28/25 13 CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j)
Actions taken to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment. 91.220 (j); 91.320 (i) Constraints to providing adequate and affordable housing are 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 on 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 offsetting 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 the 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 that took advantage of these incentives.

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 160 "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 2024-2025
0MB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/28/25 14 Actions taken to reduce the number of poverty-level families. 91.220(k); 91.320(j) According to the U.S. Census Bureau, approximately 5.4 percent of Laguna Niguel residents have incomes below the poverty level; this includes roughly 5.1 percent of City residents aged 65 and older and 7.1 percent of children under the age of 18. 111
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 2024-2025 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. [1 . POVERTY STATUS IN THE PAST 12 MONTHS, 2023 American Community Survey 5-Year Estimates, 51701.] Actions taken to develop institutional structure. 91.220(k); 91.320(j) The City relies on various approaches to overcome institutional structure gaps and enhance service delivery coordination. The Community Development Department, acting as the lead agency, met with various City departments and outside agencies to gain input on community needs, enhance coordination of services, prevent service duplication, and resolve issues within the interagency institutional structure.

The monitoring of sub-recipients is conducted to ensure accountability and productivity and to recommend adjustments as necessary. The City supported OCHA's administration of the federal rental assistance voucher and certificate program as a member of the OCHA Advisory Committee.

Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j)
The City is in the process of developing and revitalizing 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 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 CAPER 2024-2025
0MB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/28/25 15 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 2024-2025 reporting period. These services were implemented with the assistance of the Fair Housing Council of Orange County.

CAPER 2024-2025 16
0MB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/28/25 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 2024-2025 reporting period. In general, sub-recipients are complying with program requirements.

Some programs did not meet planned performance goals. It is anticipated that the next monitoring will be conducted in FY 2026-2027.

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.l0S(d); 91.llS(d)
Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports.

The 2024-2025 CAPER was made available for public comment for fifteen days, from August 29, 2025, through September 12, 2025, 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 28, 2025. A copy of the proof of publication for the notice and a summary of public comments are provided in Attachment 4.

The CAPER was presented to the City Council at its September 16, 2025, meeting. The public was notified and invited to attend the meeting and provide additional comments.

CAPER 2024-2025 17
0MB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/28/25 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 2024-2025 Annual Action Plan or the Consolidated Plan during the reporting period .

Broadband Access
According to BroadbandNow, 99.8 percent of Laguna Niguel has access to broadband internet. Cox Communications is the top broadband service provider in Laguna Niguel, covering 98.8% of the City via cable. AT&T Fiber is available to approximately 84. 7 percent of the properties in Laguna Niguel. Several additional providers offer satellite or 5-G-based broadband service. This competition may help keep prices stable; however, for lower-income households, the cost of broadband may remain prohibitive.

Most broadband service providers in Orange County participated in the Affordable Connectivity Program (ACP}; however, as of February 2024, program funds have been exhausted. The ACP provided eligible households with a $30 discount on monthly broadband internet service. Without the reauthorization of the program, most broadband service providers have offered reduced-cost service to qualified low income households. Cox offers Internet service to qualified households for $9.95 per month. AT& T's Access program provides basic broadband internet service for low-income families for $30 per month.

Hazard Mitigation
The Local Hazard Mitigation Plan (LHMP) is a comprehensive plan that assesses local capabilities against impacts from natural and manmade threats and hazards and identifies actions (mitigation measures} that may help to reduce or eliminate the impacts. In addition to identifying mitigation measures to reduce or eliminate threats or hazards, the plan identifies action steps to increase current capabilities, foster the development of partnerships, and provide public education outreach programs. The LHMP considers various threats and hazards, as well as how climate change may increase the danger level in the community. Hazards considered include wildfires, earthquakes, flooding, droughts, windstorms, and infectious diseases. Man-made threats such as energy, technology, and civil disturbance are also considered. The LHMP identifies wildfire, infectious disease, and drought as high-probability hazards that residents may encounter. To a lesser degree, earthquakes, flooding, and landslides are probabilities. The plans, programs, and policies identified in the LHMP aim to mitigate the impacts of hazards and threats to the community and reduce or eliminate the long-term risk to the life and property of all residents, regardless of income status.

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

Not applicable.

CAPER 2024-2025
0MB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/28/25 18 CR-58 - Section 3
Identify the number of individuals assisted and the types of assistance provided Total Labor Hours CDBG HOME ESG HOPWA HTF
Total Number of Activities 0 0 0 0 0
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 comm unity college or a four year educational institution .

Assisted residents to apply for, or attend vocational/technical training.

Assisted residents to obtain financial literacy training and/or coaching .

Bonding assistance, guaranties, or other efforts to support viable bids from Section 3 business concerns.

Provided or connected residents with training on computer use or online technologies .

Promoting the use of a business registry designed to create opportunities for disadvantaged and small businesses.

Outreach , engagement, or referrals with the state one-stop system , as designed in Section 121 (e)(2) of the Workforce Innovation and Opportunity Act.

Other
Table 9 - Qualitative Efforts - Number of Activities by Program Narrative
The City did not undertake any projects that were subject to Section 3 regulation.

CAPER 2024-2025 19
0MB Control No: 2506-0117 (exp. 09/30/2021) Draft 8/28/25 PGM Year:

Project:
1D15 Activity:

Status:

Location:
2021
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2024

LAGUNA NIGUEL
0001 - AP Signal Pushbutton Installation
255 - AP Signal Pushbutton Installation
Completed 6/28/2024 12:00:00 AM
301 11 Crown Valley Pkwy Laguna Niguel, CA 92677-2001
Objective:

Outcome:

Matrix Code:

Create suitable living environments
Availability/accessibility
Sidewalks (03L)
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
Date : OS-Sep-2025
Time : 14:28
Page: 1
National Objective: LMC
Fund Type Grant Year Grant -----------J. ___ F_u_n_d_e_d_A_m_o_u_n_t __ __,,.. __ D_ra_w_n_ln_P_r_og,,_ra_ m_Y_e_a_r _ _.__D_ra_w_n_Thru Program Year 2020 B20MC060590
CDBG EN 2021 I B21MC060590
____ $11,099.09 __ $0_.o_o ____ $11,099.09 ➔
$38,900.91 $0.00 $38,900.91
I 2022 I B22MC060590
Total I Total 1----=----=:=-=-
$2,875.83 $2,481 .60 $2,875.83
--~----- $52,875.83 $2,481.60 $52,875.83 j
Proposed Accomplishments
People (General) : 222
Actual Accomplishments
Number assisted: Owner Renter Total Person
Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 649 32
Black/African American: 0 0 0 0 0 0 0 0
Asian: 0 0 0 0 0 0 82 0
American Indian/Alaskan Native: 0 0 0 0 0 0 19 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0
Black/African American & Whije: 0 0 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 85 0
Asian/Pacific Islander: 0 0 0 a 0 a 0 0
PR03-- -LAGUNA NIGUEL-- ---- -- -·····················-··· -··- · -· ••••••••••• ···-·--· Atta cfiment 1 ··· ·· · ·- -·-·----· · -- ••••••••• ········-·· ···-- · •••••••••• ·Page: •• 1· of 23 •••••••••••••••• Hispanic :

Total:

U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2024

LAGUNA NIGUEL
0 0 0 0
0 0 0 0
0 0 0
0 0 B35
Female-headed Households: 0 0 0
Income Category:

Extremely Low
Low Mod
Moderate
Total
o
0 o
Person
0 0
835
Non Low Moderate
Total
Owner
0 0
0 0
0 Renter
0 0
0 0
0 o o
o 835
Percent Low/Mod 100.0%
Annual Accomplishments
Years
2021
2022
2023
2024
Accomplishment Narrative
CDBG funds allocaled for costs associated with 1he Installation of Acce ssible Pedestrian Signal Pushbutton at 6 locations . The project encountered delays due to COVID -19 stay at home orders and subsequent supply chaln Issues. Design work was completed in April 2022. The project wa s let for bidding In April 2022. It Is anticipated a contract wlll be awartf.ed in August 2022 with pushbutton insf.alla!ion to begin in Seplember 2022 and comple ted by November 2022.

The project was successfully b1d in July 2022 and the conlract was awarded in November 2022; however , due to complfcaUons with insurance documentation. the project was delayed for several months. Construction started In March 2023. Project chan ge orders (addition of brail Information plates) resulted In ,:1dditional delays. On March 9, 2023 . PW staff requested the reallocation of ($2,875.83 - 2022 granl funds) in unspenl project funds from FY 22-23 #268 (Street Improvemen ts) for this activity. It Is anticipated that lhe project will be completed by September 2023.

Project was completed in December 2023. According to HUD data, 835 individuals with disabilities will benefit from this project. An unspent balance of $2,481 .60 (2022 $) will be reprogrammed. The Activity is complete .

In October 2024, the City's Finance staff discovered the construction contract retention had not been drawn down before the activity was reported as completed in the 2023-24 CAPER. The activity has been reopened to allow for the retention draw. The Activity is complete .

Date: 0S-Sep-2025
Time: 14:28
Page: 2
0 32
# Benefitting
PR03·- LAGUNA NIGUEL •• ····-·········--··········-·- ·· ··· ··· ·· ·· ···· ··-· -···· ··- · . Attachment l · ··· ·· -···-··-···· ··-· ··-· · -··· · -··-······ -· · · ·····-·-··Page : -· 2 of 23-······ ··-·-···· PGM Year: 2023
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2024

LAGUNA NIGUEL
Project: 0001 • AP Signal Pushbutton Installation
IDIS Activity: 276 • AP Signal Pushbutton Installation
Date: 05-Sep-2025
Time: 14:28
Page: 3
Status: Open
Location: 30111 Crown Valley Pkwy Laguna Niguel, CA 92677·2001 Objective:

Outcome:

Create suitable living environments
Availability/accessibility
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
___ ~_n_d_~~ I Gra~~- Gra~
CDBG I EN 2023 B23MCD6D59D
Total - Total --_r-___ _
Proposed Accomplishments
People (General) : 1,486
Actual Accomplishments
Number assisted:

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:

Total
Matrix Code: Sidewalks (03L)
Funded Amount
- r $50.000.00
--i-___ __c_ _ _; -.l . $50,000.00
Owner Renter
Hispanic Total Hispanic
o o o D
D D o D
o o 0 0
0 0 0 0
0 0 D D
0 0 D 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 D 0
D 0 D 0
D 0 D D
0 0 0 0
National Objective: LMC
Drawn In Program Year Drawn Thru Program Year
$47,349.00 $47,349.00
$47,349.00 ______ $47,349.fil
Total Person
Total Hispanic Total Hispanic
D D 1,114 108
D D 7 D
0 D 52 0
0 0 15 0
0 0 0 0
0 0 0 D
0 0 0 o
0 0 0 0
0 0 D D
D 0 38 0
D 0 0 D
D D 0 D
0 0 1,226 108
PR03·- LAGUNA NIGUEL··································· ····· -··················· ·· Attachment 1 •••••••••••••• ............ ..... ... ............ .. . ..... ... Page: •• 3 of 23······ -······ ·· Female•headed Households:

Income Category:

Owner Renter
Extremely Low 0 0
Low Mod 0 0
Moderate 0 0
Non Low Moderate 0 0
Total 0 0
Percent Low/Mod
Annual Accomplishments
Years Accomplishment Narrative
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2024

LAGUNA NIGUEL
0 0
Total Person
0 0
0 0
0 1,226
0 0
0 1,226
100.0%
0 2023 The project includes replacing Accessible Pedestrian Signal Pushbuttons at five (5) locations. 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. The project is to be completed by December 2024. An unexpended balance of $2,651 (2023 funds) will be available to reprogram.

Date: 05-Sep-2025
Time: 14:28
Page: 4
# Benefitting
PR03 ·_ LAGUNA NIGUEL····· · •••••••••••••••••••••• ··········-··-·············· •••••• Attachment 1 •••••••••••••• ·········· · ······ ········ ·-··- · ···-····· -page : •• 4 of 23··············· · PGMYear:

Project
IDIS Activity:

Status:

Location:

U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2024

LAGUNA NIGUEL
2024
0001 • AP Signal Pushbutton Installation
287 • Signal Pushbutton Installation
Open
30111 Crown Valley Pkwy Laguna Niguel. CA 92677·2001
Objective:

Outcome:

Create suitable living environments
Availability/accessibility
Date : 0S·Sep·2025
Time: 14:28
Page: 5
Matrix Code: Sidewalks (03L) National Objective: LMC
Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 10/09/2024
Description:

Funds will be used to install ADA compliant Push Buttons at five locations Financing
Fund Type .___G_r_a_nt_Y_e_a_r_,__ ____ G_ra_n_t ____ -.-___ F_u_n_d_e_d_A_m_o_u_n_t ____ o_ rawn In Program Year CDBG EN 2022 B22MC060590 $6,865.00 $0.00
B24MC060590 $50,000.00 $0.00 2024
Drawn Thru Program Year
$0.00 ---- ----$0.00
_T_ota_ l ___ -.... J _To_ta_l ___ J= ___ _._ _____ -'-$_56,a&_s._o_o..;..· ________ $-'--O'""".o_o .___ ____ _ $0.00 Proposed Accomplishments
People (General) : 1,449
Actual Accomplishments
Owner Renter Total Person Number assisted: Hispanic Total Hispanic Total Hispanic Total Hispanic Total White: 0 0 0 0 0 0 0
Black/African American: 0 0 0 0 0 0 0 0
Asian: 0 0 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi•racial: 0 0 0 0 0 0 0 0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
Hispanic: 0 0 0 0 0 0 0 0
PR03·· LAGUNA NIGUEL··· · ······ · ······· · ··········· -··········-············· · · ·· Attachmentl ••••••••••••••••••••••••••••••••••••••••••••••••••••••••• Page:··so123 ···-·· · ········ Total :

Female-headed Households:

Income Category:

LAGUNA NIGUEL
0 0 0 0
0 0
Total Person
0 0
0 0
0 0
0 0
0 0
0 0 0
0 2024 CDBG funds were a!localed to replace existing Accessible Pedestrian Signal Push (APS) Button to comply with current ADA regulations. On 1/27/25, the Public Works Department requested that $6,865 from the FY 24f25 ADA Sidewalk Improvements project (#288) be reallocated to this project due to higher than anticipated bids. Construction began in late June 2025. It is anticipated the project will be completed in August 2025.

Date : 05-Sep-2025
Time: 14:28
Page: 6
0 #Benefitting
PR03 ·_ LAGUNA NIGUEL···· · -············ ···-·······- ··· ·· · ····-······· · •••••••••••• Attachment 1 ····· ·-············· ••••••••••••••••••••••••• ······· ·····Page: •• 6 of 2J°···-··· •••••••• PGM Year:

Project:

IDIS Activity:

Status:

Location:
2024
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2024

LAGUNA NIGUEL
0002 - ADA Sidewalk and Ramp Improvements
288 - ADA Sidewalk and Ramp Improvements
Open
30111 Crown Valley Pkwy Laguna Niguel, CA 92677-2001
Objective:

Outcome:

Matrix Code:

Create suitable living environments
Availability/accessibility
Sidewalks (03L)
Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date:

Description:

Sidewalk and curb ramp replacement
Financing
10/09/2024
Date : 05-Sep-2025
Time: 14:28
Page: 7
National Objective: LMC
_________ F_un_d_T~ Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year B22MC060590 _____ ..._ __
L __ 2023 _B_2_3_M_c_o_so_s_9_o _____ ,__ __
I 2024 B24MC060590
_T_ota_ l ___ ~I_Tota_ l ___ ..._j ---
1 ________ __,_ __
2022

CDBG EN
$2,804.86 $0.00 ,-__ -- $0.00
$52,190.2_0_______ $0.00 t $0.00
__ $_1_2_9.;_,0_2_2._94_. ________ $_0_.o_o $0.00
$184,018.00 $0.00 $0.00
Proposed Accomplishments
People (General) : 773
Actual Accomplishments
Owner Renter Total Person Number assisted· Hispanic Total Hispanic Total Hispanic Total Hispanic Total White: 0 0 0 0 0 0 0
Black/African American: 0 0 0 0 0 0 0 0
Asian: 0 0 0 0 0 0 0 0
American Indian/Alaskan Native: 0 0 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian White: 0 0 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 0 0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
PR03-- LAGUNA NIGUEL·--·-·-· ·· ····-···· - ······-··· · ····· · ··-·-··············- ·-· -· Attacnment 1 ---·· ··- · -···· •••• ···-···· · ·····-··-····· · ······-·· ······page : ··7 of 23·····- ·· -· ·····- Hispanic:

Total:

Female-headed Households:

Income Category:

LAGUNA NIGUEL
0 0 0 0
0 0 0 0
0 0
Total Person
0 0
0 0
0 0
0 0
0 0
0 0 0
0 D D
0 2024 CDBG funds were allocated to replace sidewalks and curb ramps to comply with current ADA regulations. On 1f2.7125, the Public Works Department requested that $6,865 from I.he FY 24/25 APS project (#287) be reallocated to this project due to higher than anticipated bids.

Construction began in June 2025 and should be completed by August 2025.

Date: 05-Sep-2025
Time: 14:28
Page: 8
0 D
# Benefittlng
PR03·- .LAGUNA NIGUEL ·· ·· -··· · · -·- ···- ·-·--··· -·····-·················-·-······ ···Attachment 1 ······-····· ··· ····-· ······-······· · •• •···-········-····· page: •• a of 23 •••••••••••••••• PGMYear:

Project:

IDIS Activity:

Status:

Location:

U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2024

LAGUNA NIGUEL
2024
0003 - Age Well Senior Services
289 - Age Well Senior Services
Completed 6/30/2025 12:00:00 AM
30111 Crown Valley Pkwy Laguna Niguel, CA 92677-2001
Objective:

Outcome:

Matrix Code:

Create suitable living environments
Availability/accessibility
Senior Services (05A)
Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 10/09/2024
Description:

Meals on Wheels program, which provides home-delivered meals to homebound elderly and disabled residents in Laguna Niguel Financing
Date : 05-Sep-2025
lime: 14:28
Page: 9
National Objective: LMC
Fund Type
CDBG
Total __ , _T_o_ta_l ____ r~-
EN
Grant Year Grant Funded Amount
2024 ! B24MC060590 -----+- $6,795.00 I
-----~------ $6~,795.00 I
Drawn Thru Program Year Drawn In Program Year
$6,795.00
$6,795.00 -
------~
$6,795.00
$6,79s.oo I
Proposed Accomplishments
People (General) : 115
Actual Accomplishments
Number assisted: Owner Renter Total Person
Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 0 0 0 0 0 85 8
Black/African American: 0 0 0 0 0 0 3 0
Asian: 0 0 0 0 0 0 5 0
American Indian/Alaskan Native: 0 0 0 0 0 0 0 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 0 0 Asian While: 0 0 0 0 0 0 0 0
Black/African American & White: 0 0 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 0 0 Other multi-racial: 0 0 0 0 0 0 3 0
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
Hispanic: 0 0 0 0 0 0 0 0
Total: 0 0 0 0 0 0 96 8
PR03 ·- LAGUNA NIGUEL ·-·-·-·· ... . .... _, ___ ...... . .................. ·-· .. .... . ..... Atta chment 1 · ··-·····•······ · ·· · ·· ·· ··--······················- ······Page : •• 9 of 23···· -··········· Female-headed Households:

Income Category:

Owner Renter
Extremely Low 0 0
Low Mod 0 0
Moderate 0 0
Non Low Moderate 0 0
Total 0 0
Percent Low/Mod
Annual Accomplishments
Years Accomplishm ent Narrative
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2024

LAGUNA NIGUEL
0 0
Total Person
0 72
0 16
0 8
0 0
0 96
100.0%
0 2024 CDBG funds were allocated to support Meals on Wheels. During the FY 24-25 reporting period, 96 Laguna Niguel seniors were assisted. The Activity is complete.

Date: 05-Sep-2025
Time: 14:28
Page: 10
#Benefrtting
PR03 ·_ LAGUNA NIGUEL····· ···· ··· ······ ·· ··· ••••••••••••••••••••••••••••••••••••••• Attacnment 1 ••••••••••••••••••••••••••••••••••••••••••••••••••••••••• Page· •• 10 of 23·· · •••••••••••• PGM Year:

Project:

IOIS Activity:

Status:

Location:

U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2024

LAGUNA NIGUEL
2024
0004 - Camino Health Center
290 - Camino Health Center
Completed 6/30/2025 12:00:00 AM
30300 Camino Capistrano San Juan Capistrano. CA
92675-1304
Objective:

Outcome:

Matrix Code:

Create suitable living environments
Availability/accessibility
Health Services (DSM)
Activity to prevent, prepare for, and respond to Coronavlrus: No Initial Funding Date: 10/09/2024
Description:

Low•cost primary medical and dental care services for lower•income and indigent Laguna Niguel residents Financing
Date: 05-Sep-2025
Time: 14:28
Page: 11
National Objective: LMC
CDBG
7 ENFund Type __ G_r_an ___ t_Y_e_a_r ____ ,..,...,, _ __:G_ra_n_t ____ + ___ F_u_nd_e_d_A_m_o_u_nt __ -,-__ D_r_aw_ n_ln_P_rog--"-ra_m_ Y_e_a_r _+- Drawn Thru Program Year =n 2024 824MC060590 $10,000.00 $10,000.00 $10,000.00
Total ~ ---====---, -------- $1-0,-00-0-.0-0,.j _____ $10,000.00 1 $10,000.00 I Proposed Accomplishments
People (General) : 1,550
Actual Accomplishments
Number assisted:

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 mulli•racial:

Asian/Pacific Islander:

Hispanic:

Total:

Total
0 a
0 a
0 0
0 0
0 0
0 0
0 Owner Renter
Hispanic Total Hispanic
a a a
0 0 0
0 0 a
a 0 a
0 0 0
0 0 0
0 0 0
a 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Total Person
Total Hispanic Total Hispanic
0 a 948 571
0 a 12 2
0 a 48 0
0 0 7 5
0 0 9 2
0 0 0 0
0 a a 0
0 0 0 0
0 0 0 0
0 0 293 71
0 0 0 0
0 0 0 0
0 0 1,317 651
PR03·- LAGUNA .NIGUEL ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• Attachment 1 ········· ·-···· ··· ················ · ·· ···· · · ·········· · ··page: ·· 11 of 23 •••••••••••••• Female-headed Households :

Income Category .'
Owner Renter
Extremely Low 0 0
Low Mod 0 0
Moderate 0 0
Non Low Moderate 0 0
Total 0 0
Percent Low/Mod
Annual Accomplishments
Years Accomplishment Narrative
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2024

LAGUNA NIGUEL
0 0
Total Person
0 1,258
0 43
0 11
Q 5
0 1,317

99.6%
0 2024 CDBG funds were allocated to provide primary health care seivlces for lower-income residents. Services included acute care, chronic disease management. well-child exams, prenatal care, and Immunizations. Behavioral health services provided included counseling/therapy seivices , psychiatric medication assessments, and case management Dental services included exams, x-rays, cleanings, and fillings, A total of 1317 Laguna Niguel resldents were assisted during the FY 24-25 reporting period. The Activity is complete, Date: 05-Sep-2025
Time: 14:28
Page: 12
# Benefrtti ng
PR03·- LAGUNA NIGUEL ·-·· ······ ·· ·- ··· -·-··· ·- · -·· ·· · ··-····· ··-· ······· ··· · ··· ·· Attacnment 1 ···· ·-- · · •····· ·· · · · · ····· · · · ···· · ·· ·· ···· · ·· ··· · ·· · ··-··page :·· 12 of 23 ······ ···· ·· ·- PGMYear:

Project
IDIS Activity:

Status:

Location:

U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2024

LAGUNA NIGUEL
2024
0005 - Family Assistance Ministries
291 - Family Assistance Ministries
Completed 6/30/2025 12:00:00 AM
1000 Calle Cordillera San Clemente, CA 92673-6235
Objective: Create suitable living environments
Outcome: Availability/accessibility
Matrix Code: Subsistence Payment (OSQ)
Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 10/09/2024
Description:

CDBG funds to provide homeless prevention assistance and a continuum of housing and services for homeless Laguna Niguel families Financing
Date : 05-Sep-2025
Time: 14:28
Page: 13
National Objective: LMC
1-
CDBG
J Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year $9,879.00
$9,879.oo I Total
I EN
Total
2024 B24MC060590 $9,879.00 ; ----
$9,879.00
$9,879.00
$9,879.00
Proposed Accomplishments
People (General) : 280
Actual Accomplishments
Owner Renter Total Person
Number assisted: Hispanic Total Hispanic Total Hispanic Total Hispanic Total White: 0 0 0 0 0 0 465 19B
Black/African American: 0 0 0 0 0 0 44 0
Asian: 0 0 0 0 0 0 31 0
American Indian/Alaskan Native: 0 0 0 0 0 0 4 4
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 s 3 American Indian/Alaskan Native & White: D 0 D D D 0 D 0 Asian White: D D D 0 D D 4 D
Black/African American & White: D 0 0 0 0 0 0 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 D 0 0 0 Other multi-racial: 0 0 0 0 0 0 124 61
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
Hispanic: 0 0 D 0 0 0 0 0
Total: 0 0 0 0 0 0 697 266
PR03·- LAGUNA NIGUEL·· · ··········· ·· ····· · ·················· · ············ ·· ··· · · · · Attachment 1 · ···· · ··········-· ·· ········· · ··· ···· ·· ···· · ········· · ··page: • 13 of 23 •••••••••••••• Female-headed Households:

Income Category :

LAGUNA NIGUEL
0 0
Total Person
0 644
0 53
0 0
0 0
0 697
100.0%
0 2024 CDBG funds were used to support case management and support services for lower-income households at risk of becoming homeless. During the FY 24-25 reporting period, 697 Laguna Niguel residents were assisted, including 22 with rent or utility assistance The Activity is complete.

Date: 05-Sep-2025
Time: 14:28
Page: 14
# Benelitting
PR03·- .LAGUNA NIGUEL ····-······-············-························· ···· ·· ··· · Attachment 1 ·········•·· ······· ··· · ········· · ···-··········· ········page :·· 14 of 23 •••••••••••••• PGMYear:
.Project:

IDIS Activity:

Status:

Location:

U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2024

LAGUNA NIGUEL
2024
0006 • South County Outreach
292 • South County Outreach
Completed 6/30/2025 12:00:00 AM
7 Whatney Irvine, CA 92618-2839
Objective:

Outcome:

Matrix Code:

Create suitable living environments
Availability/accessibility
Subsistence Payment (05Q)
Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 10/09/2024
Description:

CDBG funds to provide rentutility assistance and case management for families at risk of homelessness Financing
Date : 05-Sep-2025
Time: 14:28
Page: 15
National Objective: LMC
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year CDBG EN 2024 B24MC060590 $9,879.00 $9,879.00 $9,879.00
• Total I Total _J_ $9,879.00 $9,879.00 $9,879.00
--Proposed Accomplishments
People (General) : 180
Actual Accomplishments
Owner Renter Total Person
Number assisted: Total Hispanic Total Hispanic Total Hispanic Total Hispanic White: 0 D D 0 D o 52 19
Black/African American: o o 0 o o o 4 2
Asian: o o o o o o 12 0
American Indian/Alaskan Native: o o o o o 0 4 o
Native Hawaiian/Other Pacific Islander: o o o 0 o o 2 o American Indian/Alaskan Native & White: 0 0 o o o o o o Asian White: o o o o o o o 0
Black/African American & White: o o o o o o 3 o
American Indian/Alaskan Native & Black/African American: o o o o o D o 0 Other multi•racial: o o o o o o 21 18
Asian/Pacific Islander: o o o o o o o o
Hispanic: o o o o o o o 0
Total: 0 0 0 0 0 0 98 39
PR□ 3 · - LAGUNA NIGUEL ··· · · ·· ········ ·····-···· - ············· ··· ··················· Attacnment 1 ••••••••••••••••••••••••••••••••••••••••••••••••••••••••• Page: ·· 15 of 23 •••••••••••••• Female-headed Households:

Income Category :

Owner Renter
Extremely Low D D
Low Mod D D
Moderate D D
Non Low Moderate D D
Total D D
Percent Low/Mod
Annual Accomplishments
Years Accomplishment Narrative
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2024

LAGUNA NIGUEL
D D
Total Person
D 34
D 39
D 25
D D
D 98
100.0%
D
2024 CDBG funds were used to provide food, case management, and other serv,ces to help prevent the loss of housing. During the FY 24-25 reporting period, 98 Laguna Niguel residents were assisted, including 1 D with rent or utility assistance to prevent the loss of housing or critfcal utilities. The Activity is complete.

Date: 05-Sep-2025
Time: 14:28
Page: 16
# Benelitting
PR03·- LAGUNA NIGUEL·- · · · ········ ····· ······ · · · -·· ·· ·· ·········· ··············· ··· Attachment l ····-·· ····· ···· ·· ··· ···························· ·····-··page:·· 1s of 23 •••••••••••••• PGMYear:

Project:

IDIS Activity:

Status:

Location:

U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2024

LAGUNA NIGUEL
2024
0007 - YMCA of Orange County
293 - YMCA of Orange County
Completed 6/30/2025 12:00:00 AM
30111 Crown Valley Pkwy Laguna Niguel, CA 92677-2001
Objective:

Outcome:

Matrix Code:

Create suitable living environments
Availability/accessibility
Child Care Services (0SL)
Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 10/09/2024
Description:

CDBG funds to support year-round childcare services at several locations within Laguna Niguel Financing
Date : 05-Sep -2025
Time: 14:28
Page: 17
National Objective: LMC
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year

CDBG I EN
-,-
2024 B24MC060590 $15,000.00 $15,000.00 $15,000.00
Total ! Total I $15,000.00 s1s,ooo.oo I s1s,ooo.oo I
Proposed Accomplishments
People (General) : 125
Actual Accomplishments
Owner Renter Total Person Number assisted: Hispanic Total Hispanic Total Hispanic Total Hispanic Total White: 0 0 0 0 0 0 28 1
Black/African American: 0 0 0 0 0 0 1 0
Asian: 0 0 0 0 0 0 2 1
American Indian/Alaskan Native: 0 0 0 0 0 0 4 0
Native Hawaiian/Other Pacific Islander: 0 0 0 0 0 0 0 0 American Indian/Alaskan Native & White: 0 0 0 0 0 0 2 0 Asian White: 0 0 0 0 0 0 6 0
Black/African American & White: 0 0 0 0 0 0 2 0
American Indian/Alaskan Native & Black/African American: 0 0 0 0 0 0 2 0 Other multi-racial: 0 0 0 0 0 0 20 17
Asian/Pacific Islander: 0 0 0 0 0 0 0 0
Hispanic: 0 0 0 0 0 0 0 0
Total: 0 0 0 0 0 0 67 19
PR03·- LAGUNA NIGUEL ·········-······-·· · ··· ··· · ·········· ···· · ···-············· Attachment 1 ··· ·· ····· ·· · ···············-······ ··· · ··· ··· · ·········· ·page :·· 17 of 23 •••••••••••••• Female-headed Households:

Income Category:

Owner Renter
Extremely Low 0 0
Low Mod 0 0
Moderate 0 0
Non Low Moderate 0 0
Total 0 0
Percent Low/Mod
Annual Accomplishments
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program .Year 2024

LAGUNA NIGUEL
0 0
Total Person
0 38
0 23
0 6
0 0
0 67
100 .0%
0 Date: 05-Sep-2025
Time: 14:28
Page: 18
Years Accomplishment Narrative # Benefitti ng
2024 CDBG funds alloca(ed to support childcare services. A total of 67 Laguna Niguel youlhs were assisted during the FY 24-25 reporting period. The Activity is complete.

PR03·- .LAGUNA NIGUEL······--······· ······· ··· ··· ·········· ····· ·· ··········· -· ···· Attacfiment 1 ································· ······-·· · ·· ···········page :·· 1e of 23 •••••••••••••• PGMYear:

Project:

IDIS Activity:

Status:

LAGUNA NIGUEL
0008 • Fair Housing Council of Orange County
294 • Fair Housing Council of Orange County
Completed 6/30/2025 12:00:00 AM Objective:

Outcome:

Date : 05-Sep-2025
Time: 14:28
Page: 19
Matrix Code: Fair Housing Activ~ies (subject to
20% Admin Cap) (21 D)
National Objective:

Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 10/09/2024
Description:

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

A total of 98 households (348 individuals) were assisted during the FY 24-25 reporting period.

Approximately 38% of households served are racial or ethnic minorities, and 89% are lower-income households.

An allegation of fair housing law violation was reported and resolved through counseling.

FHCOC also conducted 9 "systematic" tests to identify potential housing discrimination.

Services also provided residents with access to workshops and fair housing-related literature.

The Activity is complete.

Financing
Fund Type
EN
Grant Year Grant Funded Amount
CDBG --+-- -
Total I Total
__ 2_02_4_,__B_2_4M_ C_06_0_5_9_0 ____ --il------- S10,900.00 L _ ___ I___ ~~~
Proposed Accomplishments
Actual Accomplishments
Number assisted:

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:

Total
Owner
Hispanic
Renter
Total Hispanic
Drawn In Program Year
$10,900.00
$10,900.00
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Drawn Th~ Program Year
$10.900.00
$10,soo.oo I
Person
Hispanic
PR03·· LAGUNA NIGUEL· ·~•····························· · · ·· ······· ··········· ·· · · · Attachment 1 ••••••••••••••••••••••••••••••••••••••••••••••••••••••••• Page:·· 19 of 23 •••••••••••••• Asian/Pacific Islander:

Hispanic:

Total:

Female-headed Households:

Income Category:

Extremely Low
Low Mod
Moderate
Non Low Moderate
Total
Percent Low/Mod
Annual Accomplishments
Owner Renter
0 0
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2024

IAGUNA NIGUEL
Total
0 0
0 0
0 0
Person
0 0 0 0
No data returned for this view. This might be because the applied filter excludes all data. 0 0
0 0
0 0
0 0
Date: 0S-Sep-2025
Time: 14:28
Page: 20
0 PR03 ·_ IAGUNA .NIGUEL ••• ·-···--·--·· ······· ···- ··· ·· ·······- ····· ••••••••••••••••• Attachment 1 ·········-· ······ ··· ••••••••••••••••••••••••••••••••••••• Page: •• 20 of 23 •••••••••••••• PGM Year: 2024
Project: 0009 - CDBG Administration
IDIS Activity: 295 - CDBG Administration
Status: Open
Location:

U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2024

LAGUNA NIGUEL
Objective:

Outcome:

Matrix Code: General Program Administration (21A)
Activity to prevent, prepare for, and respond to Coronavirus: No Initial Funding Date: 10/09/2024
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 $3,814.50 (2024 funds) will be available to reprogram.

Financing
Date : 05-Sep -2025
Time: 14:28
Page: 21
National Objective:

Fund Type Grant Year Grant Funded Amount Drawn In Program Year I Drawn Thru Program Year ----+- +------- -=------1 CDBG Total
EN
I Total
Proposed Accomplishments
Actual Accomplishments
Number assisted:

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:
2024 B24MC060590
American Indian/Alaskan Native & Black/African American:

Other multi-racial:

Asian/Pacific Islander:

Hispanic:

Total
_________ s'--s_7.:,..,a_o_o._oo_,... ------' $'-5_3"'",9_as_._so-+!------'- $53,9Bs .so $57,800.00 $53,985.50 . $53,985.50
Owner
Hispanic
Renter
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
Total Person
Hispanic Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
Total: 0 0 0 0 0 0 0 0
PR03-- LAGUNA-NIGUEL --- -------·-------------··--···-- ·-·-·· ................... _._ Attachment 1 ......... . ....... . . ....... ..... . _ ... ········· · · · -----···-page : .. 21 of 23 -· -· ·-···-·--· Female-headed Households:

Income Category:

Extremely Low
Low Mod
Moderate
Non Low Moderate
Total
Percent Low/Mod
Annual Accomplishments
Owner Renter
a 0
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2024

LAGUNA NIGUEL
Total
a
a
a
a
a
Person
a
No data returned for this view. This might be because the applied filter excludes all data. 0 Date: 05-Sep-2025
Time: 14:28
Page: 22
PR03. - LAGUNA NIGUEL·····---·-···· - ····- ······ ···· ········ ·· ··· ····· ·-·-·· ·· ····· Attacnment 1 •••••••••• ····-······ ---- ···-· ••••••••••••••••••••••••••• Page: •• 22 of 23 •••••••••••••• U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2024

LAGUNA NIGUEL
Total Funded Amount: $464,011.83
Total Drawn Thru Program Year: $216,663.33
Total Drawn In Program Year: $166,269.10
Date: 05-Sep-2025
Time: 14:28
Page: 23
PR03-- LAGUNA NIGUEL ·· ··-·-········- ·-····· ·· ···-·-· ········ ·····- · ··········· ·- Attachment 1 ······-···- ···· · ··········-· · ··· ········ ···· · ···· ·-··· ··-page: •• 23 of 23 ··-··- ········ OfllceoH !ommun1fy Plannlng and :Qevel!,pmeot
U.S. fl.!lpartmentof liou51ng and IJ~ Development
Integrated Disbursert1ent and InfOrmatlon System
PR26 - CDBG Financial Summary Report
Program Year 2024
PART I: SUMMARY OF CDBG RESOURCES
01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 02 ENTITLEMENT GRANT
03 SURPLUS URBAN RENEWAL
04 SECTION 108 GUARANTEED LOAN FUNDS
05 CURRENT YEAR PROGRAM INCOME
05a CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE) 06 FUNDS RETURNED TO THE LINE·OF-CREDIT
06a FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT
07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE
08 TOTAL AVAILABLE (SUM, LINES 01-07)
PART II: SUMMARY OF CDBG EXPENDITURES

LAGUNA NIGUEL , CA
09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 12 DISBURSED IN !DIS FOR PLANNING/ADMINISTRATION
13 DISBURSED IN !DIS FOR SECTION 108 REPAYMENTS
14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES
15 TOTAL EXPENDITURES (SUM, LINES 11·14)
16 UNEXPENDED BALANCE (LINE 08 • LINE 15)
PART III: LOWMOD BENEFIT THIS REPORTING PERIOD
17 EXPENDED FOR LOW/MOO HOUSING IN SPECIAL AREAS
18 EXPENDED FOR LOW/MOD MULTI·UNIT HOUSING
19 DISBURSED FOR OTHER LOW/MOD ACTIVmES
20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT
21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20)
22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11)

LOW /MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS
23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION
24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS
26 PERCENT BENEFIT TO LOW/MOO PERSONS (LINE 25/LINE 24) PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS
27 DISBURSED IN !DIS FOR PUBLIC SERVICES
28 PS UN LIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 29 PS UN LIQUIDATED OBLIGATIONS AT ENO OF PREVIOUS PROGRAM YEAR 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS
31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 • LINE 29 + LINE 30) 32 ENTITLfMENT GRANT
33 PRIOR YEAR PROGRAM INCOME
34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP
35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34)
36 PERCENT FUNDS OBLIGATED FOR PS ACTIVmES (LINE 31/LINE 35) PART V: PLANNING ANO ADMINISTRATION (PA) CAP
37 DISBURSED IN !DIS FOR PLANNING/ADMINISTRATION
38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS
41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 • LINE 39 +LINE 40) 42 ENTITLEMENT GRANT
43 CURRENT YEAR PROGRAM INCOME
44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP
45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44)
46 PERCENT FUNDS OBLIGATED FOR PA ACTIVmES (LINE 41/LINE 45) Attachment 2
_O_,ATE:

TIME:

PAGE:
151,681.66
343,693.00

0.00 0.00

0.00 495,374.66
101,383.60

0.00 101,383.60
64,885.50

0.00 0.00
166,269.10
329,105.56

0.00 0.00
101,383.60

0.00 101,383.60
100.00%
PY: PY: PY:

0.00 0.00

0.00%
51,553.00

0.00 0.00

0.00 51,553.00
343,693.00

0.00 0.00
343,693.00

15.00%
64,885.50

0.00 0.00

0.00 64,885.50
343,693.00

0.00 0.00
343,693.00

18.88%
1 of 6
< • 9f'<iPi"niUl\jty PlaJ1nlrig ind Developmellt
U.S. lli=partment,of Housjng al\d Urti;,n Oeve;!oprnen~ Integrated Disbursement and InfilrmaHon svstein
PR26 - CDBG Financial Summary Report
Program Year 2024

LAGUNA NIGUEL , CA
LINE 17 DETAIL: ACTIVmES 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: ACTIVmES 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: ACTIVmES INCLUDED IN THE COMPUTATION OF LINE 19 Plan IDIS IDIS Voucher Activity Na me Year Project Activity Number 2021 I 255 6955222 AP Signal Pushbutton Installation
2023 276 7051714 AP Signal Pushbutton Installation
2024 3 289 6988129 Age Well Senior Services
2024 3 289 7033722 Age Well Senior Servkes
2024 3 289 7051714 Age Well Senior Services
2024 7 293 6988129 YMCA of Orange County
2024 7 293 7033722 YMCA of Orange County
2024 7 293 7051714 YMCA of Orange County
2024 4 290 6988129 Camino Health Center
2024 4 290 7033722 Camino Health Center
2024 4 290 7051714 Camino Health Center
2024 5 291 6988129 Family Assistance Ministries
2024 5 291 7033722 Family Assistance Ministries
2024 6 292 6988129 South County Outreach
2024 6 292 7033722 South County Outreach
2024 6 292 7051714 South County Outreach
Total
LINE 27 DETAIL: ACTIVmES INCLUDED IN THE COMPUTATION OF LINE 27 Activity to
prevent,
Plan IDIS IDIS Voucher prepare for, Acti" ·ty N Grant Number Fund Year Project Activity Number and respond v, ame Type
to
Corona virus
2024 3 289 6988129 No Age Well Senior Services B24MC060590 EN 2024 3 289 7033722 No Age Well Senior Services B24MC060590 EN 2024 3 289 7051714 No Age Well Senior Services B24MC060590 EN 2024 7 293 6988129 No YMCA of Orange County B24MC060590 EN 2024 7 293 7033722 No YMCA of Orange County B24MC060590 EN 2024 7 293 7051714 No YMCA of Orange County B24MC060590 EN 2024 4 290 6988129 No camino Health Center B24MC060590 EN 2024 4 290 7033722 No Camino Health Center B24MC060590 EN 2024 4 290 7051714 No Camino Health Center 824MC060590 EN 2024 5 291 6988129 No Family Assistance Ministries B24MC060590 EN 2024 5 291 7033722 No Family Assistance Ministries B24MC060590 EN 2024 6 292 6988129 No South County Outreach B24MC060590 EN 2024 6 292 7033722 No South County Outreach B24MC060590 EN 2024 6 292 7051714 No South County Outreach 824MC060590 EN No Activity to prevent, prepare for, ~;!i~ foronavirus
111ME:

PAGE:

Matrix National
Code Objective
03L LMC
03L LMC
03L Matrix Code
05A LMC
05A LMC

OSA LMC
0SA Matrix Code

OSL LMC

OSL LMC
0SL Matrix Code

OSM LMC

DSM LMC

DSM LMC
0SM Matrix Code

OSQ LMC
05Q LMC

OSQ LMC
05Q LMC
05Q LMC
0SQ Matrix Code
Matrix National
Code Objective

OSA LMC
05A LMC
05A LMC
05A Matrix Code
05L LMC
05L LMC
05L LMC
0SL Matrix Code

OSM LMC

DSM LMC

OSM LMC
05M Matrix Code

OSQ LMC

OSQ LMC
95Q LMC

OSQ LMC

OSQ LMC
0SQ Matrix Code
2 of 6
14:30
2 Drawn Amount
$2,481.60
$47,349.00
$49,830.60
$1,700.00
$3,400.00
$1,695.00
$6,795.00
$3,750.00
$7,500.00
$3,750.00
$1S,000.00
$2,500.00
$5,000.00
$2,500.00
$10,000.00
$3,592.00
$6,287.00
$494.00
$8,428.37
$956.63
$19,758.00
$101,383.60
Drawn Amount
$1,700 00
$3,400.00
$1,695.00
$6,795.00
$3,750.00
$7,500.00
$3,750.00
$1S,000.00
$2,500 00
$5,000 00
$2,500 00
$10,000.00
$3,592.00
$6,287 00
$494 00
$8,428 37
$956 63
$19,758.00
$51,553.00
0fflce.Of COl!lmunity Plan a t D :TE: 0,9-0S-
f :,,,.111 \
U.S. ~l1ineilt of HOO~ng and Urban DeYe(ol)il1erit TIME: 14:30 rn~rat'!la Disbursement arid Infomiation S~stem PAGE: 3 \ lllnlll/ PR26 • CDBG Financial Summary Report
''%. o, .t-9 Program Year 2024

LAGUNA NIGUEL , CA
Activity to
preven1 1
Plan IDIS IDIS Voucller prepare for, ActiV' ·ty N Grant Number Fund Matrix National Year Project Activity Number and respond I ame Type Code Obj!!d:lve to
Coronavirus Drawn Amount
Total $51,553 .00
UNE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF UNE 37 Plan IDIS IDIS Voucher Activity Name Matrix National
Year Project Activity Number Code Objective Drawn Amount 2024 9 295 6988U9 CDBG Administration 21A $15,781.75
2024 9 295 7033722 CDBG' Administration 21A $16.912.75
2024 9 295 7051714 CDBG Administration 21A S20,552.50
2024 9 295 7061352 CDBG Administration 21A $738.50
21A Matrix Code $53,985. 50
2024 8 294 6988129 Fair Housing Council of Orange County 210 S2.267.30 2024 8 294 7033722 Fair Housing Council of Orange County 210 SS.269-23 2024 8 294 7051714 Fair Housing .Council of Orange County 210 $3,363.47 21D Matrix Code $10,900.00
Total $64,885.50
Attachment 2 3 of 6
Office of €:ommunlfy Plal!liing an!I Development
U.S. 0epam:nent of Housing and Urban Development
Integrated Disbursement and Information System
PR26 - CDBG-CV Financial Summary Report

LAGUNA NIGUEL , CA
PART I: SUMMARY OF CDBG-CV RESOURCES
01 CDBG-CV GRANT
02 FUNDS RETURNED TO THE LINE-OF-CREDIT
03 FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT
04 TOTAL CDBG-CV FUNDS AWARDED
PART II: SUMMARY OF CDBG-CV EXPENDITURES
05 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 06 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
07 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS
08 TOTAL EXPENDITURES (SUM, LINES 05 - 07)
09 UNEXPENDED BALANCE (LINE 04 - LINE8)
PART Ill: LOWMOD BENEFIT FOR THE CDBG-CV GRANT
10 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS
11 EXPENDED FOR LOW/MOD MUL Tl-UNIT HOUSING
12 DISBURSED FOR OTHER LOW/MOD ACTIVITIES
13 TOTAL LOW/MOD CREDIT (SUM, LINES 10- 12)
14 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 05)
15 PERCENT LOW/MOD CREDIT (LINE 13/LINE 14)
PART IV: PUBLIC SERVICE (PS) CALCULATIONS
16 DISBURSED IN IDIS FOR PUBLIC SERVICES
17 CDBG-CVGRANT
18 PERCENT OF FUNDS DISBURSED FOR PS ACTIVITIES (LINE 16/LINE 17) PART V: PLANNING AND ADMINISTRATION (PA) CAP
19 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
20 CDBG-CV GRANT
21 PERCENT OF FUNDS DISBURSED FOR PA ACTIVITIES (LINE 19/LINE 20) Attachment 2
DATE:

TIME:

PAGE:
4of 6
09-05-25
14:32
1 551,531.00
0,00
0,00
551,531.00
550,921.65

0.00 0.00
550,921.65
609.35

0.00 0.00
550,921.65
550,921.65
550,921.65
100,00%
550,921.65
551,531.00

99.89%

0.00 551,531.00

0.00%
OffM of.~OfTlmunlty Planning and lileVefoJmfent
l:J.S. !Department ei Housing and Urban Devl!lopment
Integrated Disbursement and Information System
PR26 - CDBG-CV Rnancial Summary Report
LAGUNA NIGUa , CA
LINE 10 DETAIL: ACTIVmES 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: ACTIVmES 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 0A1E:

TIME:

PAGE:

Plan Year IDIS Project 101S Voucher Activity Name Matrix National Activity Number Code Objective
2020 10 252 6508314 CDBG-CV Family Assistance Ministries 05Q LMC 6508315 CDBG-CV Family Assistance Ministries 05Q LMC
6508317 CDBG-CV Family Assistance Ministries 05Q LMC
6533444 CDBG-CV Family Assistance Ministries 05Q LMC
6659847 CDBG-CV Family Assistance Ministries 05Q LMC
6666031 CDBG-CV Family Assistance Ministries 05Q LMC
6710633 CDBG-CV Family Assistance Ministries 05Q LMC
6751846 CDBG-CV Family Assistance Ministries 05Q LMC
6779511 CDBG-CV Family Assistance Ministries 05Q LMC
6805098 CDBG-CV Family Assistance Ministries 05Q LMC
253 6508314 CD BG-CV Mercy House 03T LMC
6508315 CDBG-CV Mercy House 03T LMC
6533444 CDBG-CV Mercy House 03T LMC
6621463 CD BG-CV Mercy House 03T LMC
6642314 CDBG-CV Mercy House 03T LMC
6681278 CDBG-CV Mercy House 03T LMC
6779511 CDBG-CV Mercy House 03T LMC
6805098 CDBG-CV Mercy House 03T LMC
254 6477413 CDBG-CV South County Outreach 05Q LMC
6508315 CDBG-CV South County Outreach 05Q LMC
6508317 CDBG-CV South County Outreach 05Q LMC
6533444 CDBG-CV South County Outreach 05Q LMC
6659847 CDBG-CV South County Outreach 05Q LMC
6666031 CDBG-CV South County Outreach 05Q LMC
6751846 CDBG-CV South County Outreach 05Q LMC
6779511 CDBG-CV South County Outreach 05Q LMC
6805098 CDBG-CV South County Outreach 05Q LMC
263 6621463 CDBG-CV3 Age Well Senior Services 05A LMC
6642314 CDBG-CV3 Age Well Senior Services 05A LMC
6666031 CDBG-CV3 Age Well Senior Services 05A LMC
264 6596679 CDBG-CV3 YMCA 05L LMC
Total
LINE 16 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 16 Attachment 2
09-05-25
14:32
2 Drawn Amount
$7,933.38
$11,966 .25
$2,194.29
$22,707.23
$47,182.10
$88,296.58
$20,226.41
$5,503.74
$5,361.70
$595.32
$3,636.08
$5,223.65
$13,737.27
$6,872.02
$10,494.52
$4,605 .65
$3,711.54
$13,706 .92
$6,380 .00
$14,607 .00
$4,353.00
$11,877.71
$2,571.66
$24,111.78
$73,565.03
$43,682.31
$30,818 .51
$10,000.00
$25,000 .00
$15,000 .00
$15,000.00
$550,921.65
5 of 6
qt'~ r,o,,,,,()
•Offiae of Cemmunlty Plannlng and Deve -pmeot ll>ATE: 09-0S•2S U.S. Department ofHouslng and Urban Development lIME: 14:32 i * 11,,1,1,1 * \
Intl!Qrated DlSbursement and Information Sy_stem PAGE: 3 \ 1111 ,l
PR26 - CDBG-CV Financial Summary Report
(,'9 ~ LAGUNA NIGUEL , CA
e,w oev~'-0
Plan Year IDI5 Project IDI5 Voucher Activity Name Matrix National Activity Number Code Objective Drawn Amount
2020 10 252 6508314 CDBG-CV Family Assistance Ministries 05Q LMC $7,933.38 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 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 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
Total $550,921.65
UNE 19 DETAIL: ACTIVmES 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 PROl!GSED Al GOALS Allll!I STsi\l'E~JES Pi ~-A~l\JJI.&$

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 online meetings. information regarding the availability, procedures, and policies related to the Housing Assistance Voucher program and regional housing issues.

2. In collaboration with the OCHA: a. The City provided the PHA Plan certifications to OCHA staff upon request. a. Support OCHA's affirmative fair marketing plan and de- b. California law expanded "source of income" protections to individuals who use housing concentration policies by providing five-year and annual PHA rent assistance (e.g., Housing Choice Voucher), effective January 2020. FHCOC did not plan certifications. identify any Craigslist postings containing race or national origin discriminatory b. 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: a. Regionally, FHCOC received 16 inquiries regarding reasonable accommodations and a. Provide fair housing education and information to apartment modifications - no inquiry arose from Laguna Niguel. Overall, 8 of 16 clients received managers and homeowner associations on why denial of reasonable accommodations - 4 requests were deemed not implementable, and 2 reasonable modifications/accommodations is unlawful. requests are pending resolution. Two clients didn't follow through the process. b. Conduct multi-faceted fair housing outreach to tenants, b. During FY 24-25, FHCOC conducted 11 virtual and 9 in-person training sessions for landlords, property owners, realtors, and property regional rental property owners/managers . Additionally, FHCOC presented 2 virtual fair management companies. Methods of outreach may include housing seminars for housing providers in partnership with the Apartment Association workshops, informational booths, presentations to community of Orange County. FHCOC also conducted or participated in 16 virtual and 46 in-person groups, and distribution of multi-lingual fair housing literature. regional education or outreach activities, at which participants were made aware of fair C. Provide general fair housing counseling and referrals services housing laws and counseling services. Three in-person and 3 virtual education and to address tenant-landlord issues and investigate allegations outreach activities were specifically available to Laguna Niguel residents. of fair housing discrimination and take appropriate actions to conciliate cases or refer to appropriate authorities. c. On a regional basis, FHCOC addressed 106 allegations of housing discrimination -38 d. Periodically monitor local newspapers and online media cases were opened for further investigation. One of these allegations came from outlets to identify potentially discriminatory housing Laguna Niguel; the allegation did not merit investigation. With respect to advertisements. landlord/tenant issues, on a regional basis, FHCOC assisted 3,203 unduplicated e. Include testing/audits within the scope of work with fair households by addressing 10,802 fair housing issues, disputes, and inquiries - 98 housing provider . unduplicated households involving 312 issues, disputes, or inquiries were from Laguna Niguel.
1 of 2
Attachment 3
City of Laguna Niguel • Analysis of Impediments to Fair Housing Summary d. FHCOC monitored Craigslist for discriminatory content. Discriminatory ads were flagged, and if an investigation was feasible, the ad was referred to FHCOC's investigators for enforcement action. Other on line 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 122 paired telephonic, systemic tests for discriminatory rental housing practices on a regional basis; 10 systemic tests involved locations in Laguna Niguel.

4. 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.

5. 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).

6. In cooperation with the Orange County Transportation Authori ty, . There is no action to report for the FY 24-25 reporting period . provide community education regarding transport services for persons with disabiliti es.

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 (homelessn ess prevention community education regarding transport services for persons with disabilities services). (hn11s:1Jy,ww.cl!;Yoflagunanlguel.o[!!;ll693lrrans12orrar lon-Resources). 2 of 2
Attachment 3
Coastal Current :l?•t:\•:;..

Laguna Niguel News
1920 Main St. Suite 225
Irvine, California 92614
714 796-2209
30111 Crown Valley Parkway
Laguna Niguel, California 92677

AFFIDAVIT OF PUBLICATION

STATE OF CALIFORNIA
County of Orange County
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the above-entitled matter, I am the principal clerk of the Laguna Niguel News, a newspaper that has been adjudged to be a newspaper of general circulation by the Superior Court of the County of Orange County, State of California, on February 17, 1998, Case No, A-190535 in and for the City of Irvine, County of Orange County, State of California; that the notice, of which the annexed is a true printed copy, has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit:
08/28/2025
I certify (or declare) under the penalty of perjury under the laws of the State of California that the foregoing is true and correct:

Executed at Anaheim, Orange County, California, on
Date: Aug 28, 2025.

Signature
Attachment 4 1 of 3
Public Notice
City Of Laguna Niguel

COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT FISCAL YEAR 2024-2025 AND PUBLIC

MEETING
NOTICE IS HEREBY GIVEN tna ttneC ltyof Laguna Nlguel'S CDBG Consolldated Annu al Performance and E va 1uat ton Report (CAP ER) ror FY 2024-2025 ls o vallable for Public re view and com ment.

INVITATION TO BE HEARD : Til e City Of Lag una Niguel recei ve(( a CDBG olloca llon of S343,693 for FY 2024-2025 from tile u . s. Deportm ent of Hous ing and u rbon Developm ent (HUD } . CD6G funds are In tended to assist t11e Clly In provid ing e1ecenl nousl ng anct a suitable llv lng envl ronmen-1 cmct ciddress lng commun it y ser vice and ·tocllll Y neecls ror Prl mor ll Y 1ow• and m odera te-Incom e per-sons. Durin g FY 2024-2025 (July 1, 2024, tllr oug tl June 30, 2025), tne Cllv awarde d CD BG funds to severa l nonprofit age ncies In support of- Lag una Nigue l you th, !he elde rl y, the 11ome 1ess, persons at rlsK of homelessness , and low er-Income residents. The City c11 so designated CDBG funds for cop Jfol Impro veme nts and program admin ist ratio n, 1nc1ud 1ng ra·tr 11ous1ng serv ices .

The FY 2024-2025 CAP ER ctel alls Ille use of CD BG funds duri ng lne re1>orlln9 per iod of JUIY l , 2024, 11,rougn J un e 30, 2025. The CAPER WIii be c1va 11able fo r PUbtl c re vi ew betw een A ugust 29, 2025, t11rougn Septe m ber 12, 2025. w r it ten com ments regard in g tne CA PER w lll be accep ted until 5:00 p.m . on Septe m oer 12, 2025. Com ments shou ld oe submitted to [email protected].

A copy of the draft CAPER wlll be ovollable for publlc review on the City's website at www.c1tyotJogunan1guel.org .

PUBLIC MEETING: on September 16, 2025, the City Of Laguna Nlguel City councll WIii conduct a public meeting to consider tne following :

CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM YEAR 2024-2025 (JULY 1, 2024, TO JUNE 30, 2025)
DATE & TIME OF MEETING: September 16, 2025, 7:00 p.m., or soon thereafter.

LOCATION OF MEETING: Laguna Nl«JUel City Hall
Citv council Chambers
30111 cro wn Valley Parkway
Laguna Niguel, CA 92677
Infor m a tio n on 11,e CA PER and the City's CD BG pr ogra m IS ovo llable for PUOIIC rev iew on 11,e Cll y's website and at lhe community Developme nt Depor tment, 3011 1 Crow11 Vo lley Pa r Kwc1y, Lagu na Nlguel, CA 92677, (9:19) 362--4315. Persons req uest ing Infor mation snould contact Management Anc1tyst Honna11 Tom actcton at 111e add ress and telePlio ne numoer pro vldect or emc111 CDBG @cllyof 1agunan1g ue1.org.

Laguna Niguel News
Published: 8/28/25
Attachment 4 2 of 3
15-Day Comment Period
TBD
City Council Meeting
TBD

SUMMARY OF PUBLIC COMMENTS
Attachment 4 3 of 3

Laguna Niguel City CouncilSeptember 16, 2025

Laguna Niguel City Council
September 16, 2025