Agenda packet — Lancaster City Council, September 8, 2026 (part 2 of 4)

The job-readiness program occurs on Street Company's CASTERS COFFEE social enterprise. 10/04/2025Initial Funding Date:

Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total

CDBG EN
PI
Total
2025 B25MC060558 $16,331.07 $9,706.97 $9,706.97
$31,282.93 $31,282.93 $31,282.93
$47,614.00 $40,989.90 $40,989.90
Proposed Accomplishments
People (General) : 15
Number assisted:

Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0White:

Black/African American:

Asian:

American Indian/Alaskan Native:

Native Hawaiian/Other Pacific Islander:

American Indian/Alaskan Native & White:

Asian White:

Black/African American & White:

American Indian/Alaskan Native & Black/African American:

Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
Total Hispanic Total
5 10
0 0
1 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 20-Aug-2026
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025

LANCASTER
Page:PR03 - LANCASTER 45 of 59
0 0
0 5
5Total:

Other multi-racial:

Asian/Pacific Islander:

Hispanic:
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 7
0 0
0 0
0 0
0 0 0 23
Female-headed Households: 0 0 0
Income Category:

Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
23 0
0 0
23 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2025 1st Quarter - The agency assisted a total of 11 unduplicated persons. 2nd Quarter - The agency assisted a total of 0 unduplicated persons. 3rd Quarter - The agency assisted a total of 6 unduplicated persons. 4th Quarter - The agency assisted a total of 6 unduplicated persons.

During the 2025-2026 PY the agency assisted a total of 23 unduplicated persons. 20-Aug-2026
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025

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Page:PR03 - LANCASTER 46 of 59
751 - AVHP: Feed the NeedIDIS Activity:

Project: 0001 - LACP: The Work Program
PGM Year: 2025
Description:

Food Banks (05W)Matrix Code:

Availability/accessibility
Create suitable living environmentsObjective:

Outcome:

Open
44226 10th St W Lancaster, CA 93534-4134
National Objective: LMC
Status:

Location:

The Feed the Need Program will provide both Food Pantry and Hot MealEmergency meals to low- and moderate-income residents.

The program will provide low- and moderate-income residents with weekly distributions of non-perishable goods and fresh produce, as well as hot ready to eat home-delivered meals.

Beneficiaries of the Feed the Need Program will be able to receive services at AVPH main location at 44226 10th St.

W.
or the new distribution center located at 848 W.

Jackman St.
both located in Lancaster, CA 93534 during the regular business hours of 8:00 am to 5:00 pm weekly and on the 2nd and 4th Fridays during Food Pantry hours from 8:00 am to 11:00 am.

The program provides access to nutritious food, resources, and education to promote long-term food security and self-sufficiency.

AVPH primary objective for the grant is to provide and increase emergency hot meals, prepared ready-made frozen meals and grocery bags to low-income residents and families and provide educationresource connection to these individuals.

An additional key component is light touch case management component with the meal delivery services providing resources, supportive services, and linkages to much-needed resources that can aide in the income and benefits (i.e., food stamps, food pantry, tax benefits).

Feed the Need distributes hot meals, fresh produce, pantry staples, and culturally appropriate foods to vulnerable populations. 10/04/2025Initial Funding Date:

Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total

CDBG EN
PI
Total
2025 B25MC060558 $72,817.43 $13,054.83 $13,054.83
$1,582.57 $1,582.57 $1,582.57
$74,400.00 $14,637.40 $14,637.40
Proposed Accomplishments
People (General) : 80
Number assisted:

Actual Accomplishments
Person
Hispanic
1 0
28White:

Black/African American:

Asian:

Owner
Total Hispanic
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
Total
Total Hispanic Total
54 33
0 0
0 0
0 0
0 20-Aug-2026
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LANCASTER
Page:PR03 - LANCASTER 47 of 59
0 0
0 0
0 0
0 0
0 0
29Total:

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:
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1
2 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 90
Female-headed Households: 0 0 0
Income Category:

Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
0 90
0 0
90 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2025 1st Quarter - The agency assisted a total of 0 unduplicated persons. 2nd Quarter - The agency assisted a total of 44 unduplicated persons. 3rd Quarter - The agency assisted a total of 36 unduplicated persons. 4th Quarter - The agency assisted a total of 10 unduplicated persons.

During the 2025-2026 PY the agency assisted a total of 90 unduplicated persons. 20-Aug-2026
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CDBG Activity Summary Report (GPR) for Program Year 2025

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752 - City of Lancaster: Housing Rehabilitation ProgramIDIS Activity:

Project: 0002 - Preserve Homeowner Housing
PGM Year: 2025
Description:

Rehab; Single-Unit Residential (14A)Matrix Code:

Affordability
Provide decent affordable housingObjective:

Outcome:

Open
44933 Fern Ave Lancaster, CA 93534-2461
National Objective: LMH
Status:

Location:

Lancaster has an existing Housing Rehabilitation Program geared towards the preservation of the quality of existing owner-occupied housing units through rehabilitation including lead- based paint education, inspection, testing and abatement.

Where appropriate, energy efficiency improvements and conservation measures will be implemented to increase sustainability and reduce monthly household utility costs to promote long-term affordability.
10/04/2025Initial Funding Date:

Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total

CDBG EN
Total
2024
2025
B24MC060558
B25MC060558
$130,259.00 $0.00 $0.00
$578,004.25 $0.00 $0.00
$708,263.25 $0.00 $0.00
Proposed Accomplishments
Housing Units : 30
Number assisted:

Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0White:

Black/African American:

Asian:

American Indian/Alaskan Native:

Native Hawaiian/Other Pacific Islander:

American Indian/Alaskan Native & White:

Asian White:

Black/African American & White:

American Indian/Alaskan Native & Black/African American:

Other multi-racial:

Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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CDBG Activity Summary Report (GPR) for Program Year 2025

LANCASTER
Page:PR03 - LANCASTER 49 of 59
0 0
0 0Total:

Asian/Pacific Islander:

Hispanic:
0 0
0 0
0 0
0 0 0
0 0
0 00
0 0
0 0 0 0
Female-headed Households: 0 0 0
Income Category:

Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
0 0
0 0
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data. 20-Aug-2026
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025

LANCASTER
Page:PR03 - LANCASTER 50 of 59
753 - Fair Housing Foundation: Fair Housing ServicesIDIS Activity:

Project: 0005 - Provide Fair Housing Services
PGM Year: 2025
Description:

Fair Housing Activities (subject to
20% Admin Cap) (21D)
Matrix Code:

Objective:

Outcome:

Open
,
National Objective:

Status:

Location:

Fair Housing Foundation will provide the entire City of Lancaster with a comprehensive Fair Housing Program to Lancaster residents, home-seekers, and housing providers with: 1) Fair Housing Counseling, Complaint Intake, Investigation and Resolution, 2) Tenant and Landlord Counseling, mediations, unlawful detainer assistance, and referrals , 3) Education and Outreach Activities all conducted in the city limits of Lancaster and promoted to ensure maximum participation including distribution of 6,000 pieces of literature, 4 Fair Housing workshops, 12 Walk-in Clinics, 2 community agency contacts, 2 community meetings, 1 City Council presentation, social networking, and 4) Conduct services and activities which Affirmatively Further Fair Housing .

Beneficiaries of the Fair Housing Services will be able to receive services at FHFÃ¿Â¿Ã¿Â¢Ã¿Â¿Ã¿Â¿Ã¿Â¿Ã¿Â¿s two office locations, (1) 3605 Long Beach Blvd., #302, Long Beach CA 90807 and (2) 1855 W.

Katella Ave.

Ste 355, Orange, CA 92867.

Additionally, clients can use our website at www.fhfca.org to register for workshops and use instant chat feature to reach out to staff directly with specific questions.

Clients can also email FHF at [email protected], call at 1-800-446-3247 to receive assistance during the hours of 8:00am to 5:00pm Monday through Friday.

1st Quarter - The agency
assisted a total of 76 unduplicated persons.
2nd Quarter - The agency assisted a total of 53 unduplicated persons. 3rd Quarter - The agency assisted a total of 88 unduplicated persons.
4th Quarter - The agency assisted a total of 66 unduplicated persons.

During the 2025-2026 PY the agency assisted a total of 283 unduplicated persons. 10/04/2025Initial Funding Date:

Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total

CDBG EN
PI
Total
2025 B25MC060558 $20,274.07 $9,861.68 $9,861.68
$19,725.93 $19,725.93 $19,725.93
$40,000.00 $29,587.61 $29,587.61
Proposed Accomplishments
Number assisted:

Actual Accomplishments
Person
Hispanic
White:

Black/African American:

Asian:

American Indian/Alaskan Native:

Native Hawaiian/Other Pacific Islander:

Owner
Total Hispanic
Renter
Total Hispanic
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
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CDBG Activity Summary Report (GPR) for Program Year 2025

LANCASTER
Page:PR03 - LANCASTER 51 of 59
0Total:

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:
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
Female-headed Households: 0
Income Category:

Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 Renter
0 Total
0 0
0 0
0 Person
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data. 20-Aug-2026
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025

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754 - City of Lancaster: CDBG AdministrationIDIS Activity:

Project: 0006 - Program Administration
PGM Year: 2025
Description:

General Program Administration (21A)Matrix Code:

Objective:

Outcome:

Open
,
National Objective:

Status:

Location:

Overall administration of the CDBG program which includes preparation and submission of the Annual Action Plan and CAPER, IDIS data input, provision of technical assistance, monitoring of all projects, and fiscal management
10/04/2025Initial Funding Date:

Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total

CDBG EN
PI
Total
2025 B25MC060558 $187,236.60 $55,168.50 $55,168.50
$74,102.40 $74,102.40 $74,102.40
$261,339.00 $129,270.90 $129,270.90
Proposed Accomplishments
Number assisted:

Actual Accomplishments
Person
Hispanic
White:

Black/African American:

Asian:

American Indian/Alaskan Native:

Native Hawaiian/Other Pacific Islander:

American Indian/Alaskan Native & White:

Asian White:

Black/African American & White:

American Indian/Alaskan Native & Black/African American:

Other multi-racial:

Asian/Pacific Islander:

Hispanic:

Owner
Total Hispanic
Renter
Total Hispanic
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025

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Page:PR03 - LANCASTER 53 of 59
0Total: 0 0 0 0 0 0 0
Female-headed Households: 0
Income Category:

Time:

Page:

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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025

LANCASTER
Page:PR03 - LANCASTER 54 of 59
755 - Antelope Valley Foster Friends: Level UpIDIS Activity:

Project: 0009 - Antelope Valley Foster Friends: Level Up PGM Year: 2025
Description:

Employment Training (05H)Matrix Code:

Availability/accessibility
Create economic opportunitiesObjective:

Outcome:

Open
44814 Cedar Ave Lancaster, CA 93534-3213
National Objective: LMC
Status:

Location:

The program will provide employment training and mentoring in a real-world job setting for youths ages 14-20 who are in or have aged out of the foster care system. 12/16/2025Initial Funding Date:

Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total

CDBG EN
Total
2025 B25MC060558 $130,259.00 $47,272.90 $47,272.90
$130,259.00 $47,272.90 $47,272.90
Proposed Accomplishments
People (General) : 16
Number assisted:

Actual Accomplishments
Person
Hispanic
0 1
0 0
0 0
0 0
0 0
0 0
1 2
White:

Black/African American:

Total:

Asian:

American Indian/Alaskan Native:

Native Hawaiian/Other Pacific Islander:

American Indian/Alaskan Native & White:

Asian White:

Black/African American & White:

American Indian/Alaskan Native & Black/African American:

Other multi-racial:

Asian/Pacific Islander:

Hispanic:

Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 Total
Total Hispanic Total
3 4
0 0
0 0
0 3
0 7
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 17
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025

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Female-headed Households: 0 0 0
Income Category:

Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
17 0
0 0
17 100.0%
Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2025 1st Quarter - The agency assisted a total of 0 unduplicated persons. 2nd Quarter - The agency assisted a total of 7 unduplicated persons. 3rd Quarter - The agency assisted a total of 5 unduplicated persons. 4th Quarter - The agency assisted a total of 5 unduplicated persons.

During the 2025-2026 PY the agency assisted a total of 17 unduplicated persons. 20-Aug-2026
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025

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756 - First Time Homebuyer Program (CDBG)IDIS Activity:

Project: 0007 - Promote Homeownership Opportunities
PGM Year: 2024
Description:

Homeownership Assistance-excluding
Housing Counseling under 24 CFR

5.100 (13B)
Matrix Code:

Affordability
Provide decent affordable housingObjective:

Outcome:

Open
Address Suppressed
National Objective: LMH
Status:

Location:

Provide down payment assistance to qualified households to lower the cost of acquisition and promote homeownership.

During the 2025-2026 PY, the City provided assistance to a total of eight (8) households:
- FTHB 028 - 2644 W.

Avenue J-14, Lancaster, CA
- FTHB 024 - 44202 Halcom Avenue, Lancaster, CA
- FTHB 026 - 44930 11th Street E, Lancaster, CA
- FTHB 027 - 1031 E.

Avenue J-3, Lancaster, CA
- FTHB 032 - 43332 33rd Street, Lancaster, CA
- FTHB 037 - 2553 E Avenue J4, Lancaster.

CA
- FTHB 038 - 555 Koufax Dr., Lancaster, CA
- FTHB 034 - 44212 Tahoe Way, Lancaster, CA
01/12/2026Initial Funding Date:

Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total

CDBG EN
PI
Total
2021
2023
2024
2025
B21MC060558
B23MC060558
B24MC060558
B25MC060558
$1,157.80 $1,157.80 $1,157.80
$17,128.18 $17,128.18 $17,128.18
$457,044.90 $457,044.90 $457,044.90
$408,044.27 $408,044.27 $408,044.27
$355,797.85 $355,797.85 $355,797.85
$1,239,173.00 $1,239,173.00 $1,239,173.00
Proposed Accomplishments
Households (General) : 20
Number assisted:

Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0White:

Black/African American:

Asian:

American Indian/Alaskan Native:

Native Hawaiian/Other Pacific Islander:

American Indian/Alaskan Native & White:

Asian White:

Owner
Total Hispanic
5 2
0 0
2 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
Total Hispanic Total
0 0
0 0
0 0
0 5
0 2
0 0
0 0
2 0
0 0
0 0
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025

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0 0
0 0
0 0
0Total:

Black/African American & White:

American Indian/Alaskan Native & Black/African American:

Other multi-racial:

Asian/Pacific Islander:

Hispanic:
8 2
0 0
0 0
1 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1
0 0
0 0
0 0
0 8 2 0
Female-headed Households: 0 0 0
Income Category:

Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 2
6 0
8 100.0%
Renter
0 0
0 0
0 Total
0 2
6 0
8 100.0%
Person
0 0
0 0
0 Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2025 During the 2025-2026 PY, the City provided financial assistance to a total of eight (8) unduplicated households with the purchase of their first home:
- FTHB-026 - 2644 W Avenue J-14, Lancaster, CA
- FTHB-024 - 44202 Halcom Avenue, Lancaster, CA
- FTHB-026 - 44930 11th Street E, Lancaster, CA
- FTHB-027 - 1031 E Avenue J-3, Lancaster, CA
- FTHB-032 - 43332 33rd St., Lancaster, CA
- FTHB-037 - 2553 E Avenue J4, Lancaster, CA
- FTHB-038 - 555 Koufax Dr., Lancaster, CA
- FTHB-034 - 44212 Tahoe Way, Lancaster, CA
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CDBG Activity Summary Report (GPR) for Program Year 2025

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757 - CV - HVAC Replacement - Antelope Valley FairgroundsIDIS Activity:

Project: 0016 - HVAC Replacement - Antelope Valley Fairgrounds PGM Year: 2019
Description:

Neighborhood Facilities (03E)Matrix Code:

Availability/accessibility
Create suitable living environmentsObjective:

Outcome:

Open
2551 W Avenue H Lancaster, CA 93536-8117
National Objective: LMA
Status:

Location:

As part of the City of Lancaster's efforts to prevent, prepare for, and respond to the COVID-19 pandemic, the City proposes to use CDBG-CV funds to support the replacement of HVAC systems across multiple buildings at the Antelope Valley Fairgrounds.

This capital improvement project is designed to ensure public facilities used for emergency response, community events, and public gatherings are equipped with modern ventilation systems that meet health and safety standards.
01/10/2026Initial Funding Date:

Activity to prevent, prepare for, and respond to Coronavirus: Yes Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total

CDBG EN
Total
2020 B20MW060558 $1,519,396.46 $0.00 $0.00
$1,519,396.46 $0.00 $0.00
Proposed Accomplishments
Public Facilities : 1
Total Population in Service Area: 163,055
Census Tract Percent Low / Mod: 66.39
Annual Accomplishments
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Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025

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$16,353,063.56
$2,298,948.68
$13,365,137.50
Total Funded Amount:

Total Drawn In Program Year:

Total Drawn Thru Program Year:

IDIS PR06

U.S. DEPARTMENT OF HOUSING AND URBAN

DEVELOPMENT

OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
PR06 - Summary of Consolidated Plan Projects for Report Year
DATE: 8/20/2026
TIME: 2:38:55 PM
PAGE: 1/1
IDIS
1/1
Plan
Year
IDIS
ProjectProject Title and Description ProgramMetrics Project Estimate
Commited
Amount
Amount Drawn
Thru Report
Year
Amount
Available to
Draw
Amount
Drawn in
Report Year
20251
2 3
4 5
6 7
8 9
10 LACP: The Work Program
Preserve Homeowner Housing
Develop Affordable Homeowner Housing
Expand Homeownership Opportunities
Provide Fair Housing Services
Program Administration
SC: Coffee Manufacturing Homeless Employment
AVHP: Feed the Need
Antelope Valley Foster Friends: Level Up
Enhance Public Facilities & Infrastructure
Provide low- and moderate- income residents with
work training services to prevent homelessness and
ameliorate the effects of poverty.

Lancaster has an existing Housing Rehabilitation
Program geared towards the preservation of the
quality of existing owner-occupied housing units
through rehabilitation including lead-based paint
education, inspection, testing and abatement.

Where appropriate, energy efficiency improvements
and conservation measures will be implemented to
increase sustainability and reduce monthly
household utility costs to promote long-term
affordability.

In partnership with Habitat for Humanity consturct a
new huosing unit which will be sold to a qualified
LMI household.

Provide downpayment assistance and housing
counseling to 13 qualified households to lower the
cost of acquisition and promote homeownership.

This project is run by the City of Lancaster.

Affirmatively further fair housing choice through the
provision of fair housing education, counseling, anti-
discrimination and landlord-tenant mediation
services.

Overall administration of the CDBG and HOME
program which includes preparation and submission
of the Annual Action Plan and CAPER, IDIS data
input, provision of technical assistance, monitoring
of all projects, and fiscal management.

Provide low- and moderate- income residents with
work training services to prevent homelessness and
ameliorate the effects of poverty.

Provide low- and moderate- income residents with
food to address the effects of poverty.

The program will provide employment training and
mentoring in a real-world job setting for youths ages
14-20 who are in or have aged out of the foster care
system.

The project will provide necessary improvements to
the Mariposa Park facility to include new playground
equipment and ADA accessibility improvements
(existing project from prior years).

CDBG
CDBG
HOME
CDBG
HOME
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$103,990.00$226,004.00 $129,445.55 $96,558.45 $129,445.55 $979,355.00$708,263.25 $0.00 $708,263.25 $0.00
$91,479.00 $0.00 $0.00 $0.00 $0.00
$1,386,251.44 $0.00 $0.00 $0.00 $0.00
$518,380.81 $0.00 $0.00 $0.00 $0.00
$40,000.00 $40,000.00 $29,587.61 $10,412.39 $29,587.61
$261,339.00$261,339.00 $129,270.90 $132,068.10 $129,270.90 $47,614.00 $0.00 $0.00 $0.00 $0.00
$74,400.00 $0.00 $0.00 $0.00 $0.00
$130,259.00$130,259.00 $47,272.90 $82,986.10 $47,272.90 $639,490.56 $0.00 $0.00 $0.00 $0.00

IDIS PR09

Page: 1 of 4
IDIS - PR09 U.S. Department of Housing and Urban Development Date: 08-20-26 Time: 14:39
Page: 1
Report for Program:CDBG
*Data Only Provided for Time Period Queried:07-01-2025 to 06-30-2026 Office of Community Planning and Development
Integrated Disbursement and Information System
Program Income Details by Fiscal Year and Program

LANCASTER,CA
Year Program
Associated Fund Estimated
TransactionGrant Number Type Income for Year Voucher # Created Voucher
Type
Voucher
Actv. ID
IDIS
Code
Matrix
Amount
Receipted/DrawnProgram IDIS
Proj. ID
2024 0.00PIB24MC060558CDBG

RECEIPTS
5458762 -001 2 21A 868,398.8107/31/2025 2
DRAWS
7053952 -001 731 03F 640,648.3608/06/2025 PY 2
7055110 -001 742 21A 27,233.2708/11/2025 PY 4
7055110 -002 743 21D 11,236.3108/11/2025 PY 5
7055110 -003 723 14A 9,769.5008/11/2025 PY 6
7055110 -004 738 05H 13,450.1108/11/2025 PY 3
7055110 -005 739 05H 21,112.8008/11/2025 PY 3
7062811 -001 742 21A 56,137.7809/04/2025 PY 4
7062811 -002 723 14A 7,358.6809/04/2025 PY 6
7062811 -003 740 14A 10,598.7209/04/2025 PY 6
7064796 -001 742 21A 70,853.2809/11/2025 PY 4
868,398.81
868,398.81PI Receipts
PI Draws
PI Balance 0.00
Total CDBG Receipts*: 868,398.81
Total CDBG Draws against Receipts*: 868,398.81
Total CDBG Receipt Fund Balance*: 0.00
2024 CDBG
Page: 2 of 4
Year Program
Associated Fund Estimated
TransactionGrant Number Type Income for Year Voucher # Created Voucher
Type
Voucher
Actv. ID
IDIS
Code
Matrix
Amount
Receipted/DrawnProgram IDIS
Proj. ID
2025 0.00LAB14MC060558CDBG

RECEIPTS
5474308 -001 644 12 49,825.9103/18/2026 11
5474311 -001 643 12 31,962.4703/18/2026 10
DRAWS
7134471 -001 592 21A 81,788.3803/18/2026 PY 1
81,788.38
81,788.38LA Receipts
LA Draws
LA Balance 0.00
2025 0.00LAB16MC060558CDBG

RECEIPTS
5474299 -001 660 12 9,842.6703/18/2026 13
5474304 -001 658 12 6,500.0003/18/2026 9
5474310 -001 643 12 24,364.5903/18/2026 10
5474315 -001 642 12 3,595.6803/18/2026 9
DRAWS
7134471 -002 620 21A 44,302.9403/18/2026 PY 1
44,302.94
44,302.94LA Receipts
LA Draws
LA Balance 0.00
2025 0.00LAB17MC060558CDBG

RECEIPTS
5474293 -001 662 12 4,000.0003/18/2026 18
5474295 -001 648 12 6,900.0003/18/2026 22
5474297 -001 646 12 15,000.0003/18/2026 20
5474307 -001 644 12 48,726.0003/18/2026 11
DRAWS
7134471 -003 634 21A 74,626.0003/18/2026 PY 1
Page: 3 of 4
Year Program
Associated Fund Estimated
TransactionGrant Number Type Income for Year Voucher # Created Voucher
Type
Voucher
Actv. ID
IDIS
Code
Matrix
Amount
Receipted/DrawnProgram IDIS
Proj. ID
74,626.00
74,626.00LA Receipts
LA Draws
LA Balance 0.00
2025 0.00LAB18MC060558CDBG

RECEIPTS
5474284 -001 663 12 18,480.0003/18/2026 16
5474286 -001 661 12 22,410.0003/18/2026 14
5474290 -001 659 12 5,784.7503/18/2026 10
5474292 -001 662 12 19,669.0003/18/2026 18
5474303 -001 658 12 36,248.5903/18/2026 9
DRAWS
7134471 -004 650 21A 102,592.3403/18/2026 PY 1
102,592.34
102,592.34LA Receipts
LA Draws
LA Balance 0.00
2025 0.00PIB25MC060558CDBG

RECEIPTS
5469443 -001 2 21A 101,044.8501/12/2026 2
5469878 -001 2 21A 152,785.6001/16/2026 2
5473890 -001 2 21A 221,281.3903/12/2026 2
5477671 -001 2 21A 205,881.3505/07/2026 2
DRAWS
7102886 -001 756 13B 101,044.8501/16/2026 PY 7
7102960 -001 754 21A 44,500.9001/19/2026 PY 6
7102960 -002 740 14A 108,284.7001/19/2026 PY 6
7132437 -001 754 21A 23,010.0003/12/2026 PY 6
7132437 -002 753 21D 19,725.9303/12/2026 PY 5
7132437 -003 740 14A 90,358.5803/12/2026 PY 6
7132437 -004 756 13B 7,167.5003/12/2026 PY 7
7132437 -005 751 05W 1,582.5703/12/2026 PY 1
7132437 -006 750 05H 31,282.9303/12/2026 PY 1
Page: 4 of 4
Year Program
Associated Fund Estimated
TransactionGrant Number Type Income for Year Voucher # Created Voucher
Type
Voucher
Actv. ID
IDIS
Code
Matrix
Amount
Receipted/DrawnProgram IDIS
Proj. ID
7132437 -007 749 05H 48,153.8803/12/2026 PY 1
7152764 -001 754 21A 6,591.5005/07/2026 PY 6
7152764 -002 740 14A 47,779.3505/07/2026 PY 6
7152764 -003 756 13B 151,510.5005/07/2026 PY 7
680,993.19
680,993.19PI Receipts
PI Draws
PI Balance 0.00
Total CDBG Receipts*: 984,302.85
Total CDBG Draws against Receipts*: 984,302.85
Total CDBG Receipt Fund Balance*: 0.00
2025 CDBG
Page: 1 of 1
IDIS - PR09 U.S. Department of Housing and Urban Development Date: 08-20-26 Time: 14:40
Page: 1
Report for Program:HOME
*Data Only Provided for Time Period Queried:07-01-2025 to 06-30-2026 Office of Community Planning and Development
Integrated Disbursement and Information System
Program Income Details by Fiscal Year and Program

IDIS PR22

U.S. Department of Housing and Urban Development
IDIS - PR22
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 1
14:40
08-20-26
Status of HOME Activities - Entitlement

LANCASTER, CA
WAED - Written Agreement Execution Date
IFD - Initial Funding Date
Note:

Tenure Type Activity Type Grantee IDIS
Activity Activity Address Activity Status Status
Date
Total
Units
Home
Units
Total HH
Assisted
Commitment
Date
Commitment
Date Type
Committed
Amount Drawn Amount PCT
Homebuyer
Homebuyer
Homebuyer
Homebuyer
Homebuyer
Homebuyer
Homebuyer
Homebuyer
Homebuyer
Homebuyer
Homebuyer
Homebuyer
Homebuyer
Homebuyer
Homebuyer
Homebuyer

AD/CO/CC
Rental
Rental
Rental
Rental
Rental
Rental
Rental
Homebuyer
Homebuyer
Homebuyer

ACQUISITION
ONLY

AD/CO/CC
NEW

CONSTRUCTION
NEW

CONSTRUCTION

REHABILITATION

ACQUISITION
ONLY

ACQUISITION
ONLY
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
21012
153
153
153
153
153
153
153
153
153
153
712
713
714
715
716
717
729
730
733
734
736
737
745
746
747
748
744
8607
12878
17174
956
12786
952
957
953
954
955
817 E Avenue J9 , Lancaster CA,
93535
44625 Foxboro Ct , Lancaster CA,
93535
44140 11th St W , Lancaster CA,
93534
44031 Hoban Ave , Lancaster CA,
93534
44308 Foxton Ave , Lancaster CA,
93535
43652 Rialto Dr , Lancaster CA, 93535
826 Lightcap St , Lancaster CA, 93535
42851 15th St W , Lancaster CA,
93534
2835 W Avenue K12 Apt 100 ,
Lancaster CA, 93536
3232 W Avenue J2 , Lancaster CA,
93536
43204 Crestwood Ct , Lancaster CA,
93536
452 E Kettering St , Lancaster CA,
93535
3716 W Avenue J7 , Lancaster CA,
93536
45708 17th St W , Lancaster CA,
93534
1802 E Milling St , Lancaster CA,
93535
639 W Avenue J10 , Lancaster CA,
93534
, ,
1530 W Avenue K8 , Lancaster CA,
93534
44941 Elm Ave , Lancaster CA, 93534
45114 Beech Ave , Lancaster CA,
93534
43321 Sierra Hwy , Lancaster CA,
93534
716 WEST ETTERING STREET ,
LANC ASTER CA, 93534
45800A Challenger Way , Lancaster
CA, 93535
2330 E Avenue J8 , Lancaster CA,
93535
45111 25th St E , Lancaster CA, 93535
45111 25th St E Spc 1 , Lancaster CA,
93535
45800 Challenger Way , Lancaster CA,
93535
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
09/24/24 1 1 N/A 07/19/23 WAED $150,000.00 $150,000.00 100.00% 09/24/24 1 1 N/A 10/02/23 WAED $148,000.00 $148,000.00 100.00% 09/28/24 1 1 N/A 10/11/23 WAED $150,945.00 $150,945.00 100.00% 09/28/24 1 1 N/A 10/11/23 WAED $150,945.00 $150,945.00 100.00% 09/24/24 1 1 N/A 10/14/23 WAED $134,000.00 $134,000.00 100.00% 09/24/24 1 1 N/A 09/28/23 WAED $150,000.00 $150,000.00 100.00% 09/27/24 1 1 N/A 12/23/23 WAED $150,000.00 $150,000.00 100.00% 09/27/24 1 1 N/A 02/12/24 WAED $118,000.00 $118,000.00 100.00% 09/27/24 1 1 N/A 04/01/24 WAED $118,000.00 $118,000.00 100.00% 09/27/24 1 1 N/A 05/20/24 WAED $150,000.00 $150,000.00 100.00% 09/27/24 1 1 N/A 05/25/24 WAED $150,000.00 $150,000.00 100.00% 06/05/25 1 1 N/A 06/11/24 WAED $150,000.00 $150,000.00 100.00% 02/26/25 1 1 N/A 10/18/24 WAED $150,000.00 $150,000.00 100.00% 05/29/25 1 1 N/A 02/25/25 WAED $150,000.00 $150,000.00 100.00% 08/09/25 1 1 N/A 05/07/25 WAED $150,000.00 $150,000.00 100.00% 08/09/25 1 1 N/A 05/16/25 WAED $150,000.00 $150,000.00 100.00% 08/09/25 0 0 0 11/14/24 IFD $11,492.08 $11,492.08 100.00% 10/24/02 0 0 N/A 01/03/02 IFD $650,000.00 $650,000.00 100.00% 05/05/05 0 0 N/A 09/10/03 IFD $3,299,999.91 $3,299,999.91 100.00% 10/24/08 0 0 N/A 01/08/07 IFD $3,155,154.57 $3,155,154.57 100.00% 01/05/06 0 0 N/A 11/10/99 IFD $275,000.00 $275,000.00 100.00% 08/03/05 0 0 N/A 08/01/03 IFD $475,000.00 $475,000.00 100.00% 11/24/08 0 0 N/A 11/10/99 IFD $999,597.00 $999,597.00 100.00% 01/01/01 0 0 N/A 11/10/99 IFD $675,000.00 $675,000.00 100.00% 05/23/96 0 0 N/A 11/10/99 IFD $960,000.00 $960,000.00 100.00% 02/25/97 0 0 N/A 11/10/99 IFD $950,000.00 $950,000.00 100.00% 09/14/99 0 0 N/A 11/10/99 IFD $950,000.00 $950,000.00 100.00% U.S. Department of Housing and Urban Development
IDIS - PR22
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 1
14:41
08-20-26
Status of HOME-ARP Activities - Entitlement

LANCASTER, CA
WAED - Written Agreement Execution Date
IFD - Initial Funding Date
Note:

Tenure Type Activity Type Grantee IDIS
Activity Activity Address Activity Status Status
Date
Total
Units
Home
Units
Total HH
Assisted
Commitment
Date
Commitment
Date Type
Committed
Amount Drawn Amount PCT
AD/CO/CB AD/CO/CB 21012 691 , , OPEN 08/05/26 0 0 0 12/08/21 IFD $368,127.90 $0.00 0.00%

IDIS PR23

U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 1
14:42
08-20-26
CDBG Summary of Accomplishments
Program Year: 2025

LANCASTER
Activity Group Activity Category f Metrics
Open Count
Open Activities
Disbursed
Completed
Count
Completed
Activities
Disbursed
Program Year
Count
Total Activities
Disbursed
Acquisition
Housing
Public Services
General Administration and
Planning
Grand Total
Acquisition of Real Property (01)
Total Acquisition
Construction of Housing (12)
Homeownership Assistance-excluding
Housing Counseling under 24 CFR

5.100 (13B)
Rehab; Single-Unit Residential (14A)
Total Housing
Employment Training (05H)
Food Banks (05W)
Total Public Services
General Program Administration (21A)
Fair Housing Activities (subject to 20%
Admin Cap) (21D)
Total General Administration and
Planning
0 0
0 0
0 0
0 0
1 $0.00 0 $0.00 1 $0.00
1 $0.00 0 $0.00 1 $0.00
6 $0.00 1 $0.00 7 $0.00
1 $1,239,173.00 0 $0.00 1 $1,239,173.00
2 $420,889.06 0 $0.00 2 $420,889.06
9 $1,660,062.06 1 $0.00 10 $1,660,062.06
3 $162,081.05 0 $0.00 3 $162,081.05
1 $14,637.40 0 $0.00 1 $14,637.40
4 $176,718.45 0 $0.00 4 $176,718.45
2 $129,270.90 4 $303,309.66 6 $432,580.56
1 $29,587.61 0 $0.00 1 $29,587.61
3 $158,858.51 4 $303,309.66 7 $462,168.17
17 $1,995,639.02 5 $303,309.66 22 $2,298,948.68
Count of CDBG Activities with Disbursements by Activity Group & Matrix Code U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 2
14:42
08-20-26
CDBG Summary of Accomplishments
Program Year: 2025

LANCASTER
Activity Group Matrix Code Accomplishment Type Metrics Open Count Completed Count Program Year
Totals
Acquisition
Housing
Public Services
Grand Total
Acquisition of Real Property (01)
Total Acquisition
Construction of Housing (12)
Homeownership Assistance-excluding Housing
Counseling under 24 CFR 5.100 (13B)
Rehab; Single-Unit Residential (14A)
Total Housing
Employment Training (05H)
Food Banks (05W)
Total Public Services
Public Facilities
Housing Units
Households
Housing Units
Persons
Persons
0 0 0
0 0 0
0 8 8
8 0 8
10 0 10
18 8 26
73 0 73
90 0 90
163 0 163
181 8 189
CDBG Sum of Actual Accomplishments by Activity Group and Accomplishment Type U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 3
14:42
08-20-26
CDBG Summary of Accomplishments
Program Year: 2025

LANCASTER
CDBG Beneficiaries by Racial / Ethnic Category
Housing-Non Housing Race Metrics Total Persons
Total Hispanic
Persons Total Households
Total Hispanic
Households
Housing
Non Housing
Grand Total
White
Black/African American
Asian
Native Hawaiian/Other Pacific Islander
Other multi-racial
Total Housing
White
Black/African American
Native Hawaiian/Other Pacific Islander
American Indian/Alaskan Native & White
Asian & White
Black/African American & White
Other multi-racial
Total Non Housing
White
Black/African American
Asian
Native Hawaiian/Other Pacific Islander
American Indian/Alaskan Native & White
Asian & White
Black/African American & White
Other multi-racial
Total Grand Total
0 0 21 9
0 0 3 0
0 0 6 0
0 0 0 0
0 0 2 1
0 0 32 10
88 53 0 0
53 2 0 0
1 0 0 0
1 0 0 0
2 0 0 0
3 0 0 0
15 5 0 0
163 60 0 0
88 53 21 9
53 2 3 0
0 0 6 0
1 0 0 0
1 0 0 0
2 0 0 0
3 0 0 0
15 5 2 1
163 60 32 10
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 4
14:42
08-20-26
CDBG Summary of Accomplishments
Program Year: 2025

LANCASTER
Income Levels Metrics Owner Occupied Renter Occupied Persons Housing
Non Housing
Extremely Low (<=30%)
Low (>30% and <=50%)
Mod (>50% and <=80%)
Total Low-Mod
Non Low-Mod (>80%)
Total Beneficiaries
Extremely Low (<=30%)
Low (>30% and <=50%)
Mod (>50% and <=80%)
Total Low-Mod
Non Low-Mod (>80%)
Total Beneficiaries
2 0 0
8 0 0
8 0 0
18 0 0
0 0 0
18 0 0
0 0 66
0 0 96
0 0 1
0 0 163
0 0 0
0 0 163
CDBG Beneficiaries by Income Category (Click here to view activities) U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 1
14:43
08-20-26
CDBG-CV Summary of Accomplishments
Program Year: 2025

LANCASTER
Activity Group Activity Category f Metrics
Open Count
Open Activities
Disbursed
Completed
Count
Completed
Activities
Disbursed
Program Year
Count
Total Activities
Disbursed
Public Facilities and Improvements
Grand Total
Neighborhood Facilities (03E)
Total Public Facilities and
Improvements
0 1 $0.00 0 $0.00 1 $0.00
1 $0.00 0 $0.00 1 $0.00
1 $0.00 0 $0.00 1 $0.00
Count of CDBG-CV Activities with Disbursements by Activity Group & Matrix Code U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 2
14:43
08-20-26
CDBG-CV Summary of Accomplishments
Program Year: 2025

LANCASTER
Activity Group Matrix Code Accomplishment Type Metrics Open Count Completed Count Program Year
Totals
Public Facilities and
Improvements
Grand Total
Neighborhood Facilities (03E)
Total Public Facilities and Improvements
Public Facilities 0 0 0
0 0 0
0 0 0
CDBG-CV Sum of Actual Accomplishments by Activity Group and Accomplishment Type U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 3
14:43
08-20-26
CDBG-CV Summary of Accomplishments
Program Year: 2025

LANCASTER
CDBG-CV Beneficiaries by Racial / Ethnic Category
No data returned for this view. This might be because the applied filter excludes all data.

U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 4
14:43
08-20-26
CDBG-CV Summary of Accomplishments
Program Year: 2025

LANCASTER
No data returned for this view. This might be because the applied filter excludes all data.

CDBG-CV Beneficiaries by Income Category (Click here to view activities) U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 1
14:45
08-20-26
HOME Summary of Accomplishments

LANCASTER
Start Date 01-Jul-2025 - End Date 30-Jun-2026
Program Year: 2025
Home Disbursements and Unit Completions
Activity Type Source Type Disbursed Amount Units Completed Units Occupied First Time Homebuyers
-
Total, Homebuyers and Homeowners
Grand Total
DC
DC
DC
DC
STATE

ADMINISTERED-

SMALL CITY /
HOME

CONSORTIUM
STATE

ADMINISTERED-

SMALL CITY /
HOME

CONSORTIUM
STATE

ADMINISTERED-

SMALL CITY /
HOME

CONSORTIUM
STATE

ADMINISTERED-

SMALL CITY /
HOME

CONSORTIUM
$300,000.00 2 2
$0.00 0 0
$300,000.00 2 2
$300,000.00 2 2
Home Unit Completions by Percent of Area Median Income
Activity Type
Metrics

Units Completed
61% - 80% Total 0% - 80%
First Time Homebuyers
-
Total, Homebuyers and Homeowners
Grand Total
2 2
0 0
2 2
2 2
Home Unit Reported As Vacant
Activity Type Metrics Reported as Vacant
First Time Homebuyers
-
Total, Homebuyers and
Homeowners
Grand Total
0 0
0 0
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 2
14:45
08-20-26
HOME Summary of Accomplishments

LANCASTER
Start Date 01-Jul-2025 - End Date 30-Jun-2026
Program Year: 2025
Home Unit Completions by Racial / Ethnic Category
Activity Type A
Metrics
First Time Homebuyers
Units
Completed
Units
Completed -
Hispanics
White
American Indian/Alaskan Native & White
Total
1 1
1 1
2 2
Activity Type B
Metrics
Total, Homebuyers and
Homeowners Grand Total
Units
Completed
Units
Completed -
Hispanics
Units
Completed
Units
Completed -
Hispanics
White
American Indian/Alaskan Native & White
Total
1 1 1 1
1 1 1 1
2 2 2 2
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 1
14:46
08-20-26
HOME-ARP Summary of Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.

Program Year:

HOME-ARP Disbursements, Units Completed, and Households Assisted

SUMMARY
HOME-ARP Unit Completions and Households Assisted by Qualifying Population and Percent of Area Median Income No data returned for this view. This might be because the applied filter excludes all data.

HOME-ARP Unit Reported As Vacant
No data returned for this view. This might be because the applied filter excludes all data.

U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 2
14:46
08-20-26
HOME-ARP Summary of Accomplishments

U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 3
14:46
08-20-26
HOME-ARP Summary of Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.

No data returned for this view. This might be because the applied filter excludes all data.

HOME-ARP Veteran Status
HOME-ARP Homeless Status
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U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 4
14:46
08-20-26
HOME-ARP Summary of Accomplishments

U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 5
14:46
08-20-26
HOME-ARP Summary of Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.

HOME-ARP Unit Completions and Households Assisted by Racial / Ethnic Category No data returned for this view. This might be because the applied filter excludes all data. No data returned for this view. This might be because the applied filter excludes all data.

No data returned for this view. This might be because the applied filter excludes all data.

U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 6
14:46
08-20-26
HOME-ARP Summary of Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.

U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 7
14:46
08-20-26
HOME-ARP Summary of Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.

No data returned for this view. This might be because the applied filter excludes all data.

U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 8
14:46
08-20-26
HOME-ARP Summary of Accomplishments

U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 9
14:46
08-20-26
HOME-ARP Summary of Accomplishments
No data returned for this view. This might be because the applied filter excludes all data.

U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 10
14:46
08-20-26
HOME-ARP Summary of Accomplishments

IDIS PR25

U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 1
14:46
08-20-26
PR 25 - Status of CHDO Funds by Fiscal Year Report
{Prompted Grantee} = LANCASTER
Fiscal Year Fund Type
Funds Not Subgranted To CHDOS
Balance to
SubgrantPJ Name
2025 LANCASTER CR CHDO RESERVE $91,478.97
Total For 2025 Funds (CO)
Total For 2025 Funds (CR+CC+CL)
$0.00
$91,478.97
$0.00Total For All Years ( Subgranted to CHDOS )
Total For All Years ( Not Subgranted to CHDOS ) $91,478.97 Grand Total $91,478.97
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 1
14:47
08-20-26
PR 25 - Status of Non-profit Organization Funds by Fiscal Year Report {Prompted Grantee} = LANCASTER
$0.00Total Subgranted to Non-profit Organizations
Total Not Subgranted to Non-profit Organizations $0.00
Grand Total $0.00

IDIS PR26

PR26 - CDBG Financial Summary Report
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 1
14:59
08-20-26
Program Year 2025

LANCASTER , CA
Metrics
Grantee
Program Year
PART I: SUMMARY OF CDBG RESOURCES
01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 02 ENTITLEMENT GRANT
03 SURPLUS URBAN RENEWAL
04 SECTION 108 GUARANTEED LOAN FUNDS
05 CURRENT YEAR PROGRAM INCOME
05a CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE) 06 FUNDS RETURNED TO THE LINE-OF-CREDIT
06a FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT
07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE
08 TOTAL AVAILABLE (SUM, LINES 01-07)
PART II: SUMMARY OF CDBG EXPENDITURES
09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS
14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES
15 TOTAL EXPENDITURES (SUM, LINES 11-14)
16 UNEXPENDED BALANCE (LINE 08 - LINE 15)
PART III: LOWMOD BENEFIT THIS REPORTING PERIOD
17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS
18 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING
19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES
20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT
21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20)
22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11)

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

LANCASTER , CA
2,025.00

1,218,297.62
1,506,698.00

0.00 0.00
777,068.19

0.00 0.00
303,309.66

0.00 3,805,373.47

1,836,780.51

0.00 1,836,780.51
462,168.17

0.00 0.00
2,298,948.68
1,506,424.79

0.00 0.00
1,836,780.51

0.00 1,836,780.51
100.00%

PY: 2023 PY: 2024 PY: 2025

0.00 0.00

0.00%

176,718.45

0.00 0.00

0.00 176,718.45
1,506,698.00
868,398.81

0.00 2,375,096.81

7.44%

462,168.17

0.00 0.00

0.00 462,168.17
1,506,698.00
777,068.19

0.00 2,283,766.19

20.24%
PR26 - CDBG Financial Summary Report
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 2
14:59
08-20-26
Program Year 2025

LANCASTER , CA
LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 No data returned for this view. This might be because the applied filter excludes all data.

LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18 No data returned for this view. This might be because the applied filter excludes all data.

LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 Plan
Year
IDIS
Project
IDIS
Activity
Voucher
Number Activity Name Matrix
Code
National
Objective Drawn Amount
2025
2025
2025
2025
2025

2025
2025

2024
2024
2024
2024

Total
1 1
1 1
9 1
1 7
7 7
7 6
6 6
6 749
749
750
750
755
751
751
756
756
756
756
740
740
740
740
7132437
7182902
7132437
7182902
7182902
7132437
7182902
7102886
7132437
7152764
7182902
7102960
7132437
7152764
7182902
LACP: The Work Program
LACP: The Work Program
SC: Coffee Manufacturing Homeless Employment
SC: Coffee Manufacturing Homeless Employment
Antelope Valley Foster Friends: Level Up
AVHP: Feed the Need
AVHP: Feed the Need
First Time Homebuyer Program (CDBG)
First Time Homebuyer Program (CDBG)
First Time Homebuyer Program (CDBG)
First Time Homebuyer Program (CDBG)
City of Lancaster: Housing Rehabilitation Program
City of Lancaster: Housing Rehabilitation Program
City of Lancaster: Housing Rehabilitation Program
City of Lancaster: Housing Rehabilitation Program
05H
05H
05H
05H
05H
05H
05W
05W
05W
13B
13B
13B
13B
13B
14A
14A
14A
14A
14A
LMC
LMC
LMC
LMC
LMC
Matrix Code 05H
LMC
LMC
Matrix Code 05W
LMH
LMH
LMH
LMH
Matrix Code 13B
LMH
LMH
LMH
LMH
Matrix Code 14A
$48,153.88
$25,664.37
$31,282.93
$9,706.97
$47,272.90
$162,081.05
$1,582.57
$13,054.83
$14,637.40
$601,044.85
$7,167.50
$151,510.50
$479,450.15
$1,239,173.00
$108,284.70
$90,358.58
$47,779.35
$174,466.43
$420,889.06
$1,836,780.51
LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27 Plan
Year
IDIS
Project
IDIS
Activity
Voucher
Number
Activity to
prevent,
prepare for,
and respond
to
Coronavirus
Activity Name Grant Number Fund
Type
Matrix
Code
National
Objective
Drawn Amount
2025
2025
2025
2025
2025

2025
2025

Total
1 1
1 1
9 1
1 749
749
750
750
755
751
751
7132437
7182902
7132437
7182902
7182902
7132437
7182902
No
No
No
No
No
No
No
No
LACP: The Work Program
LACP: The Work Program
SC: Coffee Manufacturing Homeless Employment
SC: Coffee Manufacturing Homeless Employment
Antelope Valley Foster Friends: Level Up
AVHP: Feed the Need
AVHP: Feed the Need
Activity to prevent, prepare for, and respond to Coronavirus B25MC060558
B25MC060558
B25MC060558
B25MC060558
B25MC060558
B25MC060558
B25MC060558
PI
EN
PI
EN
EN
PI
EN
05H
05H
05H
05H
05H
05H
05W
05W
05W
LMC
LMC
LMC
LMC
LMC
Matrix Code 05H
LMC
LMC
Matrix Code 05W
$48,153.88
$25,664.37
$31,282.93
$9,706.97
$47,272.90
$162,081.05
$1,582.57
$13,054.83
$14,637.40
$176,718.45
$176,718.45
LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37 Plan
Year
IDIS
Project
IDIS
Activity
Voucher
Number Activity Name Matrix
Code
National
Objective Drawn Amount
2014
2016
2017
2018
2025
1 1
1 1
6 592
620
634
650
754
7134471
7134471
7134471
7134471
7102960
Program Administration
Program Administration
Program Administration
Program Administration
City of Lancaster: CDBG Administration
21A
21A
21A
21A
21A
$81,788.38
$44,302.94
$74,626.00
$102,592.34
$44,500.90
PR26 - CDBG Financial Summary Report
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 3
14:59
08-20-26
Program Year 2025

LANCASTER , CA
Plan
Year
IDIS
Project
IDIS
Activity
Voucher
Number Activity Name Matrix
Code
National
Objective Drawn Amount
2025
2025
2025

2025
2025

Total
6 6
6 5
5 754
754
754
753
753
7132437
7152764
7182902
7132437
7182902
City of Lancaster: CDBG Administration
City of Lancaster: CDBG Administration
City of Lancaster: CDBG Administration
Fair Housing Foundation: Fair Housing Services
Fair Housing Foundation: Fair Housing Services
21A
21A
21A
21A
21D
21D
21D
Matrix Code 21A
Matrix Code 21D
$23,010.00
$6,591.50
$55,168.50
$432,580.56
$19,725.93
$9,861.68
$29,587.61
$462,168.17
PR26 - CDBG-CV Financial Summary Report
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 1
14:47
08-20-26

LANCASTER , CA
Metrics
New Grantee (CV)
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 III: LOWMOD BENEFIT FOR THE CDBG-CV GRANT
10 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS
11 EXPENDED FOR LOW/MOD MULTI-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-CV GRANT
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)

LANCASTER , CA

1,744,394.00

0.00 0.00
1,744,394.00

224,997.54

0.00 0.00
224,997.54
1,519,396.46

0.00 0.00
224,997.54
224,997.54
224,997.54
100.00%

224,997.54
1,744,394.00

12.90%

0.00 1,744,394.00

0.00%
PR26 - CDBG-CV Financial Summary Report
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:

TIME:

PAGE: 2
14:47
08-20-26

LANCASTER , CA
LINE 10 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 10 No data returned for this view. This might be because the applied filter excludes all data.

LINE 11 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 11 No data returned for this view. This might be because the applied filter excludes all data.

LINE 12 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 12 Plan Year IDIS Project IDIS
Activity
Voucher
Number Activity Name Matrix
Code
National
Objective Drawn Amount
2019
Total
11 690 6547270
6551487
CV - Feed the Need
CV - Feed the Need
05W
05W
LMC
LMC
$99,999.29
$124,998.25
$224,997.54
LINE 16 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 16 Plan Year IDIS Project IDIS
Activity
Voucher
Number Activity Name Matrix
Code
National
Objective Drawn Amount
2019
Total
11 690 6547270
6551487
CV - Feed the Need
CV - Feed the Need
05W
05W
LMC
LMC
$99,999.29
$124,998.25
$224,997.54
LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 No data returned for this view. This might be because the applied filter excludes all data.

IDIS PR27

U.S. Department of Housing and Urban Development