2025-2026
Consolidated
Annual Performance
and Evaluation Report
Community Development Block Grant
HOME Investment Partnerships
Programs
Adopted CAPER
September 8, 2026
CITY OF LANCASTER 2025-2026 CAPER
T h i s p a g e i n te n t i o n al l y l e f t b l a n k
CITY OF LANCASTER Pg. i 2025-2026 CAPER
LANCASTER CITY COUNCIL
R . R e x P a r r i s
Mayor
Lauren Hughes-Leslie
Vice Mayor
Ken Mann
Councilmember
R ocio Castellanos
Councilmember
Cedric White
Councilmember
P r e p a r e d b y :
City of Lancaster
Finance & Information Technology Department
44933 Fern Avenue
Lancaster, CA 93534
https://www.cityoflancasterca.org/our-city/departments-services/housing-neighborhood-revitalization/cdbg-community- development-block-grant
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T h i s p a g e i n te n t i o n al l y l e f t b l a n k
CITY OF LANCASTER Pg. iii 2025-2026 CAPER
TABLE OF CONTENTS
CR-05 - Goals and Outcomes ....................................................................................................................................... 1 CR-10 - Racial and ethnic composition of families assisted .......................................................................................... 9 CR-15 - Resources and Investments 91.520(a) .......................................................................................................... 10 CR-20 - Affordable Housing 91.520(b) ........................................................................................................................ 15 CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) ................................................... 17 CR-30 - Public Housing 91.220(h); 91.320(j) ............................................................................................................... 24 CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j) ........................................................................................................ 26 CR-40 - Monitoring 91.220 and 91.230 .......................................................................................... ............................. 31 CR-50 - HOME 91.520(d) ........................................................................................................ ................................... 33 CR-60 - ESG 91.520(g) Supplement to the CAPER in e-snaps .................................................................................. 35 CR-65 - Persons Assisted ........................................................................................................................................... 35 CR-70 – ESG 91.520(g) - Assistance Provided and Outcomes................................................................................... 35 CR-75 – Expenditures ................................................................................................................................................. 35
APPENDICES
Appendix A – Public Notice .............................................................................................................................. ...... A Appendix B – Summary of Citizen Participation Comments ........................................................................... B Appendix C – IDIS Reports .................................................................................................................................... C
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T h i s p a g e i n te n t i o n al l y l e f t b l a n k
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CR-05 - Goals and Outcomes
Progress the jurisdiction has made in carrying out its Strategic Plan and its Action Plan. 91.520(a)
This 2025-2026 Consolidated Annual Performance and Evaluation Report (CAPER) is the City of Lancaster’s (City’ s) report to the U.S. Depart ment of Housing and Urban Development (HUD) describing the use of federal Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) funds. This CAPER provides the City’s progress report for the first Program Year of the 2025-2029 Co nsolidated Plan period, covering the period from July 1, 2025, to June 30, 2026.
The City receives CDBG and HOME funds f rom HUD on a formula basis each year, and in turn implements projects and awards grant s and loans to individual households and nonprofits, for-profits or public organi zations for projects in furtherance of the adopted Consolidated Plan. In addition to the form ula grants, this CAPER also includes data related to special allocati ons awarded through the Coronavirus Aid, Relief and Economic Security (CARES) Act for the CDBG program (CDBG-CV) and HOME American Rescue Plan (HOME-ARP).
The CDBG Program statute provides a wide range of eligible activities that provide decent housing, suitable living environments, and expanded economic opportunities for low- and moderate-income persons. The HOME Program expands the supply of affordable housing for low- and moderate-income households through a wide range of affordable housing activities, including building, buying, and/or rehabilitating rental and ownership housing or providing direct rental assistance to low- and moderate-income households.
The five-year Consolidated Plan establishes priorities and goals used to guide decisions about the specific pr ojects and programs that receiv e CDBG and HOME funding every year in the Annual Action Plan (AAP). T he City implements some projects and programs directly and awards grants or loans to nonprofit or public organizations that implement projects in furtherance of the Consolidated Plan goals. For the 2025-2026 Program Year, the City received $1,506,698 of CDBG f unds and $609,859.81 of HOME funds. In addition, the City approved the repurposing of $2,156,001 through the close out of the City’s Neighborhood Stabilization Program (NSP I) to the City’s CDBG program.
The investment of CDBG and HOME funds was a catalyst for positive change in the community. Together with other federal, stat e and local investments, HUD resources allowed the City and its partners to:
• Provided fair housing services to 283 unduplicated residents. • Provided vocational skills training in classic car restoration to 33 unduplicated residents.
• Provided vocational skills training and job placements as coffee baristas to 23 unduplicated homeless individuals.
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• Provided hands-on job training and career readiness skills to 17 unduplicated foster youths.
• Provided food bank services to 90 unduplicated seniors. • Assisted 10 low- and moderate-income households with the rehabilitation of their home under the City’s Housing Rehabilitation Program. • Provided first-time homebuyer assistance to eight (8) low- and moderate- income households.
Table 1 provides a summary of the five-year goals, one-year goals, and one-year accomplishments for the period ending June 30, 2026, listed by each of the Strategic Plan Goals included in the 2025-2029 Strategic Plan of the Consolidated Plan.
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Comparison of the proposed versus actual outcomes for each outcome measure submitted with the Consolidated Plan and expla in, if applicable, why progress was not made toward meeting goals and objecti ves. 91.520(g)
Table 1 - Accomplishments – Strategic Plan and Program
Year to Date
Goal
Category
2025-2026
Amount
Indicator
Unit of
Measure
5-Year Strategic Plan 2025-2026 Program Year 1
Expected Actual Percent
Complete Expected Actual Percent
Complete
Provide Supportive
Human Services
Non-Housing
Community
Development
CDBG:
$356,263.00
Public Service activities
other than Low/Moderate
Income Housing Benefit
Persons
Assisted 626 163 26.0% 138 163 118.1%
Enhance Public
Facilities &
Infrastructure
Non-Housing
Community
Development
CDBG:
$639,490.56
Public Facility or
Infrastructure Activities
other than Low/Moderate
Income Housing Benefit
Persons
Assisted 18,950 18,950* 100% 18,950 18,950* 100%
Preserve
Homeowner
Housing
Affordable
Housing
CDBG:
$979,355.00
Homeowner Housing
Rehabilitated
Households/
Housing
Units
150 10 6.7% 30 10 33.3%
Develop Affordable
Homeowner
Housing
Affordable Housing HOME:
$91,479.00
Homeowner Housing
Added
Households/
Housing
Units
5 0 0% 1 0 %
Expand
Homeownership
Opportunities
Affordable Housing
CDBG:
$1,386,251.44
HOME:
$518,380.81
Direct Financial
Assistance to
Homebuyers
Households
Assisted 23 8 34.8% 13 8 61.5%
Provide Fair
Housing Services Affordable Housing CDBG:
$40,000
Public Service activities
other than Low/Moderate
Income Housing Benefit
Persons
Assisted 900 283 31.4% 180 283 157.2%
Planning &
Administration All CDBG:
$261,339.00 All Other 5 1 20% 1 1 100%
* Project completed in 2024/2025 PY but utilized 2025-2026 PY funds.
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Assess how the jurisdiction’s use of funds, particularly CDBG, addresses the priorities and specific objectives iden tified in the Action Plan, giving special attention to the highest priority activities identified.
Each of the housing, public service, and capital improvement activities awarded CDBG and HOME funds in the City’s AAP were planned to address specific high-priority needs identifi ed in the 2025-2029 Co nsolidated Plan.
Table 1 on the previous page provides a summary of the City’s accomplishments and the one- and five-year goals of the 2025-2026 AAP and the 2025-2029 Consolidated Plan, respectively, as of June 30, 2026.
During the 2025-2026 program year, the City closed out its NSP I which rolled over $2,156,001 in program income to the City’s CDBG First-Time Homebuyer Program and Mariposa Park Improvement Project. During the 2025-2026 program year, the City focused a good amount of their time implementing the Housing Rehabilitation Program and Firs t Time Homebuyer Program, of which assisted 10 households with the rehab ilitation of their home and eight (8) households with financial assistance in purchasing their first home.
Ensuring equal access to housing opportuniti es by affirmatively furthering fair housing choice through the provision of fair housing education, counseling, anti- discrimination, and landlord-tenant mediation services is a high-priority goal for the city. During the 2025-2026 program y ear, the Fair Housing Foundation served 283 residents of Lancaster.
Providing supportive human services was also a high-priority goal addressed by the City during the 2025-2026 program year through the City’s collaboration with four (4) public service agencies.
• The Lost Angels Children’s Project wa s able to assist 33 unduplicated residents with vocational skills training in classic car restoration. • Lancaster Homeless Group dba St reet Company provided permanent job placements to 23 unduplicated residents.
• Antelope Valley Foster Friend s provided hands-on job training and career readiness skills to 17 unduplicated foster youths. • Antelope Valley Partners for Health provided food bank services to 90 unduplicated seniors.
Each of the activities that were underway during the 2025-2026 Program Year are listed in Figure 1 on the following page, including the amount of CDBG or HOME funds allocated to the activity and the amount spent as of June 30, 2026. Figure 2 provides the numerical accomplishment goal for each activity and the level of accomplishment as of June 30, 2026.
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Figure 1 – Use of CDBG and HOME Funds
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Figure 2 – Program Year Accomplishments
by Strategic Plan Goal
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COVID-19 Allocations
In response to the COVID-19 pandemic, Congress passed the Coronavirus Aid, Relief, and Economic Security (CARES ) Act and it was signed into law on March 27, 2020, authorizing $2.2 trillion for a variety of measures to prevent, prepare for, and respond to the COVID-19 pandemic. Under the CARES Act, HUD provided special allocations of CDBG funds to the City. In total, the City received $1,744,394 of CDBG-CV funds to prevent, prepare for, and respond to the COVID-19 Pandemic as follows:
CDBG-CV $ 874,303
CDBG-CV3 $ 870,091
Total: $1,744,394
CDBG-CV funds were originally allocated by the City and its nonprofit partners to address health, housing, and safety needs of Lancaster residents.
The housing component of these acti vities included short-term rental assistance, home delivered meals, and childcare services. The health, safety, and emergency components included City and nonprofit costs for food, as well as City costs to prevent, prepare for, and respond to COVID- 19 that were not reimbursed from other sources.
Pursuant to the CARES Act, HUD aw arded formula grant allocations of CDBG-CV funds to CDBG entitlement jurisdictions in two funding rounds for each source of funds. Several months elapsed between funding announcements. Accordingly, it was necessary for the City to amend its 2019- 2020 Action Plan two times over a one-year period to receive CARES Act funds as follows:
• On May 26, 2020, the City Counc il Approved Amendment No. 1 to the 2019-2020 Action Plan to authorize the use of the first allocation of CDBG- CV funds in the amount of $874,303 for programs to address prevent homelessness, address food insecuri ty, and provide childcare for low- income families.
• On April 27, 2021, the City C ouncil approved Amendment No. 2 to the 2019-2020 Action Plan to authorize the use of the second allocation of CDBG-CV funds in the amount of $870,091 for progra ms to prevent homelessness, address food insecurity, and provide childcare for low- income families.
On July 8, 2025, the City issued a Substantial Amendment to repurpose the balance of CDBG-CV funds totaling $1 ,519,396.46 to the Antelope Valley Fairgrounds HVAC Replacement Projec t for the purpose of installing new energy-efficient HVAC systems, integr ation of upgraded filtration and air purification components, and necessary electrical or structural modifications to accommodate the new systems. The CDBG-CV funds must be fully spent by November 30, 2026. Each of the CDBG-CV activities approved by the City Council are summarized in Figures 3 and 4 on the following pages.
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Figure 3 – Use of CDBG-CV COVID-19 Funds from
HUD
Figure 4 – Program Year Accomplishments for
COVID-19 Funds from HUD
HOME ARP
The City received $2,454,186 of HOME American Rescue Plan (HOME-ARP) funds from HUD under the 2021 Action Plan. The City’s substantial amendment to the 2021 Action Plan adding HOME-ARP Allocation Plan was approved on January 10, 2023. The Plan includes $368,128 for Administ ration and $2,086,058 fo r Affordable Rental Housing. The City is working on acquiring a property to implement the HOME-ARP goals.
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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)
Table 2 – Table of assistance to racial and ethnic populations by source of funds*
Race /
Ethnicity
CDBG HOME
White 81 0
Black or African American 162 0
Asian 9 0
American Indian or American Native 2 0
Native Hawaiian or Other Pacific Islander 5 0
Other Multi-Racial 205 0
Total 464 0
Hispanic 198 0
Not Hispanic 266 0
* Note: The data in this table is supplied by HUD’s database (PR23). The figures in this table represent the sum of the reported number of people, families, households or housing units reported during the Program Year, without regard to the number of people in each family, household or housing unit. The data also includes the beneficiary data for individuals assisted under the Fair Housing Program which does not report demographic information in IDIS since it is under Administration.
Narrative
Table 2 provides an aggregate of race and ethnicity da ta for the combined number of people, families, households or housing units reported as completed during the Program Year based on accomplishment data from all CDBG and HOME activities reported in HUD’s Integrated Disbursement and Information System (IDI S). Based on this inform ation, an array of persons, families, households or housing uni t occupants benefited from CDBG or HOME funded activities during the program year.
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CR-15 - Resources and Investments 91.520(a)
Identify the resources made available
Table 3 - Resources Made Available
Source of Funds
Resources Made
Available in 2025-2026
Action Plan
Amount Expended
During Program Year
CDBG $3,662,699.00 $1,995,639.02
CDBG-CV $1,519,396.46 $0.00
HOME $609,859.81 $0.00
*Note: This table generated by HUD’s database provides the resources made available in the 2025-2026 Action Plan and the total CDBG, HOME, and CDBG-CV expenditures during the 2025-2026 Program Year. The amount expended reflects funds expended during the 2025-2026 PY and may be reflected in subsequent year as a flagged draw.
Narrative
The federal, state, local and private resources available for the implementation of projects during the 2025-2026 program year are identified in Table 3. The total resources a llocated in the 2025-2026 Action Plan included $1,506,698 of CDBG funds a nd $609,859.81 of HOME funds. In addition, the City closed out their NS P I which rolled over $2,156,001 in program income to the City’s CDBG program during. A grand total of $3,662,699 of CDBG and $609,859.81 HOME funds were allocated to projects. Together with other federal, state and local investments, these resources allowed the City and its part ners to prepare to address the high- priority needs identified in the 2025-2029 Consolidated Plan.
Under the CARES Act, HUD provided special allocations of CDBG funds to the City. In total, the City has received $1,744,394 of CDBG-CV funds to prevent, prepare for, and respond to the COVID-19 Pandemic as follows (amount expended as of June 30, 2026, is $224,998):
CDBG-CV $ 874,303
CDBG-CV3 $ 870,091
Total: $1,744,394
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Identify the geographic distribution and location of investments
Table 4 – Identify the geograp hic distribution and location of investments
Target Area
Planned
Percentage of
Allocation
Actual
Percentage of
Allocation
Narrative Description
Citywide Area 100% 100%
The City allocated all of its 2025-26
CDBG and HOME funds to activities that
required low-mod pers ons participants to
be income eligible.
Low- and
Moderate-
Income Areas
0% 0%
The City did not alloca te any of its 2025-26
CDBG and HOME f unds to low- and
moderate- income areas.
Narrative
For the 2025-2026 Program Year, the City allocated 100 percent of its CDBG and HOME funds to projects and activi ties that benefit low- and moderate- income persons throughout the City.
Leveraging
Explain how federal funds leveraged a dditional resources (private, state, and local funds), including a descri ption 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 Action Plan.
To address housing and community devel opment needs in Lancaster, CDBG and HOME entitlement grants are used to leverage a variety of funding resources to maximize the effectiveness of availabl e funds. The CDBG Public Service activities leveraged private, st ate, and other federal funds to deliver services for low- and moderate-income people.
Cities receiving HOME Program funds are generally required to provide a HOME match of 25 percent of t heir annual allocation. The HO ME statute allows for a reduction of the match contribution requirement under three conditions: 1) Fiscal distress; 2) Severe fiscal distress; and 3) Presidentially declared major disasters covered under the Stafford Act. D uring the 2025-2026 program year, the City was identified by HUD as a fiscally di stressed jurisdiction and was granted a 100-percent match reduction. Therefore, the City is not required to provide any match as part of the HOME Program.
The City has a number of publicly owned properties that it anticipates using under its Housing & Neighborhood Revitalization (HNR) initiative to address the needs in the City. Of the available properties under HNR, HNR 1 is the property that is further in its development. The property is located at the Southwest corner
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of Avenue I and Sierra Highway (CUP 21-03). The development anticipates constructing 114 units of which 113 units will be income restricted. The proposed units will be limited to residents earning less than 80 percent of the area median income, with a target average of 60 percent area median income. These units will be counted toward the low-income RHNA category. The development is currently going through ext ensive environmental remedi ation. Construction is anticipated to commence during the 2026-2027 program year. In addition, the City acquired parcels of land during the 2023-2024 program year. The City is currently developing a Strateg ic Plan for thes e parcels. Notwithstanding the aforementioned, the City is a recent awardee of HOME ARP funds from HUD.
Although the City has not yet allocated these funds to an eligible activity, the City will look at potentially programming these funds for the potential acquisition of land(s) or property(ies) with the intent to construct, rehab ilitate and/or convert into affordable housing or transitional/emergency shelter to qualified populations and low-income residences.
Table 5 – Fiscal Year Summary - HOME Match Report
Fiscal Year Summary – HOME Match*
1. Excess match from prior Federal Fiscal Year $0.00
2. Match contributed during current Federal Fiscal Year $0.00
3. Total match available for current Fede ral Fiscal Year (Line 1 plus Line 2) $0.00
4. Match liability for current Federal Fiscal Year $0.00
5. Excess match carried over to next Federal Fiscal Year (Line 3 minus Line 4) $0.00 Table 6 – Match Contribution for the Federal Fiscal
Year
Match Contribution for the Federal Fiscal Year
Project No. or
Other ID
Date of
Contrib.
Cash
(non-
Federal
sources)
Foregone
Taxes,
Fees,
Charges
Appraised
Land/Real
Property
Required
Infrastructure
Site Prep.,
Const.
Materials,
Donated
labor
Bond
Financing
Total
Match
None N/A $0 $0 $0 $0 $0 $0 $0
Table 7 – HOME Program Income
HOME Program Income – Enter the program amounts for the reporting period Balance on hand at
beginning of reporting
period
Amount received
during reporting period
Total amount
expended during
reporting period
Amount expended for
TBRA
Balance on hand at
end of reporting period
$0 $0 $0 $0 $0
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HOME MBE/WBE report
Minority Business Enterprises and Women Business Enterprises – Indicate the number and dollar value of contracts for HOME projects completed during the reporting period
The City has a policy t hat requires formal outre ach to minority and women- owned businesses as part of the City’s HUD CPD Programs. In addition, it is an integral part of the City’s contracting practices. All developers funded by the City make a good faith effort to outreach to minority- and women-owned businesses, when soliciting goods and services to support CDBG and HOME funded projects or activities. During the 2025-2026 PY, the City utilized CDBG funds to assist first-time homebuyers with loans to reduce the m onthly payment on their mortgage. As a result, no HOME funds were expended during the 2025-2026 program year for MBE/WBEs.
Table 8 – Minority Business and Women Business
Enterprises
Total
Minority Business Enterprises
White Non-
Hispanic
Alaskan
Native or
American
Indian
Asian or
Pacific
Islander
Black Non-
Hispanic
Hispanic
Contracts
Number 0 0 0 0 0 0
Dollar Amount $0 $0 $0 $0 $0 $0
Sub-Contracts
Number 0 0 0 0 0 0
Dollar Amount $0 $0 $0 $0 $0 $0
Total Women Business
Enterprises Male
Contracts
Number 0 0 0
Dollar Amount $0 $0 $0
Sub-Contracts
Number 0 0 0
Dollar Amount $0 $0 $0
Minority Owners of Rental Prop erty – Indicate the number of HOME assisted rental property owners and the total amount of HOME funds in these rental properties assisted
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Table 9 – Minority Owners of Rental Property
Total
Minority Owners
White Non-
Hispanic
Alaskan
Native or
American
Indian
Asian or
Pacific
Islander
Black Non-
Hispanic
Hispanic
Number 0 0 0 0 0 0
Dollar Amount $0 $0 $0 $0 $0 $0
Relocation and Real Property Acquisition – Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired and the cost of acquisition
Table 10 – Relocation and Real Property Acquisition
Parcels Acquired 0 $0
Businesses Displaced 0 $0
Nonprofit Organizations Displaced 0 $0
Households Temporarily Relocated, not
Displaced 0 $0
Households
Displaced
Total
Minority Property Enterprises
White Non-
Hispanic
Alaskan Native
or American
Indian
Asian or
Pacific
Islander
Black Non-
Hispanic
Hispanic
Number 0 0 0 0 0 0
Cost $0 $0 $0 $0 $0 $0
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CR-20 - Affordable Housing 91.520(b)
Evaluation of the jurisdiction's pr ogress in providing affordable housing, including th e number and types of families served, the number of extremely low-income , low-income, mo derate- income and middle-income persons served.
Table 11 – Number of Households
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 43 18
Number of special-needs households to
be provided affordable housing units 0 0
Total 43 18
Table 12 – Number of Households Supported
One-Year Goal Actual
Number of households supported
through rental assistance 0 0
Number of households supported
through the production of new units 0 0
Number of households supported through
the rehab of existing units 30 10
Number of households supported
through the acquisition of existing
units
13 8
Total 43 18
Discuss the difference between goals and outcomes and problems encountered in meeting these goals.
The City spent most of its time during the 2025-2026 program year implementing its Housing Rehabilitation Program and First Time Homebuyer Program. With strong program advertisi ng and high volume of interest, the City was able to complete 10 rehabilitations under its Housing Rehabilitation Program during the 2025-2026 program year. Low housing availability and high interest rates contributed to slight delays in the approval process of applications under the Firs t Time Homebuyer Progra m. However, the City successfully closed escrow on eight (8) applicants dur ing the 2025-2026 program year.
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Discuss how these outcomes will impact future annual action plans.
The City plans to make significant progress on accomplishments in the 2026- 2027 Program Year as the City will continue to receive and approve additional applications under its First Time Homebuyer Program and Housing Rehabilitation Program (funded with prior year dollars) as the City has placed a high priority on preserving the suppl y of affordable housing and providing homeownership opportunities during the 2025-2029 Five-Year Consolidated Plan period. During the 2026-2027 program year, the City will continue to invest CDBG and HOME funds to provi de eligible households with financial assistance in purchasing their home. The City anticipates assisting approximately three (3) households duri ng the 2026-2027 pr ogram year. In addition, the City anticipates assist ing approximately 20 households with housing preservation during the 2026- 2027 program year (program funded with prior year dollars).
Include the number of extremely low-income, low-income, and moderate- income families or households served by each activity where information on income by family size is required to determine the eligibility of the activity.
Table 13 – Number of Families or Households Served
Number Served CDBG Actual HOME Actual
Extremely Low-Income 281 0
Low-Income 158 0
Moderate-Income 25 0
Total 464 0
Narrative Information
The City focused a majority of its 2025-2026 CDBG and HOME funds toward its First Time Homebuyer Program and t he Housing Rehabilitation Program. The City anticipates continuing the trend in the 2026-27 Program Year by assisting three (3) households in purchasing their first home and assisting 20 households with the rehabilitation of their home (funded with prior year funds).
The City attempts to meet the needs of worst-case housing needs (defined as low-income renters who experience sev er cost burden, seriously substandard housing, or involuntary displacement), through the City’s collaboration with local non-profits and LACDA who prov ides housing choice vouchers to income eligible residents to reduce their cost burden, landlord incentives to increase the availability of affordable housing units , and housing inspec tions to address seriously substandard housing. In addition, the Ci ty will look at programming HOME-ARP to go along with the acquisi tion of parcels completed during the 2023-2024 program year for the developmen t, rehabilitation and/or conversion into affordable housing or transitional/emergency shelter to qualified populations and low-income residences.
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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’s homeless population is similar to most homeless in the country in that they did not arrive in their current situation as a result of a single characteristic or life event. The majority of homeless have, or have had, risk factors that led to their current situation and which may contributed to chronic homelessness.
The 2026 Los Angeles Homeless Partners hip’s Point-in-Time count captured a
1.2% increase in homelessness County wide over the previous year. The count estimates that 73,040 peopl e experience homelessness on any given night in Los Angeles County with 33 percent of those being sheltered adults and youths,
63.4 percent being unsheltered adults and 2.7 percent being unsheltered youths.
Of the 73,040 people, the number of homeless located in Service Planning Area 1 (SPA 1), which serves the City of Lancaster, was 4,755, a decrease of 1,998 from last years report ed 6,753. Based on percent age distributions reported above, this would amount to approximately 32 peopl e sheltered (2.5%) and - 2,030 people unsheltered (-37.1%). This represented a 29.6 percent decrease in homeless persons in SPA 1 over the previous year.
Preventing and ending homel essness is a HUD priori ty addressed nationally through coordination of r egional strategies carried out locally by government agencies and a wide variety of community-based and faith-based groups. During the 2025-2026 program year, the City supported the efforts of the LAHSA, County Continuum of Care (CoC), and its member organizations to address homelessness throughout the County and more specifically in SPA 1. To address incidences of homelessness in Lancaster and to prevent extremel y low-income Lancaster families from becoming homeless, the City placed a high priority on programs that work to prevent homeless ness or rapidly connect homeless individuals with housing and supportive servic es. To address this need, the City supported a continuum of services in the City utilizing leveraged funds through the Interim Housing Services Program and through the Los Angeles County Continuum of Care (CoC) agency LAHSA to prevent and eliminate homelessness. During the 2025-2026 program year, the City spent $162,081 of CDBG funds to the following activities that prevented and reduced homelessness:
• LACP: The Work Program (33 persons assisted)
• SC: Coffee Manufacturing Homeless Employment (23 persons assisted) • AVFF: Level Up (17 persons assisted)
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In addition, the City continued its collaboration with LA Family Housing and the property they oversee called The Emerald, an affordable and permanent supportive housing building in Lancaster, CA that consists of 8, two-story apartment buildings for a total of 72 apartment homes (with 35 units reserved for chronically homeless families, homeless families, and homeless individuals, 36 units reserved for low- income families) providing a mix of 1-, 2-, 3-bedroom units. The development also includes a one-story community clubhouse with services office, laundry facility, BBQ areas, dog run, tot lot and walking paths. This development is for families of low-income families, half of whom have experienced homelessness in the past.
Apartment complexes like The Emerald follow a model of Permanent Supportive Housing, which combine low-barrier affordable housing, and supportive services for families and individuals with disabilities. The tenants sign a lease, and pay rents between $590 and $1,360, depending on the unit size. Service programming included but was not be limited to: gener al case managem ent, healthcare coordination, peer support groups, tutoring, mentoring, homework club, art and recreational activities, employment training, educational services, on-site cooking workshops and linkages to mental health services.
Lastly, Los Angeles County Homeless Outreach Portal (LA-HOP, www.la-hop.org), is the first of its kind, online portal for homeless outreach requests. Any person with a mobile phone or computer can use it, plus it works in multiple languages. How it works; if you see someone on the street who needs help, log into the portal, type in a location or use th e icon to show wher e the person is and then describe the situation (the more detail the better). After you submit the request, it is assigned to an outreach team that is dispatched out to the designated area to help move the individual from homelessness to housing.
Addressing the emergency shelter and transitional housing needs of homeless persons
The ultimate solution to ending homel essness is transit ional to permanent housing closely aligned with supportive services that en sure housing stability can be maintained. Howe ver, because the demand fo r affordable housing far outpaces the region’s supply, the Los Angeles County CoC continues to rely on its emergency and transitional housing system to address the immediate needs of Los Angeles County’s homeless population. To address the emergency shelter and transitional housing needs of homeless persons, the City acquired parcels of land during the 2023-2024 program year to develop housing for underserved populations. In addition, the City continued to support The People Concern – Interim Housing Program at t he Kensington Campus that provides transitional housing, counseling and case management to individuals at risk of homelessness. The campus is a 14-acre therapeutic facility located at Avenue I and 32nd Street West. The campus is designed to house, employ, and rehabilitate the local homeless population, especially those unsheltered. The facility is the largest fully integrated community of its kind in the Antelope Valley.
At full occupancy, the facility offers 156 interim housing beds and 150 permanent
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supportive housing apart ments. Kensington’s in terim housing, permanent supportive housing, and complete w raparound services, include case management, wellness programs, medical and mental health care. The City believes that this campus is a critical resource for its most vulnerable neighbors as they rebuild their lives and find stability.
With a Homekey grant awarded by the State of California and other funding, Los Angeles County partnered with the nonprofit Hope the Mission to convert the combined Sands and Tropic motels into The Sierra’s. An interim housing facility dedicated to serving families, it has several beds in each unit to accommodate parents or guardians and their children, as well as a playground, basketball court, and various other amenities. The now 14,733 square foot complex is home to 38 units with 152 beds, filled to capacity with families experiencing homelessness. Hope the Missi on offers a variety of s ervices to help residents gain housing stability. Families are provided three meals a day, case management and housing navi gation, as well as ref errals to outside service providers for medical and m ental health care, parenti ng classes, support in seeking out childcare and employm ent, and other assistance. The Sierra’s opened to residents in March 2024 and quickly reached capacity, demonstrating the need for family-oriented transitional housing in the area.
In all, Los Angeles County has been awarded Homekey grants to acquire 32 properties, mostly hotels and motels, with a combined 2,157 units to convert into interim or permanent housing for people experiencing homelessness.
Lastly, the City continued its collaboration with LA Family Housing with the development of The Emerald, an affo rdable and permanent supportive housing building in Lancaster, CA that consists of 8, two-story apartment buildings for a total of 72 apartment homes (with 35 units reserved for chronically homeless families, homeless families, and homeless individuals, 36 uni ts reserved for low-income families, 1 for manager) providing a mi x of 1-, 2-, 3-bedr oom units. This development assists low-income families, half of whom ha ve experienced homelessness in the past. Apartment complexes like The Emerald follow a model of Permanent Supportive Housing, which combine low-barrier affordable housing, and supportive services for families and individuals with di sabilities. Service programming included but was not limited to: general ca se management, healthcare coordination, peer support groups, tutoring, mentoring, homework club, art and recreational activities, employment training, educational services, on-site cooking workshops and linkages to mental health services.
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
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During the 2025-2026 program year, the Ci ty awarded funds to Lost Angels Children’s Project Workforce Developm ent Program to provide vocational training in the art of vintage car restoration for low-income persons. The graduates of the program received Forklift and OSHA training and certifications.
Efforts provided by Lost Angels Children’s Project helped 33 individuals avoid becoming homeless by inc reasing their employment possibilities to ensure comparable compensation.
Also during the 2025-2026 program year, t he City awarded funds to Lancaster Homeless Group DBA Street Company’ s Coffee Manufacturing Homeless Employment Program for homeless p ersons. Efforts provided by Street Company provided 23 homeless indivi duals with job placements which increases their likelihood of breaking out of homelessness.
Lastly, during the 2025-2026 program year, the City awarded funds to Antelope Valley Foster Friends to provide hands-on training and career building skills to 17 unduplicated foster youths.
Homelessness Prevention/Rapid Rehousing
The Los Angeles County Homeless Initiative Quarterly Report #31 finds that from October 2024 to December 2024:
• 126 families and 182 individuals in the LAHSA’s Prevention program were prevented from becoming homeless.
• 4,876 individuals were newl y engaged by outreach teams. • 8,470 individuals and family member s were active in the interim housing program, and 242 were active in the interim housing program for people exiting institutions.
• 1,470 individuals and family members were permanently housed through the Time-Limited Subsidy program; 674 individuals and family members were placed in perm anent supportive housing; and 213 households were housed using landlord incentives.
Since the implementation of Measure H in July 2017:
• 171,010 individuals and family memb ers were placed in interim housing.
• 131,294 individuals and family members were placed in permanent housing. Of those, 48,840 placements were funded fully or partially by Measure H.
• 45,679 individuals were prevented from becoming homeless. Of those, 11,991 accessed programs funded fully or partially by Measure H.
Discharge Planning
Inadequate discharge planning and coordination contributes to homelessness in situations where people are released from public instit utions or public systems of care without having an appropriate mainstream or supportive housing option available upon discharge from an institutional setting.
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The City continued to coordinate with local hospitals regarding Senate Bill No. 1152 which requires each hospital to have a written discharge planning policy and process that requires t hat the appropriate arrangement s for post hospital care are made prior to discharge for those patients likely to suffer adverse health consequences upon discharge if there is no adequate discharge planning. The bill requires a hospital to document spec ified information before discharging a homeless patient. The bill requires a hospital to develop a written plan for coordinating services and referrals for homeless pat ients with the county behavioral health agency, health care and social service agencies in the region, health care providers, and nonprof it social service provi ders, as available, to assist with ensuring appropriate homeles s patient discharge. The bill also requires a hospital to maintain a l og of homeless patients discharged and the destinations to which they were released after discharge. The bill specifies how its provisions are to be c onstrued in relation to local ordinances, codes, regulations, or orders related to the homeless patient discharge processes, and would exempt state hospita ls under the jurisdiction of the State Department of State Hospitals from its provisions. Be cause a violation of these requirements would be a crime, this bill would impose a state-mandated local program.
Other public institutions such as jails, treatment facilities, mental health facilities, youth facilities, and foster care homes, may discharge clients without a plan for housing because there are not adequate resources to link the homeless to the services and housing they need to remai n stable in the co mmunity. Effective discharge planning is critic al to preventing homelessness and stopping the cycling of people through expensive public institutions.
In other states, discharge coordination and planning is a ma tter of state law. In California, discharge coordination and planning is largely unregulated unless county or municipal ordinances provide rules preventing public institutions from discharging people into homelessness. One of the goals included in the Los Angeles County Ten Year Plan to E nd Homelessness is to support the development of community resources and housing options so that hospitals, jails, and foster care programs can more effectively assist people being discharged by providing appropriate referrals to facilitate smoother transition to supportive or mainstream hous ing. The goal calls for the Los Angeles County Continuum of Care (CoC) to explore me thods to increase communication and coordination among institutions. The City coordinates with the CoC and other subrecipients to ensure that its programs are targeted, to the greatest extent feasible, to address the discharge of persons from publicly funded institutions or systems of care so that these individuals and families have access to public services and affordable housing opportunities necessary to prevent homelessness. As the City continues to receive new funding resources from HUD, including allocations under th e HOME-ARP, the City will explore additional ways to prevent and address homelessness caused by discharge from public institutions.
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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 Los Angeles County CoC Ten-Year Plan to End Homelessness included a goal to more rapidly identify and asse ss people experiencing homelessness.
The CoC worked with 2-1-1 to create a Coordinated Entry Systems (CES) for persons at risk or experiencing homelessne ss within the CoC. The activities include street outreach, a universal assessment , intake, referrals and transportation to resources. The CES includes a database, housed in the Homeless Management Information System (HMIS), using real time data entry to match clients to appropri ate service providers. Colle ctively these strategies minimize duplication of effort and better connect the most vulnerable individuals and families, chronically homeless, and people at risk of becoming homeless to appropriate resources.
During the 2025-2026 program year, the City ran it s First Time Homebuyer Program which provided financial assistance to elig ible households purchasing their first home. The intent of the program is to in crease affordable housing throughout the City, one house at a time.
In addition, the City entered into a De velopment and Dis position Agreement (DDA) with Bridge Housing Corporation for the City’s Housing Neighborhood Revitalization (HNR-1) property located at the Southwest corner of Avenue I and Sierra Highway. The development anticipat es constructing 11 4 units, of which 113 units will be income restricted. The development is currently going through extensive environmental remediation. Construction is anticipated to commence during the 2026-2027 program year. The development is the start of many other developments the City will be pursuing to increase the availability of affordable housing throughout the City.
The City continued its collaboration with LA Family Housing with the development of The Emerald, an affo rdable and permanent supportive housin g building in Lancaster, CA that consists of 8, two-story apartment buildings for a total of 72 apartment homes (with 35 units reserved for chronically homeless families, homeless families, and homeless individuals, 36 uni ts reserved for low-income families, 1 for manager) providing a mi x of 1-, 2-, 3-bedr oom units. This development assists low-income families, half of whom ha ve experienced homelessness in the past. Apartment complexes like The Emerald follow a model of Permanent Supportive Housing, which combine low-barrier affordable housing, and supportive services for families and individuals with di sabilities. Service programming included but was be limited to: general case management, healthcare
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coordination, peer support groups, tutoring, mentoring, homework club, art and recreational activities, employment training, educational services, on-site cooking workshops and linkages to mental health services.
Lastly, the Los Angeles County Deve lopment Authority (LACDA) has awarded 579 additional Project Based Vouchers (PBVs) through NOFA 26-A and 442 additional PBVs through NOFA 27 to proj ects located in unincorporated Los Angeles, Altadena, Alhambra, Hunti ngton Park, El Monte, Downey, Unincorporated Compton, Claremont, West Hollywood, Santa Fe Springs, Cudahy, Lancaster, and Montebello. The LACDA is planning to convert up to 600 additional tenant-based vouchers to PBV’s through NOFA 30. The LACDA finalized awards for up to 300 additional PBV’s through NOFA 29. 100 percent of these projects are dedicated to housin g the homeless, with subpopulations consisting of persons with disability, veterans, seniors, s urvivors of Human Trafficking, and Transitional Aged Youth.
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CR-30 - Public Housing 91.220(h); 91.320(j)
Actions taken to address the needs of public housing
The City of Lancaster does not own or operate any public housing within the City boundaries. All public housing programs consist of Housing Choice and Project- Based Housing Choice Vouchers adm inistered by the Los Angeles County Development Authority (LACDA). The City continued to support LACDA in effective administration of its limited affordable housing resources. The City also continued to work with LACDA to incl ude the residents with Section 8 Housing Choice Vouchers in the federally funded programs administered by the City.
The main difference between Section 8 and Public H ousing is ownership and management of the properties. For Sect ion 8, private landlords own the properties and accept Section 8 vouchers on behalf of t heir renters from the government. For Public Housing, the government owns and operates the properties. According to LACDA’s Streamlined Annual PHA Plan for Fiscal Year 2026-2027, the Section 8 and Public Housing programs currently have a waiting list of 4,899 applicants and 7, 673 applicants, respectively. The amount of time spent on the waiting list for each program varies but can be as long as 18 years for Section 8 and three (3) to five (5) years for P ublic Housing depending on household member size.
The LACDA currently administers 3,655 Project-Based Vouchers (PBV) across 87 properties. The LACDA has 1,920 additional PBVs in the pipeline across 35 projects, which are expected to become operational over the next four (4) years (2026-2027 LACDA Plan).
LACDA monitors all units to ensure they are in adequate condition, meeting Section 8 Housing Quality Standards. To address the needs of public housing residents, the LACDA staff are implementing the goals listed below. • Apply for additional housing assist ance funding and programs that may become available.
• Explore the use of Proj ect-Based Housing C hoice Vouchers or other housing funds to promote the construction or acquisition activities that will result in additional units or developm ents that will s erve special needs populations.
• Ensure consistent quality of assist ed housing services by maintaining high performer status in Section Eight Management Assessment Program (SEMAP) scores.
• Promote Family Self-Sufficien cy incentives and homeownership opportunities for Housing Choice Voucher participants in partnership with local programs and related service providers.
• Expand assisted housing choices by conducting outreach efforts to increase the number of property owners and their participation in housing assistance programs.
• Identify and utilize technology to enhance operational effectiveness and efficiency in delivery of housing assistance services.
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Actions taken to encourage public housing residents to become more involved in management and participate in homeownership Unfortunately, during the 2025-2026 pr ogram year, LACDA’s Section 8 or Public Housing programs did not offer homeownership programs. In addition, the City does not own or operate an y public housing and therefore has not undertaken efforts to encourage public housing residents to become owners of their public units.
However, during the 2025-2026 program year, the City implemented their First Time Homebuyer Program to co ver the gap in financial assistance for eligible households in purchasing th eir home. The City’s First Time Homebuyer Program is a perfect program for Los Angeles County residents looking to purchase in the City to hel p cover the gap in financial assistance, especially with current market conditions and high interest rates. During the 2025-2026 program year, the City assi sted eight (8) households with the purchase of their first home.
In addition, LACDA promoted its Fam ily Self-Sufficiency (FSS) Program which encourages families to pursue goal s of furthering their education, training and employability to secure funds for a down payment towards the purchase of their new home. During the 2024-2025 program year, LACDA was able to graduate 40 (31 HCV an d 9 PH) FSS participants, with an average escrow account disbursement of $21,91 2.98. For the 2024-2025 program year, the LACDA’s FSS pr ogram participants have amassed $1,236,568.48 (HCV) and $275,570 (PH) with a total escrow account balance of $1,512,138.48.
Actions taken to provide assistance to troubled PHAs
Not applicable. LACDA is designated as a High Performing PHA.
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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)
A barrier to affordable housing is a public policy or nongovernmental condition that constrains the development or rehabilitation of affordable housing. Barriers can include land use controls, property taxe s, state prevailing wage requirements, environmental protection, cost of land and monetary resour ces. Barriers to affordable housing are distinguished from impediments to fair housing choice in the sense that barriers are lawful and impediments to fair housing choice are usually unlawful.
The primary barriers to affordable housing in Lancaster continue to be housing affordability and the lack of monetary resources necessary to develop and sustain affordable housing. The two barriers are related in the sense that demand for affordable housing exceeds the supply and insufficient resources are available to increase t he supply of affordable housing to meet demand.
Lancaster continues to deal with the ramifications of the State of California’s elimination of local Redevelopment Agencies which were a crucial resource for the development and preservation of af fordable housing. This was the most significant public policy change impacti ng affordable housing and residential investment. While there are mechanism s whereby certain affordable housing assets tied to the former Redevelopment Agencies may be utilized today, those resources are finite and sc arce. Although the City no longer has access to Redevelopment Housing Set-Aside funds, t he City will continue to leverage its CDBG and HOME funds to attract private and other available public resources, including land conveyed to the City for the purpose of affordable housing, to facilitate affordable housing development. This strategy will increase the supply of affordable housing and preserve existing affordable housing in the City.
The following actions were implemented during the 2025-2026 program year to help remove barriers to affordable housing:
• The City continued to follow the H ousing Element of the General Plan. • The City provided timely review of discretionary and non-discretionary residential development requests, with fe es sufficient onl y to cover the actual costs (direct and overhead) incurred by the City. • The City periodically evaluated land development processing procedures to ensure that project review is accomplished in the minimum time necessary to implement the General Plan and ensure protection of public health, safety, and welfare.
• The City made residential devel opers aware of City zoning ordinance provisions that provided up to a 35 percent density bonus, or equivalent
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financial incentive, to residential developers who agreed to make a corresponding percentage of t he units within the project affordable to households, per State density bonus law.
• The City leveraged direc t funding resources of th e City and Lancaster Housing Authority with State and Federal funding sources to address the City’s objectives contained in Table H-1 “Quantifi ed Objectives” of the Housing Element to facilitate the prov ision of single and multiple family dwelling units available to very low, low, and moderate-income households.
• The City encouraged private sector development of affordable housing by subsidizing development impact fees in exchange for long term affordable restrictions.
• The City identified and acquired distressed resid ential projects (e.g., foreclosures, bankruptcies) and prepar ed them for sale or rent at affordable housing costs.
• The City periodically reviewed the General Plan and zoning map to ensure that locations for affordable housing are encouraged in areas throughout the City, including locations within reasonable proximity to public facilities, transportation, schools, parks, and other daily services. • The City worked towards implementi ng the following strategies to provide housing opportunities specifically for extremely low-income households:
o Assist developers in seeking specialized funding sources for extremely low-income housing units;
o Identify and recruit developers (for-profit and non-profit) for the development of extremely low-income housing units;
o Re-evaluate the city’s develop ment review proces s for higher density, mixed use, second dwelling unit, and other supportive housing to ensure development feasibility; and,
o Encourage other alter native housing options, including SRO (single room occupancy) housing units to meet the needs of varying living situations.
Actions taken to address obstacles to meeting underserved needs.
91.220(k); 91.320(j)
The primary obstacles to meeting the underserved needs of low- and moderate- income people include lack of fundi ng from federal, state and other local sources, the high cost of housing that is not affordable to low-income people and the lack of availability of home improv ement financing in th e private lending industry. To address these obstacles, the City invested CDBG funds in Program Year 2025-2026 in projects that provide public and neighborhood services to low- and moderate- inco me people and those with special needs, and projects that prevent homelessness. To address underserved needs, the City allocated 100 percent of its non-administrative CDBG and 100 percent of its HOME investments in Program Year 2025-2026 to projects and activities that benefit low- and moderate-income people.
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Actions taken to reduce lead-based paint hazards. 91.220(k); 91.320(j) The Residential Lead-Based Paint Hazard Reduction Act of 1992 (Title X) emphasizes prevention of childhood l ead poisoning t hrough housing-based approaches. The First Time Homebuyer Program and Housing Rehabilitation Program during the 2025-2026 program year reduced lead- based paint hazards by having completed lead-based paint testing and risk a ssessment processes on housing units built prior to January 1, 1978. The City ensured that developers and contractors incorporated safe-work practices and interim controls, and depending on the level of assistance, abated the lead-based paint hazard as part of the scope of work to effe ctively reduce lead-based paint hazards to children in accordance with 24 CFR Part 35.
Actions taken to reduce the number of poverty-level families.
91.220(k); 91.320(j)
In addition, the City’s 2025-2026 Action Plan also focused on reducing, to the extent possible, the number of poverty level families and individuals. The Action Plan took into consideration the many factors over which the City has no control (i.e., funding resources, economic conditions, business staffing reductions, state budget, etc.).
The City, in cooperation with other pub lic and private agencie s, was able to assist the employment needs of its unemployed population, including the homeless and under-employed residents, through the continued support of the Antelope Valley America’s Job Center of California (AJCC). This center provides one-stop access to assess ment, training, and employ ment services for all individuals seeking employ ment as well as providi ng services such as recruitment support and applicant testing for area businesses. In addition, the City awarded funds to Lost Angels Chil dren’s Project Workforce Development Program which provided vocati onal training in vintage car restoration to 33 unduplicated residents. Each graduate of the program received Forklift and OSHA training and certific ations. In addition, th e City awarded funds to Lancaster Homeless Group dba Street Com pany to facilitate their Coffee Manufacturing Homeless Employment Program which provided job readiness training to 23 unduplicated residents. Graduates of t he program received permanent job placements at Street Company and Caster Coffee Roasting social enterprise. Lastly, the City aw arded funds to the Antelope Valley Foster Friends Level Up Program which provi ded foster youths with hands-on training and career building skills.
The cumulative effects of the City’s efforts resulted in the direct preservation and provision of affordable housing for low-income families and individuals along with the coordinated housing and service programs undertaken with other agencies, service providers, and priva te industry. These efforts will continue to incrementally assist in the reduction of the number of poverty level families within the City and the Antelope Valley. In addi tion, through the provisions of housing
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and supportive services along with the concentrated efforts of the City to encourage economic and dev elopment growth, the opportunity for gainful employment will continue to increase for targeted income groups.
Actions taken to develop institutional structure. 91.220(k); 91.320(j) The institutional delivery system in Lancaster is hi gh-functioning and collaborative— particularly the relationship between local government and the nonprofit sector comprised of a network of capable nonprofit organizations that are delivering a full range of services to resident s. Strong City departments anchor the administration of HUD grant programs and t he housing, community and economic development activities that are implemented by the City.
During the 2025-2026 program year, the City worked in conjunction with local nonprofit agencies, advocac y groups and other County, State, and Federal organizations to foster a more effectiv e institutional structure and enhance coordination among agencies serving low- and moderate-income residents. City staff helped coordinate and implement e fforts taken by organizations to address the needs of residents, particularly t hose most at risk. By establishing a central point of contact at our Emergency Operations Center, the City was able to make connections between organizations and ensure that relief efforts were equitable and evenly spread.
Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j) To enhance coordination between public and private housing and social service agencies, the City encouraged participation from a wide variety of agencies and organizations that deliver housing and supportive services that add value to the lives of low- and moderate- income residents in Lancaster.
The City recognizes the importance of c oordinating its planning efforts with other public and private service age ncies to accomplish the programs necessary to meet the community’s needs of p roviding decent housing, providing a suitable living environment, and expanding economic opportunities particularly for low/moderate-income persons.
The City attempted to coordinate hous ing, public services, and economic development efforts with other public agencies, nonprofit agencies, private developers, and community organizations for the construction of low-income housing, enhanced social services for the “at risk” population, and increased employment opportunities. During program year 2025-2026, the City continued to enhance coordination efforts in the following ways:
• Implemented an Economic De velopment Strategic Plan.
• Met with outside nonprofit agencies and local community organizations for input.
• Worked with private developers.
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• Worked with training and employment organizations.
• Monitored recipients of City program s and organizations receiving funding. • Reviewed applications, including interviews with applicants, participating in City programs.
• Held neighborhood meetings.
• Received citizen input on citywide issues.
• Recommended funding allocations to City Council.
• Worked with the LAHSA, Lancaster Homeless Initiative, and AVHC to provide homeless shelter and services.
• Coordinated with LACDA to provide information about Section 8 Housing Choice Vouchers.
• Coordinated with the County of Los Angeles Health Department, Childhood Lead Poisoning Preventi on Program (CLPPP) to provide information about lead based paint hazards.
• Funded fair housing servic es to provide fair housing and landlord/tenant complaint intake and mediation services to the residents of the City. • Followed the City's adopted General Plan developed in collaboration with Los Angeles County.
• Worked with the Greater Antelope Valley Economic Alliance to address shared priorities such as transportation and air quality issues, large scale planning goals, and advocacy at regional, state, and federal levels. • Consulted with and invited the participation of a wide variety of agencies and organizations involved in t he delivery of housing and supportive services to low- and moderate-income residents in the City— particularly the low-and moderate- income areas.
Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a )
During Program Year 2025-2026, the Ci ty’s Community Development Department – Housing Division and Fair Housing Foundation affirmatively furthered fair housing choice. In the 2019-2020 Program Year, the City analyzed its fair housing needs as part of updating its Analysis of Impediments to Fair Housing in preparing its 2025-2029 Consolidated Plan. The City is following the recommendations previously laid out in the prior Analysis of Impediments to Fair Housing. No new impediments were i dentified in the 2025-2026 Program Year.
The Analysis recommended that the City continue to address the previous impediments even though progress has been made.
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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
To ensure that CDBG and HOME funds are used efficiently and in compliance with applicable regulations, the City provided techni cal assistance to all subrecipients at the beginning of t he Program Year and monitored all subrecipients throughout the Program Year.
Technical Assistance
To enhance compliance with federal program regulations, the City provided a workshop to review the Consolidat ed Plan goals, program requirements and available resources with potential app licants. Additionally, individualized technical assistance was provided on an as- needed basis during the Program Year.
Activity Monitoring
All activities were monitored (desk monitoring), beginning with a detailed review upon receipt of an application to deter mine eligibility, conformance with a National Objective and conformance with an Action Plan goal. This review also examined the proposed use of funds, eligibility of the service area, the intended beneficiaries, and likelihood of compliance with other federal requirements such as the National Environmental Policy Act, the System for Award Management (SAM) debarment list, prevailing wage, Minority and Women Business Enterprise, Section 3 and federal acqui sition and relocation regulations, as applicable.
Subrecipients were required to submit an audit and other documentation to establish their capacity, and any finding s noted in the audit were reviewed with the applicant. Eligible applications were then considered for funding. The Community Development Department – Housing Division staff reviewed quarterly performance reports and invoic es throughout the year as part of desk monitoring. Remote monitorings were conducted during the 2025-2026 Program Year, to ensure compliance. The reviews included both a fiscal and programmatic review of the subrecipient’s activities. The reviews determined if each subrecipient complied with the program regulations and City contract.
Areas of review included overall administration, financial systems, appropriateness of program expenditures, program delivery, client eligibility determination and documentation, repo rting systems, and achievement toward achieving contractual goals. Fo r CDBG capital projects, monitoring also includes compliance with Regulatory Agreement requirements.
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The City first received HOME funds during the 2020-2021 program year. During the 2025-2026 program year, the City implemented the First Time Home Buyer Program which provided financial assistance to income eligible first-time home buyers using CDBG funds (although HOME funds were allocated during the 2025-2026 PY, HOME funds were not utilized). In the future, the City will conduct an annual monitoring for projects fund ed by HOME funds to ensure that household income, and allowances compli ed with applicable limits pursuant to the affordability covenant. In addition, f or ownership units, t he City conducted annual monitoring of occupancy during the 2025-2026 program year and will be continued to be monitored throughout the affordability period.
Citizen Participation Plan 91.105(d); 91.115(d)
Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports.
In accordance with the City’s adopted Citizen Participation Plan, a public notice was published in the Antelope Valley Press on August 20, 2026, notifying the public of the availability of the Consolidated Annual Performance and Evaluation Report for a 15-day public review and comm ent period. A copy of the public notice is included in Appendix A.
The draft CAPER was available from August 24, 2026, to September 8, 2026, on the City’s website. Physical copies w ere also available at City Hall in the Community Development Department – Housing Division and City Clerk’s Office. Residents were encouraged to review the CAPER and provide any written comments by mail to Cindy Valdivia, Analyst, or via email to [email protected]. A summary of any written comments received during the public review and comment period are included in the CAPER submission to HUD as Appendix B.
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 2025-2026 Program Year was the first year of the 2025-2029 Consolidated Plan. The City made great progress tow ard its five-year and one-year goals for this reporting period. The City reallocated funds to activities that were able to spend down funds in a timely manner. The City did not change its program objectives and anticipates maki ng additional progress during the 2026-2027 program year.
CDBG funded activities cont ributed to the City’s progress toward meeting the high-priority needs identified in the Consolidated Plan. As shown in Table 1 on page 2 of this document, CDBG funds were allocated to seven (7) Strategic Plan goals including Providing Supportive Hu man Services, Enhancing Public Facilities and Infrastructure, Pres erving Homeowner Housing, Developing Affordable Homeowner Housing, Expandi ng Homeownership Opportunities, Providing Fair Housing Services, and Planning & Administration.
CITY OF LANCASTER Pg. 33 2025-2026 CAPER
CR-50 - HOME 91.520(d)
Include the results of on-site inspections of affordable rental housing assisted under the program to determine compli ance with housing codes and other applicable regulations
Maintaining HOME-assisted affordable hous ing is a high priority. However, the 2025-2026 program year was just the sixth year that the City became a HOME entitlement Participating Ju risdiction (PJ). During the 2025-2026 program year, the City implemented the First Time Homebuyer Program. The City closed escrow on eight (8) homes during the 2025-2026 program year.
Provide an assessment of the jurisdiction's affirmative marketing actions for HOME units. 92.351(b)
The City certified that it made an effort to affirmativ ely further fair housing as a participating jurisdiction t hat received HOME Progra m funds. The City used CDBG funds to promote fair housing by contracting with Fair Housing Foundation to provide a variety of fair housing services.
Refer to IDIS reports to describe the amount and use of program income for projects, including the number of projects and owner and tenant characteristics
According to the PR-09 report for the HOME program, $0 of HOME program income was receipted during Program Y ear 2025-2026. As a result, $0 in program income will be committed for the next City HOME project in Program Year 2026-2027.
Describe other actions taken to foster and maintain affordable housing.
91.220(k)
The City funds Fair Housing Foundatio n to provide fair housing services for residents through consultations and preparat ion of legal documents for the residents. Some of these services are provided to prevent undue evictions that could lead to homelessness.
The LACDA provides Section 8 rental assistance to extremely low- and very low- income households located within the Ci ty limits. The Section 8 program gives priority to households that are at risk of becoming homeless or currently residing in inadequate housing.
The City is a recent awardee of HOME ARP funds from HUD. Through the City’s HOME ARP, the City has allocat ed all non-administration and planning funds totaling $2,086,058, for construction of affordable housing towards one (1) of the Housing Authority owned sites. Should the City decide to change course slightly, the City may look at reallocating HOME ARP funds for the potential acquisition
CITY OF LANCASTER Pg. 34 2025-2026 CAPER
of land(s) or property(ies) with the intent to construct, rehabilitate and/or convert into affordable rental hous ing or transitional/emergen cy shelter to qualified populations and low-income residences.
In addition, as of the dat e of this document, the City has entered into a Development and Disposition Agreem ent (DDA) with Bridge Housing Corporation for the City’s Housing Neighborhood Re vitalization (HNR-1) property located at the Southwest c orner of Avenue I and Sierra Highway. The development anticipates constructing 114 units, of which 113 units will be income restricted. The development is currently goi ng through extensive environmental remediation. Construction is anticipated to commence during the 2026-2027 program year. The development is the start of many other developments the City will be pursuing to increase the availability of affordable housing throughout the City. Other properties include but are not limited to:
• HNR 3: Located at the northeast c orner of Division Street and Avenue I.
Developing a vibrant, integrated, walkable, sustainable, mixed-use development that incorporates ar chitectural and high-quality design elements that complement th e surrounding area and will become a community hub and vis ual landmark on the Ea stside of Lancaster.
Housing will feature prominently in the redevelopment effort with apartments flanking a new 5-acre retail development that will support the residential uses. The development is anticipated to commence construction in 2026. The development will result in a total of 266 units being constructed.
• HNR 4: Located at the west side of Sierra Highway between Avenue H and H-13. A three-phase development featuring compact, for-rent single- family homes with acce ssory dwelling units. Th e first and third phases will provide housing for low-income families, while the second phase will provide housing for low-income seni ors. The development is currently under construction. Upon completion, the development will have constructed a total of 499 total units.
• HNR 5: Located on the west side of 10th Street West between H-8 and H-11. Habitat for Humanity will c onstruct 27 for-owners hip, townhouses for working families.
• HNR 6: Located at the northeast corner of Avenue J-2 and Beech Avenue.
The project consisted of a 32-unit apartment complex.
• HNR 7: Located at th e southeast corner of Ne wgrove Street and Beech Avenue. The project cons ists of an 11,076 sq. ft. 12-unit apartment complex.
• HNR 8: Located along Avenue H-13 between 3rd and 4th Street East. The project consists of eight (8) singl e-family homes and is envisioned for development along with the adjacent HNR 3 for economies of scale. • HNR 9: Located along the east side of Beech Avenue between Avenue J- 6 and J-7. The project consists of a 36-unit apartment complex.
CITY OF LANCASTER Pg. 35 2025-2026 CAPER
CR-60 - ESG 91.520(g) Supplement to the CAPER in e-snaps Not Applicable – The City does not receive direct Emergency Solutions Grant (ESG) funds.
CR-65 - Persons Assisted
Not Applicable – The City does not receive direct Emergency Solutions Grant (ESG) funds.
CR-70 – ESG 91.520(g) - Assistance Provided and Outcomes Not Applicable – The City does not rec eive direct Emergen cy Solutions Grant (ESG) funds.
CR-75 – Expenditures
Not Applicable – The City does not rec eive direct Emergency Solutions Grant (ESG) funds.
CITY OF LANCASTER Pg. 36 2025-2026 CAPER
APPENDIX A
Public Notice
2025-2026
CONSOLIDATED ANNUAL PERFORMANCE AND
EVALUATION REPORT
JULY 1, 2025 THROUGH JUNE 30, 2026
LEGAL NOTICE
CITY OF LANCASTER
NOTICE OF PUBLIC HEARING
HUD COMMUNITY PLANNING AND DEVELOPMENT FUNDS
DRAFT CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT 2025-2026 PROGRAM YEAR
Notice is hereby given that the City of La ncaster (City) has prepared the Draft 2025-2026 Consolidated Annual Performance and Evaluation Report (CAPER) for the Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) programs. The CAPER provides an assessment of the City's performance in meeting Program Year (PY) 2025-202 6 housing and community development goals as outlined in the previously adopted 2025-2026 Annua l Action Plan (AAP).
Additionally, as part of this public hearing, the City seeks feedback on community needs and gaps to inform future AAPs.
In compliance with the City’s approved Citizen Participation Plan and the Consolidated Plan implementing regulation 24 CFR 91.105, this notice is hereby given that the City has prepared the CAPER for PY 2025- 2026. A copy of the CAPER is required to be made available to the public for review and comment for no less than a fifteen (15) day period. The CAPER draft will be available for public review as follows:
PUBLIC COMMENT PERIOD: August 24, 2026, to September 8, 2026
PLACE OF REVIEW: Lancaster City Hall - Finance & Information Technology Department and City Clerk’s Office
44933 Fern Avenue
Lancaster, CA 93534
https://www.cityoflancasterca.org/our-city/departments- services/housing-neighborhood-revitalization/cdbg-community- development-block-grant
NOTICE IS HEREBY FURTHER GIVEN that the CAPER will be presented to the City Council for approval on September 8, 2026, at 1:30 p.m. At this meeting, the City Council will receive public comments on the CAPER which will be submitted to the U.S. Department of Housing and Urban Development (HUD).
In addition, the public hearing shall provide residents with an opportunity to express their views concerning housing and community development needs, prior ity non-housing community development needs, proposed strategies and actions for affirmatively furt hering fair housing, the development of proposed activities, a review of program performance and respond to proposals or questions.
All interested persons are invited to review and comment on the 2025-2026 PY CAPER. Citizens wishing to submit written comments during the public review and comment period may mail them, postmarked no later than 10:00 a.m. on September 8, 2026, to the following:
City of Lancaster
Attention: Cindy Valdivia, Analyst
Lancaster Energy and CDBG Programs
44933 Fern Avenue
Lancaster, California 93534
In addition, the City will offer virtual public commen t, creating additional opportunities for residents to participate in local government. Those persons wishing to participate virtually may do so by dialing (661) 795-2425, meeting code 4393. The City requests that pa rticipants mute any background noise before they are prompted to speak.
In compliance with the American s with Disabilities Act, this meeting will be held at a location accessible to persons with disabilities; if you need specia l assistance to participate in this public meeting, please contact the City Clerk at (661) 723-6020. TDD users may call the California TDD Relay Service at 1-800-735-2922. Services such as American Sign Language interpreters, a reader during the meeting, auxiliary aids, large print copies of the agenda and/or translation assistance for non-English speakers are available upon reasonable and timely request. To ensure availability, you are advised to make your request at least 72 hours prior to the meeting/event you wish to attend. Due to difficulties in securing sign language interpreters, five (5) or more business days’ notice is strongly recommended. For additional information, please contact the City Clerk at (661) 723-6020.
______________________________ DATED: August 20, 2026
ANDREA ALEXANDER
City Clerk
City of Lancaster
--------------------------------------------------------------------------------------------------------------------- Published: Thursday, August 20, 2026 - Antelope Valley Press (Public Notices) - City of Lancaster website
AVISO LEGAL
AYUNTAMIENTO DE LA CIUDAD DE LANCASTER
AVISO DE AUDIENCIA PÚBLICA
FONDOS DE PLANIFICACIÓN COMUNITARIA Y DESARROLLO DE HUD BORRADOR DEL REPORTE DE LA EVALUACIÓN DEL DESEMPEÑO ANUAL CONSOLIDADO DEL PROGRAMA ANUAL 2025-2026
Por medio de la presente se da aviso que el Ayuntamiento de la Ciudad de Lancaster (Ayuntamiento) ha preparado el Borrador del Re porte de la Evaluación del Desempeño Anual Consolidado 2025-2026 (CAPER, por sus siglas en inglés) para los programas de Subsidios Globales para el Desarrollo Comunitario (CDBG, por sus siglas en inglés ) y Asociación de Inversiones en Vivienda HOME (HOME, por sus siglas en inglés ). El CAPER proporciona una evaluación del rendimiento del Ayuntamiento en el cumplimiento de los objeti vos de vivienda y desarrollo comunitario para el Programa Fi scal 2025-2026 tal como se describe en el Plan Anual de Desempeño 2025-2026 previamente adoptado. Además, co mo parte de esta audiencia pública, el Ayuntamiento busca obtener comentarios sobre las necesidades y carencias comunitarias para informar los Planes de Desempeños Anuales futuros.
En cumplimiento con el Plan de Participación Ciudadana aprobado del A yuntamiento y el Plan Consolidado que implementa la regulación 24 CFR 91.105, esta notificación se da por este medio de que el Ayuntamiento de la Ciudad ha prep arado el CAPER para el Año del Programa 2025- 2026. Se requiere que una copia del CAPER esté disponible al público para revisión y comentarios por un período de no menos de qu ince (15) días. El borrador del CAPER estará disponible para revisión pública como se indica enseguida:
Período para Comentarios Público: Agosto 24, 2026 a Septiembre 8, 2026
Lugar de Revisión: Alcaldía de la Ciudad de Lancaster
Departamento de Finanzas e Informática y Oficina del
Secretario Municipal de la Ciudad
44933 Fern Avenue
Lancaster, CA 93534
https://www.cityoflancasterca.org/our-city/departments- services/housing-neighborhood-revitalization/cdbg-
community-development-block-grant
ADEMÁS, POR MEDIO DE LA PRESENTE SE DA AVISO que el CAPER será presentado al Concejo Municipal para su aprobación el 8 de Septiembre de 2026 a las 1:30 P.M. En esta junta, el Concejo Municipal recibirá comentarios púb licos sobre el CAPER y serán presentados al Departamento de Vivienda y Desarrollo Urbano de los Estados Unidos (HUD, por sus siglas en inglés).
Además, la audiencia pública brin dará a los residentes la oport unidad de expresar sus puntos de vista sobre las necesidades de vi vienda y desarrollo co munitario, las necesida des prioritarias de desarrollo comunitario no relacionadas con la vivienda, las estrategias y acciones propuestas para promover afirmativamente una vivi enda justa, el desarrollo de las actividades propuestas, una revisión de ejecución del programa y dar respuesta a propuestas o consultas.
Todas las personas están invitadas a la revisión y comentarios sobre el Reporte del CAPER 2025- 2026. Los ciudadanos que deseen presentar comentarios por escrito durante el período de revisión y comentarios públicos pueden enviarlos por correo postal, sellados no más tarde de las 10:00 a.m. del 8 de Septiembre de 2026, a donde se indica enseguida:
City of Lancaster
Attention: Cindy Valdivia, Anlista
Programas de Lancaster Energy y CDBG
44933 Fern Avenue
Lancaster, California 93534
Además, la Ciudad ofrecerá la posibilidad de realizar comentarios públicos de manera virtual, creando así oportunidades adicionales para que los residentes participen en el gobierno local. Las personas que deseen participar virtualmente pueden hacerlo llamando al (661) 795-2425 e ingresando el código de reunión 4393. La Ciudad solicita a los participantes que silencien cualquier ruido de fondo antes de que se les indique que pueden hablar.
En cumplimiento con la Ley de Americanos c on Discapacidades (ADA), esta junta se llevará a cabo en una ubicación accesible para personas con discapacidades; si usted necesita asistencia especial para participar en esta junta pública, por favor comuníquese con el Secretario Municipal al (661) 723-6020. Usuarios de TDD pueden llamar al Servicio de Transmisión TDD de California (California TDD Relay Service) al 1-800-735-2922. Servicios tales como intérpretes de lenguaje de señas, un lector durante la junta, aparatos aux iliares, copias en letra grande de la agenda y/o asistencia de traducción para personas que no hablan inglés están disponibles siempre y cuando la petición sea razonable y oportuna. Para asegurar disponibilidad, se le aconseja que haga su petición por lo menos dentro de 72 horas antes de la junta/evento que desea asistir. Debido a las dificultades en asegurar intérpretes de le nguajes de señas, se recomienda un aviso de cinco (5) o más días hábiles . Para mayor información, por favor co muníquese con el Secretario Municipal al (661) 723-6020.
______________________________ FECHADO: Agosto 20, 2026
ANDREA ALEXANDER
Secretario Municipal
Ayuntamiento de la Ciudad de Lancaster
--------------------------------------------------------------------------------------------------------------------- Publicado: Viernes, Agosto 20, 2026 - Prensa de Antelope Valley (Avisos Públicos) - Sitio Web Ayuntamiento de la Ciudad de
Lancaster
CITY OF LANCASTER Pg. 37 2025-2026 CAPER
APPENDIX B
Summary of Citizen Participation
Comments
2025-2026
CONSOLIDATED ANNUAL PERFORMANCE AND
EVALUATION REPORT
JULY 1, 2025 THROUGH JUNE 30, 2026
SUMMARY OF CITIZEN PARTICIPATION COMMENTS
In compliance with the City’s approved Citizen Participation Plan and implementing regulation 24 CFR 91.105, a public notice was published (see Appendix A) to solicit public comments from interested citizens regarding the draft 2025-20 26 CAPER. The draft CAPER was made available to the general public for a period of 15 days in order to provide an opportunity for the public to review the document.
The public hearing to solicit public input and comment on the CAPER and the City’s performance during PY 2025-2026 was held at the Lancaster City Hall Council Chambers at 44933 Fern Avenue, Lancaster, California, on September 8, 2026.
The following is a summary of Citizen Participation comments:
• All comments received during the public re view period and public hearing will be incorporated into the CAPER for submission to HUD.
CITY OF LANCASTER Pg. 38 2025-2026 CAPER
APPENDIX C
IDIS FINANCIAL REPORTS
2025-2026
CONSOLIDATED ANNUAL PERFORMANCE AND
EVALUATION REPORT
JULY 1, 2025 THROUGH JUNE 30, 2026
IDIS PR01
U.S. DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
PR01 - HUD Grants and Program Income
DATE: 8/20/2026
TIME: 2:34:13 PM
PAGE: 1/1
IDIS
1/1
ProgramFund
TypeGrantee NameGrantee State CodeGrant YearGrant NumberMetrics Authorized AmountSuballocated
Amount
Amount
Committed to
ActivitiesNet Drawn
AmountFY YTD Net Draw
AmountAvailable to
CommitAvailable to
DrawRecapture AmountCDBG
GRANTEE TOTALS
EN
SL
PI
LA
AD
LANCASTER
EN Subtotal:LANCASTER
SL Subtotal:LANCASTER
PI Subtotal:LANCASTER
LA Subtotal:LANCASTER
AD Subtotal:
CA
CA
CA
CA
CA
1986198719881989199019911992199319941995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022202320242025LANCASTER Subtotal:
1997
1999
2002
LANCASTER Subtotal:
2004200720162017201920242025LANCASTER Subtotal:
2014201620172018LANCASTER Subtotal:
19961997199819992000200120072008LANCASTER Subtotal:
B86MC060558B87MC060558B88MC060558B89MC060558B90MC060558B91MC060558B92MC060558B93MC060558B94MC060558B95MC060558B96MC060558B97MC060558B98MC060558B99MC060558B00MC060558B01MC060558B02MC060558B03MC060558B04MC060558B05MC060558B06MC060558B07MC060558B08MC060558B09MC060558B10MC060558B11MC060558B12MC060558B13MC060558B14MC060558B15MC060558B16MC060558B17MC060558B18MC060558B19MC060558B20MC060558B21MC060558B22MC060558B23MC060558B24MC060558B25MC060558 B97MC060558B97MC060558-OLDB99MC060558B99MC060558-OLDB02MC060558B02MC060558-AB02MC060558-A-OLDB02MC060558-OLD B04MC060558B07MC060558B16MC060558B17MC060558B19MC060558B24MC060558B25MC060558 B14MC060558B16MC060558B17MC060558B18MC060558
B96MC060558B97MC060558B98MC060558B99MC060558B00MC060558B01MC060558B07MC060558B08MC060558 $455,908.00 $0.00$455,908.00$455,908.00 $0.00 $0.00 $0.00 $0.00$456,615.00 $0.00$456,615.00$456,615.00 $0.00 $0.00 $0.00 $0.00$452,073.00 $0.00$452,073.00$452,073.00 $0.00 $0.00 $0.00 $0.00$468,685.00 $0.00$468,685.00$468,685.00 $0.00 $0.00 $0.00 $0.00$474,716.00 $0.00$474,716.00$474,716.00 $0.00 $0.00 $0.00 $0.00$531,165.00 $0.00$531,165.00$531,165.00 $0.00 $0.00 $0.00 $0.00$615,713.00 $0.00$615,713.00$615,713.00 $0.00 $0.00 $0.00 $0.00$930,656.00 $0.00$930,656.00$930,656.00 $0.00 $0.00 $0.00 $0.00$1,012,241.00$0.00$1,012,241.00$1,012,241.00$0.00 $0.00 $0.00 $0.00$1,278,917.00$0.00$1,278,917.00$1,278,917.00$0.00 $0.00 $0.00 $0.00$1,272,880.00$24,407.00$1,248,473.00$1,248,473.00$0.00 $0.00 $0.00 $0.00$1,257,776.00$167,566.00$1,090,210.00$1,090,210.00$0.00 $0.00 $0.00 $0.00$1,200,314.00$156,636.00$1,043,678.00$1,043,678.00$0.00 $0.00 $0.00 $0.00$1,200,000.00$92,429.00$1,107,571.00$1,107,571.00$0.00 $0.00 $0.00 $0.00$1,207,370.00$147,000.00$1,060,370.00$1,060,370.00$0.00 $0.00 $0.00 $0.00$1,262,351.00$105,616.00$1,156,735.00$1,156,735.00$0.00 $0.00 $0.00 $0.00$1,213,736.00$0.00$1,213,736.00$1,213,736.00$0.00 $0.00 $0.00 $0.00$1,667,280.00$0.00$1,667,280.00$1,667,280.00$0.00 $0.00 $0.00 $0.00$1,641,476.00$0.00$1,641,476.00$1,641,476.00$0.00 $0.00 $0.00 $0.00$1,555,374.00$0.00$1,555,374.00$1,555,374.00$0.00 $0.00 $0.00 $0.00$1,403,438.00$0.00$1,403,438.00$1,403,438.00$0.00 $0.00 $0.00 $0.00$1,407,973.00$151,456.20$1,256,516.80$1,256,516.80$0.00 $0.00 $0.00 $0.00$1,370,043.00$0.00$1,370,043.00$1,370,043.00$0.00 $0.00 $0.00 $0.00$1,389,447.00$0.00$1,389,447.00$1,389,447.00$0.00 $0.00 $0.00 $0.00$1,503,924.00$0.00$1,503,924.00$1,503,924.00$0.00 $0.00 $0.00 $0.00$1,255,660.00$0.00$1,255,660.00$1,255,660.00$0.00 $0.00 $0.00 $0.00$1,385,360.00$0.00$1,385,360.00$1,385,360.00$0.00 $0.00 $0.00 $0.00$1,418,375.00$0.00$1,418,375.00$1,418,375.00$0.00 $0.00 $0.00 $0.00$1,327,711.00$0.00$1,327,711.00$1,327,711.00$0.00 $0.00 $0.00 $0.00$1,314,736.00$0.00$1,314,736.00$1,314,736.00$0.00 $0.00 $0.00 $0.00$1,291,581.00$0.00$1,291,581.00$1,291,581.00$0.00 $0.00 $0.00 $0.00$1,309,617.00$0.00$1,309,617.00$1,309,617.00$0.00 $0.00 $0.00 $0.00$1,443,473.00$0.00$1,443,473.00$1,443,473.00$0.00 $0.00 $0.00 $0.00$1,478,391.00$0.00$1,478,391.00$1,478,391.00$0.00 $0.00 $0.00 $0.00$1,486,007.00$0.00$1,486,007.00$1,486,007.00$0.00 $0.00 $0.00 $0.00$1,572,221.00$0.00$1,572,221.00$1,572,221.00$1,157.80 $0.00 $0.00 $0.00$1,477,896.00$0.00$1,477,896.00$1,477,896.00$0.00 $0.00 $0.00 $0.00$1,463,022.00$0.00$1,463,022.00$1,463,022.00$17,128.18 $0.00 $0.00 $0.00$1,582,198.00$0.00$1,582,198.00$1,013,697.69$631,511.33$0.00$568,500.31 $0.00$1,506,698.00$0.00$1,468,802.81$568,773.52$568,773.52$37,895.19$937,924.48 $0.00$48,543,017.00$845,110.20$47,660,011.61$46,191,482.01$1,218,570.83$37,895.19$1,506,424.79$0.00$48,543,017.00$845,110.20$47,660,011.61$46,191,482.01$1,218,570.83$37,895.19$1,506,424.79$0.00$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$3,100,000.00$0.00 $0.00 $0.00 $0.00$3,100,000.00$3,100,000.00$0.00$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$320,000.00 $0.00 $0.00 $0.00 $0.00$320,000.00$320,000.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$1,500,000.00$0.00 $0.00 $0.00 $0.00$1,500,000.00$1,500,000.00$0.00$1,450,000.00$0.00 $0.00 $0.00 $0.00$1,450,000.00$1,450,000.00$0.00$6,370,000.00$0.00 $0.00 $0.00 $0.00$6,370,000.00$6,370,000.00$0.00$6,370,000.00$0.00 $0.00 $0.00 $0.00$6,370,000.00$6,370,000.00$0.00$3,500.00 $0.00 $3,500.00$3,500.00 $0.00 $0.00 $0.00 $0.00$99,250.00 $0.00 $99,250.00$99,250.00 $0.00 $0.00 $0.00 $0.00$37,557.00 $0.00 $37,557.00$37,557.00 $0.00 $0.00 $0.00 $0.00$63,513.00 $0.00 $63,513.00$63,513.00 $0.00 $0.00 $0.00 $0.00$1,823.00 $0.00 $1,823.00$1,823.00 $0.00 $0.00 $0.00 $0.00$868,398.81 $0.00$868,398.81$868,398.81 $0.00 $0.00 $0.00 $0.00$777,068.19 $0.00$777,068.19$777,068.19$777,068.19$0.00 $0.00 $0.00$1,851,110.00$0.00$1,851,110.00$1,851,110.00$777,068.19$0.00 $0.00 $0.00$1,851,110.00$0.00$1,851,110.00$1,851,110.00$777,068.19$0.00 $0.00 $0.00$82,459.50 $0.00 $82,459.50$82,459.50$81,788.38 $0.00 $0.00 $0.00$44,302.94 $0.00 $44,302.94$44,302.94$44,302.94 $0.00 $0.00 $0.00$74,626.00 $0.00 $74,626.00$74,626.00$74,626.00 $0.00 $0.00 $0.00$102,592.34 $0.00$102,592.34$102,592.34$102,592.34$0.00 $0.00 $0.00$303,980.78 $0.00$303,980.78$303,980.78$303,309.66$0.00 $0.00 $0.00$303,980.78 $0.00$303,980.78$303,980.78$303,309.66$0.00 $0.00 $0.00$24,407.00 $0.00 $24,407.00$24,407.00 $0.00 $0.00 $0.00 $0.00$167,566.00 $0.00$167,566.00$167,566.00 $0.00 $0.00 $0.00 $0.00$156,636.00 $0.00$156,636.00$156,636.00 $0.00 $0.00 $0.00 $0.00$92,429.00 $0.00 $92,429.00$92,429.00 $0.00 $0.00 $0.00 $0.00$147,000.00 $0.00$147,000.00$147,000.00 $0.00 $0.00 $0.00 $0.00$105,616.00 $0.00$105,616.00$105,616.00 $0.00 $0.00 $0.00 $0.00$151,456.20 $0.00$151,456.20$151,456.20 $0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$845,110.20 $0.00$845,110.20$845,110.20 $0.00 $0.00 $0.00 $0.00$845,110.20 $0.00$845,110.20$845,110.20 $0.00 $0.00 $0.00 $0.00$57,913,217.98$845,110.20$50,660,212.59$49,191,682.99$2,298,948.68$6,407,895.19$7,876,424.79$0.00 U.S. DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
PR01 - HUD Grants and Program Income
DATE: 8/20/2026
TIME: 2:35:09 PM
PAGE: 1/1
IDIS
1/1
ProgramFund
Type Grantee NameGrantee State CodeGrant Year Grant Number Metrics Authorized Amount Suballocated
Amount
Amount
Committed to
Activities Net Drawn
AmountFY YTD Net Draw
Amount Available to
Commit Available to
DrawRecapture Amount
CDBG
GRANTEE TOTALS
EN LANCASTER
EN Subtotal:
CA 2020
LANCASTER Subtotal:
B20MW060558 $1,744,394.00 $0.00 $1,744,394.00$224,997.54 $0.00 $0.00 $1,519,396.46 $0.00 $1,744,394.00 $0.00 $1,744,394.00$224,997.54 $0.00 $0.00 $1,519,396.46 $0.00 $1,744,394.00 $0.00 $1,744,394.00$224,997.54 $0.00 $0.00 $1,519,396.46 $0.00 $1,744,394.00 $0.00 $1,744,394.00$224,997.54 $0.00 $0.00 $1,519,396.46 $0.00 U.S. DEPARTMENT OF HOUSING AND URBAN
DEVELOPMENT
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
PR01 - HUD Grants and Program Income
DATE: 8/20/2026
TIME: 2:35:50 PM
PAGE: 1/1
IDIS
1/1
ProgramFund
Type Grantee NameGrantee State CodeGrant Year Grant Number Metrics Authorized Amount Suballocated
Amount
Amount
Committed to
Activities Net Drawn
AmountFY YTD Net Draw
Amount Available to
Commit Available to
DrawRecapture Amount
HOME
GRANTEE TOTALS
EN
PI
LANCASTER
EN Subtotal:
LANCASTER
PI Subtotal:
CA
CA
2020
2021
2022
2023
2024
2025
LANCASTER Subtotal:
2026
LANCASTER Subtotal:
M20MC060567
M21MC060567
M21MP060567
M22MC060567
M23MC060567
M24MC060567
M25MC060567
M26MC060567
$652,110.00 $0.00 $652,110.00 $652,110.00 $0.00 $0.00 $0.00 $0.00 $676,132.00 $0.00 $644,071.50 $644,071.50 $0.00 $32,060.50 $32,060.50 $0.00 $2,454,186.00 $368,127.90 $0.00 $0.00 $0.00 $2,086,058.10$2,086,058.10 $0.00 $751,193.00 $0.00 $563,394.75 $563,394.75 $0.00 $187,798.25 $187,798.25 $0.00 $724,611.00 $11,492.08 $460,313.75 $460,313.75 $0.00 $252,805.17 $252,805.17 $0.00 $656,727.86 $0.00 $0.00 $0.00 $0.00 $656,727.86 $656,727.86 $0.00 $609,859.81 $152,464.95 $0.00 $0.00 $0.00 $457,394.86 $457,394.86 $0.00 $6,524,819.67 $532,084.93$2,319,890.00$2,319,890.00 $0.00 $3,672,844.74$3,672,844.74 $0.00 $6,524,819.67 $532,084.93$2,319,890.00$2,319,890.00 $0.00 $3,672,844.74$3,672,844.74 $0.00 $150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 $150,000.00 $0.00 $150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 $150,000.00 $0.00 $150,000.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 $150,000.00 $0.00 $6,674,819.67 $532,084.93$2,319,890.00$2,319,890.00 $0.00 $3,822,844.74$3,822,844.74 $0.00
IDIS PR02
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 1
ALL
ALL
CDBGREPORT FOR CPD PROGRAM:
PGM YR:
Formula and Competitive Grants only
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 1994
1995
1996
1997
2 Program Total
1994 Total
2 7
Program Total
1995 Total
2 3
4 Program Total
1996 Total
1 CONVERTED CDBG ACTIVITIES
Project Total
REHAB; MULTI-UNIT RESIDENTIAL
Project Total
RESIDENTIAL REHAB AND REVITALIZATION
PROGRAM
Project Total
REMOVAL OF ARCHITECTURAL BARRIERS (HOME
ACCESS PROGRAM
Project Total
GRANT ADMINISTRATION
Project Total
DISABLED BARRIER REMOVAL (CITY HALL
HANDICAP RETROFIT)
Project Total
PUBLIC IMPROVEMENTS/REPAYMENT OF
SECTION 108 LOAN
Project Total
2 5
6 7
8 9
10 11
12 13
14 20
23 15
17 16
18 CDBG COMMITTED FUNDS ADJUSTMENT
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
SENIOR APARTMENT COMPLEX
PROPERTY ACQUISITION
HOME ACCESS PROGRAM
GRANT ADMINISTRATION
HANDICAP RETROFIT
REPAYMENT OF SECTION 108 LOAN
Open
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Canceled
Canceled
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$7,818,739.00 $7,818,739.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$7,818,739.00 $7,818,739.00 $0.00
$7,818,739.00 $7,818,739.00 $0.00
$7,818,739.00 $7,818,739.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$10,730.00 $10,730.00 $0.00
$10,730.00 $10,730.00 $0.00
$24,407.00 $24,407.00 $0.00
$24,407.00 $24,407.00 $0.00
$34,544.00 $34,544.00 $0.00
$34,544.00 $34,544.00 $0.00
$69,681.00 $69,681.00 $0.00
$69,681.00 $69,681.00 $0.00
$101,434.25 $101,434.25 $0.00
$101,434.25 $101,434.25 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 2
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 1997
1998
2 3
Program Total
1997 Total
2 7
9 12
RESIDENTIAL AREA REVITALIZATION PROGRAM
Project Total
GENERAL CDBG PROGRAM ADMINISTRATION
Project Total
PROGRAM ADMINISTRATION
Project Total
REPAYMENT OF SECTION 108 LOAN
Project Total
FAIR HOUSING SERVICES
Project Total
EMERGENCY REPAIR PROGRAM
21 22
25 26
27 28
30 31
87 195
196
197
223
224
19 29
86 24
61 32
102
109
33 34
35 36
37 38
39 40
41 PROPERTY ACQUISITION AND DEMOLITION
EMERGENCY BOARD-UP
PROPERTY ACQUISITION
PROPERTY ACQUISITION
DEMOLITION
DEMOLITION (RETENTION)
PROPERTY ACQUISITION
PROPERTY ACQUISITION
DEMOLITION
PROPERTY ACQUISITION
PROPERTY ACQUISITION
PROPERTY ACQUSITION (DEMO)
PROPERTY ACQUISITION
PROPERTY ACQUISITION (DEMO)
PROGRAM ADMINISTRATION
CDBG ADMINISTRATION
PROGRAM ADMINISTRATION
REPAYMENT OF SECTION 108 LOAN
REPAYMENT OF SECTION 108 LOAN
FAIR HOUSING SERVICES
FAIR HOUSING SERVICES
FAIR HOUSING SERVICES
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Canceled
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$53,647.00 $53,647.00 $0.00
$1,050.00 $1,050.00 $0.00
$40,781.00 $40,781.00 $0.00
$40,781.00 $40,781.00 $0.00
$75,561.64 $75,561.64 $0.00
$2,570.00 $2,570.00 $0.00
$28,864.00 $28,864.00 $0.00
$127,395.00 $127,395.00 $0.00
$63,910.50 $63,910.50 $0.00
$0.00 $0.00 $0.00
$126,516.61 $126,516.61 $0.00
$17,388.00 $17,388.00 $0.00
$2,195.95 $2,195.95 $0.00
$1,813.53 $1,813.53 $0.00
$582,474.23 $582,474.23 $0.00
$130,413.00 $130,413.00 $0.00
$130,413.00 $130,413.00 $0.00
$814,321.48 $814,321.48 $0.00
$814,321.48 $814,321.48 $0.00
$100,798.00 $100,798.00 $0.00
$23,649.00 $23,649.00 $0.00
$124,447.00 $124,447.00 $0.00
$616,434.00 $616,434.00 $0.00
$85,366.25 $85,366.25 $0.00
$701,800.25 $701,800.25 $0.00
$3,750.00 $3,750.00 $0.00
$7,500.00 $7,500.00 $0.00
$3,750.00 $3,750.00 $0.00
$15,000.00 $15,000.00 $0.00
$1,040.00 $1,040.00 $0.00
$2,100.00 $2,100.00 $0.00
$1,060.00 $1,060.00 $0.00
$1,725.00 $1,725.00 $0.00
$1,495.00 $1,495.00 $0.00
$1,915.07 $1,915.07 $0.00
$1,370.07 $1,370.07 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 3
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 1998 12 EMERGENCY REPAIR PROGRAM 42
43 44
45 46
47 48
49 50
51 52
53 54
55 56
57 58
59 60
62 63
64 65
66 67
68 69
70 71
72 73
74 75
76 77
78 79
80 81
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
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
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$1,325.00 $1,325.00 $0.00
$1,990.00 $1,990.00 $0.00
$1,630.00 $1,630.00 $0.00
$1,415.00 $1,415.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,775.00 $1,775.00 $0.00
$1,650.00 $1,650.00 $0.00
$410.00 $410.00 $0.00
$2,000.00 $2,000.00 $0.00
$620.00 $620.00 $0.00
$1,840.00 $1,840.00 $0.00
$1,950.00 $1,950.00 $0.00
$1,325.00 $1,325.00 $0.00
$2,000.00 $2,000.00 $0.00
$900.00 $900.00 $0.00
$1,700.00 $1,700.00 $0.00
$1,560.00 $1,560.00 $0.00
$1,910.00 $1,910.00 $0.00
$25.00 $25.00 $0.00
$1,035.00 $1,035.00 $0.00
$1,998.00 $1,998.00 $0.00
$1,995.00 $1,995.00 $0.00
$700.00 $700.00 $0.00
$1,375.85 $1,375.85 $0.00
$2,000.00 $2,000.00 $0.00
$1,370.00 $1,370.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,950.00 $1,950.00 $0.00
$478.50 $478.50 $0.00
$2,000.00 $2,000.00 $0.00
$2,200.00 $2,200.00 $0.00
$1,995.00 $1,995.00 $0.00
$1,995.00 $1,995.00 $0.00
$1,998.00 $1,998.00 $0.00
$1,987.00 $1,987.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,310.00 $1,310.00 $0.00
$2,000.00 $2,000.00 $0.00
$850.00 $850.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 4
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 1998
1999
12 Program Total
1998 Total
1 2
3 EMERGENCY REPAIR PROGRAM
Project Total
Repayment of Section 108 Loan
Project Total
Repayment of Section 108 Loan
Project Total
PROGRAM ADMINISTRATION
82 83
84 85
88 89
90 91
92 93
94 95
96 97
98 99
100
101
103
104
105
106
107
161
108
162
110
111
112
113
114
207
208
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
SECTION 108 LOAN REPAYMENT (AVE. H)
SECTION 108 LOAN REPAYMENT
SECTION 108 LOAN REPAYMENT (CITYWIDE)
SECTION 108 LOAN REPAYMENT
CDBG PROGRAM ADMINISTRATION
CDBG PROGRAM ADMINISTRATION
CDBG PROGRAM ADMINISTRATION
CDBG PROGRAM ADMINISTRATION
CDBG PROGRAM ADMINISTRATION
CDBG PROGRAM ADMINISTRATION
CDBG PROGRAM ADMINISTRATION
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
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$2,000.00 $2,000.00 $0.00
$1,415.00 $1,415.00 $0.00
$2,050.00 $2,050.00 $0.00
$980.00 $980.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,945.00 $1,945.00 $0.00
$1,770.00 $1,770.00 $0.00
$1,930.00 $1,930.00 $0.00
$1,895.00 $1,895.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,996.00 $1,996.00 $0.00
$1,470.00 $1,470.00 $0.00
$580.00 $580.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,895.00 $1,895.00 $0.00
$1,140.00 $1,140.00 $0.00
$2,000.00 $2,000.00 $0.00
$74.50 $74.50 $0.00
$1,150.00 $1,150.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,300.00 $1,300.00 $0.00
$111,557.99 $111,557.99 $0.00
$952,805.24 $952,805.24 $0.00
$952,805.24 $952,805.24 $0.00
$650,366.25 $650,366.25 $0.00
$67,173.25 $67,173.25 $0.00
$717,539.50 $717,539.50 $0.00
$48,972.01 $48,972.01 $0.00
$94,784.50 $94,784.50 $0.00
$143,756.51 $143,756.51 $0.00
$16,380.00 $16,380.00 $0.00
$12,234.00 $12,234.00 $0.00
$11,254.00 $11,254.00 $0.00
$12,221.00 $12,221.00 $0.00
$9,755.00 $9,755.00 $0.00
$10,483.00 $10,483.00 $0.00
$10,480.00 $10,480.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 5
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 1999 3
4 5
PROGRAM ADMINISTRATION
Project Total
FAIR HOUSING SERVICES
Project Total
Emergency Repair Program
209
210
211
212
222
158
159
213
214
215
216
217
218
219
220
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
CDBG PROGRAM ADMINISTRATION
CDBG PROGRAM ADMINISTRATION
CDBG PROGRAM ADMINISTRATION
CDBG PROGRAM ADMINISTRATION
CDBG PROGRAM ADMINISTRATION
FAIR HOUSING SERVICES
FAIR HOUSING SERVICES
FAIR HOUSING SERVICES
FAIR HOUSING SERVICES
FAIR HOUSING SERVICES
FAIR HOUSING SERVICES
FAIR HOUSING SERVICES
FAIR HOUSING SERVICES
FAIR HOUSING SERVICES
Unknown
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Canceled
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$7,844.00 $7,844.00 $0.00
$12,925.00 $12,925.00 $0.00
$11,970.00 $11,970.00 $0.00
$28,222.00 $28,222.00 $0.00
$7,511.59 $7,511.59 $0.00
$151,279.59 $151,279.59 $0.00
$3,750.00 $3,750.00 $0.00
$1,250.00 $1,250.00 $0.00
$1,250.00 $1,250.00 $0.00
$477.79 $477.79 $0.00
$867.08 $867.08 $0.00
$508.54 $508.54 $0.00
$508.54 $508.54 $0.00
$508.54 $508.54 $0.00
$508.54 $508.54 $0.00
$0.00 $0.00 $0.00
$9,629.03 $9,629.03 $0.00
$1,890.00 $1,890.00 $0.00
$1,950.00 $1,950.00 $0.00
$1,950.00 $1,950.00 $0.00
$2,250.00 $2,250.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,240.00 $1,240.00 $0.00
$2,268.50 $2,268.50 $0.00
$2,000.00 $2,000.00 $0.00
$1,395.00 $1,395.00 $0.00
$665.00 $665.00 $0.00
$2,050.00 $2,050.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,640.00 $2,640.00 $0.00
$2,250.00 $2,250.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,455.00 $2,455.00 $0.00
$1,940.00 $1,940.00 $0.00
$2,055.00 $2,055.00 $0.00
$1,900.00 $1,900.00 $0.00
$2,000.00 $2,000.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 6
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 1999 5 Emergency Repair Program 137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
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
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$1,975.00 $1,975.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,075.00 $2,075.00 $0.00
$1,980.00 $1,980.00 $0.00
$2,000.00 $2,000.00 $0.00
$850.00 $850.00 $0.00
$996.92 $996.92 $0.00
$1,950.00 $1,950.00 $0.00
$1,970.00 $1,970.00 $0.00
$1,799.00 $1,799.00 $0.00
$1,117.50 $1,117.50 $0.00
$2,190.00 $2,190.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,495.00 $1,495.00 $0.00
$240.00 $240.00 $0.00
$1,915.00 $1,915.00 $0.00
$2,090.00 $2,090.00 $0.00
$850.00 $850.00 $0.00
$1,420.00 $1,420.00 $0.00
$385.00 $385.00 $0.00
$1,200.00 $1,200.00 $0.00
$930.00 $930.00 $0.00
$2,100.00 $2,100.00 $0.00
$2,107.12 $2,107.12 $0.00
$2,375.00 $2,375.00 $0.00
$510.00 $510.00 $0.00
$1,625.00 $1,625.00 $0.00
$2,425.00 $2,425.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,325.00 $2,325.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,260.00 $1,260.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$595.00 $595.00 $0.00
$2,000.00 $2,000.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 7
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 1999
2000
5 6
Program Total
1999 Total
1 Emergency Repair Program
Project Total
PROPERTY ACQUISITION
Project Total
GRANT ADMINISTRATION
181
182
183
184
185
186
187
188
189
190
191
192
193
194
198
199
200
201
202
203
204
205
206
221
225
226
160
291
292
293
294
295
296
299
319
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
Unknown
PROPERTY ACQUISITION
GRANT ADMINISTRATION
GRANT ADMINISTRATION
GENERAL ADMINISTRATION
GENERAL ADMINISTRATION
GENERAL ADMINISTRATION
GRANT ADMINISTRATION
GRANT ADMINISTRATION
GRANT ADMINISTRATION
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
Canceled
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$2,195.00 $2,195.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,155.00 $1,155.00 $0.00
$2,500.00 $2,500.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,960.00 $1,960.00 $0.00
$1,300.00 $1,300.00 $0.00
$1,900.00 $1,900.00 $0.00
$1,895.00 $1,895.00 $0.00
$790.00 $790.00 $0.00
$2,171.00 $2,171.00 $0.00
$1,790.00 $1,790.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,875.00 $1,875.00 $0.00
$1,450.00 $1,450.00 $0.00
$1,875.00 $1,875.00 $0.00
$1,260.00 $1,260.00 $0.00
$495.00 $495.00 $0.00
$575.00 $575.00 $0.00
$0.00 $0.00 $0.00
$150,835.04 $150,835.04 $0.00
$368,700.00 $368,700.00 $0.00
$368,700.00 $368,700.00 $0.00
$1,541,739.67 $1,541,739.67 $0.00
$1,541,739.67 $1,541,739.67 $0.00
$3,741.00 $3,741.00 $0.00
$2,346.00 $2,346.00 $0.00
$2,405.00 $2,405.00 $0.00
$37,665.00 $37,665.00 $0.00
$10,784.00 $10,784.00 $0.00
$15,998.00 $15,998.00 $0.00
$10,989.00 $10,989.00 $0.00
$10,989.00 $10,989.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 8
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2000 1
2 3
GRANT ADMINISTRATION
Project Total
FAIR HOUSING
Project Total
EMERGENCY REPAIR PROGRAM
320
321
323
339
340
268
269
270
271
272
273
317
318
322
325
326
341
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
GRANT ADMINISTRATION
GRANT ADMINISTRATION
GRANT ADMINISTRATION
GRANT ADMINISTRATION
GRANT ADMINISTRATION
FAIR HOUSING SERVICES
FAIR HOUSING SERVICES
FAIR HOUSING SERVICES
FAIR HOUSING SERVICES
FAIR HOUSING SERVICES
FAIR HOUSING SERVICES
FAIR HOUSING
FAIR HOUSING
FAIR HOUSING
FAIR HOUSING
FAIR HOUSING
FAIR HOUSING SERVICES
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPIR PROGRAM
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
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$9,953.00 $9,953.00 $0.00
$10,299.00 $10,299.00 $0.00
$10,299.00 $10,299.00 $0.00
$8,245.00 $8,245.00 $0.00
$4,167.00 $4,167.00 $0.00
$137,880.00 $137,880.00 $0.00
$1,275.00 $1,275.00 $0.00
$1,334.00 $1,334.00 $0.00
$1,293.00 $1,293.00 $0.00
$1,517.00 $1,517.00 $0.00
$1,502.00 $1,502.00 $0.00
$1,512.00 $1,512.00 $0.00
$1,517.00 $1,517.00 $0.00
$1,132.00 $1,132.00 $0.00
$1,044.00 $1,044.00 $0.00
$1,053.00 $1,053.00 $0.00
$948.00 $948.00 $0.00
$873.00 $873.00 $0.00
$15,000.00 $15,000.00 $0.00
$850.00 $850.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,050.00 $2,050.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,900.00 $1,900.00 $0.00
$2,530.00 $2,530.00 $0.00
$1,210.00 $1,210.00 $0.00
$1,475.00 $1,475.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,980.00 $1,980.00 $0.00
$2,150.00 $2,150.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,575.00 $1,575.00 $0.00
$575.00 $575.00 $0.00
$850.00 $850.00 $0.00
$1,365.00 $1,365.00 $0.00
$2,000.00 $2,000.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 9
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2000 3 EMERGENCY REPAIR PROGRAM 250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
276
278
279
280
281
282
283
284
285
286
287
288
289
290
297
298
300
301
302
303
304
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
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
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$2,000.00 $2,000.00 $0.00
$2,850.00 $2,850.00 $0.00
$1,760.00 $1,760.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$825.00 $825.00 $0.00
$2,165.00 $2,165.00 $0.00
$2,620.00 $2,620.00 $0.00
$1,500.00 $1,500.00 $0.00
$925.00 $925.00 $0.00
$2,750.00 $2,750.00 $0.00
$2,200.00 $2,200.00 $0.00
$1,925.00 $1,925.00 $0.00
$2,085.00 $2,085.00 $0.00
$2,225.00 $2,225.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,645.00 $1,645.00 $0.00
$1,850.00 $1,850.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,700.00 $2,700.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,200.00 $2,200.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,400.00 $2,400.00 $0.00
$2,850.00 $2,850.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,300.00 $1,300.00 $0.00
$2,365.00 $2,365.00 $0.00
$1,875.00 $1,875.00 $0.00
$250.00 $250.00 $0.00
$415.00 $415.00 $0.00
$1,300.00 $1,300.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,455.00 $1,455.00 $0.00
$2,000.00 $2,000.00 $0.00
$965.00 $965.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 10
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2000 3
4 5
6 7
Program Total
2000 Total
EMERGENCY REPAIR PROGRAM
Project Total
PROPERTY ACQUISITION
Project Total
SECTION 108 PAYMENT
Project Total
SECTION 108 PAYMENT
Project Total
SECTION 108 PAYMENT
Project Total
305
306
307
308
309
310
311
312
313
314
315
316
327
328
329
330
331
332
333
334
335
336
337
338
324
227
274
229
275
228
277
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
PROPERTY ACQUISITION
SECTION 108 LOAN REPAYMENT
REPAYMENT OF SECTION 108 LOAN GUARANTEE
SECTION 108 LOAN PAYMENT
REPAYMENT OF SECTION 108 LOAN
SECTION 108 LOAN REPAYMENT
SECTION 108 LOAN REPAYMENT
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
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$2,000.00 $2,000.00 $0.00
$1,300.00 $1,300.00 $0.00
$1,435.00 $1,435.00 $0.00
$2,647.00 $2,647.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,300.00 $1,300.00 $0.00
$2,850.00 $2,850.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$535.00 $535.00 $0.00
$2,000.00 $2,000.00 $0.00
$450.00 $450.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,375.00 $2,375.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,770.00 $1,770.00 $0.00
$2,390.00 $2,390.00 $0.00
$1,900.00 $1,900.00 $0.00
$1,265.00 $1,265.00 $0.00
$1,334.00 $1,334.00 $0.00
$520.00 $520.00 $0.00
$228.50 $228.50 $0.00
$148,209.50 $148,209.50 $0.00
$1,000.00 $1,000.00 $0.00
$1,000.00 $1,000.00 $0.00
$682,173.25 $682,173.25 $0.00
$46,909.00 $46,909.00 $0.00
$729,082.25 $729,082.25 $0.00
$194,784.50 $194,784.50 $0.00
$92,189.50 $92,189.50 $0.00
$286,974.00 $286,974.00 $0.00
$8,162.58 $8,162.58 $0.00
$11,947.93 $11,947.93 $0.00
$20,110.51 $20,110.51 $0.00
$1,338,256.26 $1,338,256.26 $0.00
$1,338,256.26 $1,338,256.26 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 11
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2001 1
2 3
GRANT ADMINISTRATION
Project Total
FAIR HOUSING SERVICES
Project Total
EMERGENCY REPAIR PROGRAM
345
379
407
408
409
420
421
422
346
347
368
383
384
385
413
414
415
416
417
418
419
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
GRANT ADMINISTRATION
PROGRAM ADMINISTRATION
GRANT ADMINISTRATION
PROGRAM ADMINISTRATION
PROGRAM ADMINISTRATION
PROGRAM ADMINISTRATION
PROGRAM ADMINISTRATION
PROGRAM ADMINISTRATION
FAIR HOUSING SERVICES
FAIR HOUSING SERVICES
FAIR HOUSING
FAIR HOUSING SERVICES
FAIR HOUSING SERVICES
FAIR HOUSING SERVICES
FAIR HOUSING
FAIR HOUSING
FAIR HOUSING
FAIR HOUSING
FAIR HOUSING
FAIR HOUSING
FAIR HOUSING
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
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
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$19,699.00 $19,699.00 $0.00
$4,330.00 $4,330.00 $0.00
$14,931.00 $14,931.00 $0.00
$2,695.00 $2,695.00 $0.00
$6,445.00 $6,445.00 $0.00
$7,874.00 $7,874.00 $0.00
$8,632.00 $8,632.00 $0.00
$6,471.00 $6,471.00 $0.00
$71,077.00 $71,077.00 $0.00
$1,199.00 $1,199.00 $0.00
$1,240.00 $1,240.00 $0.00
$974.00 $974.00 $0.00
$1,458.00 $1,458.00 $0.00
$1,324.00 $1,324.00 $0.00
$1,232.00 $1,232.00 $0.00
$1,228.00 $1,228.00 $0.00
$1,357.00 $1,357.00 $0.00
$1,188.00 $1,188.00 $0.00
$1,426.00 $1,426.00 $0.00
$1,218.00 $1,218.00 $0.00
$1,156.00 $1,156.00 $0.00
$4,750.00 $4,750.00 $0.00
$19,750.00 $19,750.00 $0.00
$1,130.00 $1,130.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,675.00 $2,675.00 $0.00
$1,680.00 $1,680.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,600.00 $1,600.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,600.00 $1,600.00 $0.00
$1,700.00 $1,700.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,625.00 $2,625.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 12
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2001 3
5 EMERGENCY REPAIR PROGRAM
Project Total
REPAYMENT OF SECTION 108 LOAN
Project Total
364
365
366
367
369
370
371
372
373
374
375
376
377
378
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
342
380
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR
EMERGENCY REPAIR
EMERGENCY REPAIR
EMERGENCY REPAIR
EMERGENCY REPAIR
EMERGENCY REPAIR
EMERGENCY REPAIR
EMERGENCY REPAIR
EMERGENCY REPAIR
EMERGENCY REPAIR
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
EMERGENCY REPAIR PROGRAM
SECTION 108 LOAN REPAYMENT
SECTION 108 LOAN PAYMENT
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
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$925.00 $925.00 $0.00
$2,420.00 $2,420.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,635.00 $2,635.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,155.00 $2,155.00 $0.00
$2,331.52 $2,331.52 $0.00
$2,250.00 $2,250.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,365.00 $2,365.00 $0.00
$1,400.00 $1,400.00 $0.00
$2,400.00 $2,400.00 $0.00
$2,175.00 $2,175.00 $0.00
$1,450.00 $1,450.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,120.00 $2,120.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,285.00 $2,285.00 $0.00
$2,000.00 $2,000.00 $0.00
$850.00 $850.00 $0.00
$850.00 $850.00 $0.00
$3,000.00 $3,000.00 $0.00
$1,305.00 $1,305.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,560.00 $2,560.00 $0.00
$2,865.00 $2,865.00 $0.00
$470.00 $470.00 $0.00
$670.00 $670.00 $0.00
$98,491.52 $98,491.52 $0.00
$716,909.00 $716,909.00 $0.00
$24,564.50 $24,564.50 $0.00
$741,473.50 $741,473.50 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 13
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2001
2002
6 7
Program Total
2001 Total
1 2
3 4
5 6
Program Total
REPAYMENT OF SECTION 108 LOAN
Project Total
REPAYMENT OF SECTION 108 LOAN
Project Total
PROGRAM ADMINISTRATION
Project Total
FAIR HOUSING SERVICES
Project Total
PROPERTY ACQUISITION (NORTH DOWNTOWN
REVITILIZATION)
Project Total
SECTION 108 LOAN REPAYMENT ($320K - FOX
FIELD)
Project Total
REPAYMENT OF SECTION 108 LOAN ($3.1M -
CITYWIDE PROJ.)
Project Total
REPAYMENT OF SECTION 108 LOAN ($4M
OVERPASS)
Project Total
343
381
344
382
424
425
426
427
430
431
432
435
436
437
439
423
433
434
438
444
445
410
429
411
428
412
SECTION 108 LOAN REPAYMENT
REPAYMENT OF SECTION 108 LOAN
SECTION 108 LOAN REPAYMENT
SECTION 108 LOAN REPAYMENT
GRANT ADMINISTRATION
GRANT ADMINISTRATION
GRANT ADMINISTRATION
GRANT ADMINISTRATION
GRANT ADMINISTRATION
GRANT ADMINISTRATION
GRANT ADMINISTRATION
GRANT ADMINISTRATION
GRANT ADMINISTRATION
GRANT ADMINISTRATION
GRANT ADMINISTRATION
FAIR HOUSING
FAIR HOUSING
FAIR HOUSING SERVICES
FAIR HOUSING
PROPERTY ACQUISITION (NDTVP)
PROPERTY ACQUISITION (NDTVP)
REPAYMENT OF SECTION 108 LOAN ($320K)
REPAYMENT OF 108 LOAN ($320K)
REPAYMENT OF SECTION 108 LOAN ($3.1M)
REPAYAMENT OF 108 LOAN ($1.3 MILLION)
REPAYMENT OF SECTION 108 LOAN ($4M)
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
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$192,189.50 $192,189.50 $0.00
$89,539.50 $89,539.50 $0.00
$281,729.00 $281,729.00 $0.00
$16,947.93 $16,947.93 $0.00
$11,772.90 $11,772.90 $0.00
$28,720.83 $28,720.83 $0.00
$1,241,241.85 $1,241,241.85 $0.00
$1,241,241.85 $1,241,241.85 $0.00
$6,598.00 $6,598.00 $0.00
$6,972.00 $6,972.00 $0.00
$6,596.00 $6,596.00 $0.00
$28,265.00 $28,265.00 $0.00
$2,517.00 $2,517.00 $0.00
$5,112.00 $5,112.00 $0.00
$7,166.00 $7,166.00 $0.00
$8,494.00 $8,494.00 $0.00
$8,803.00 $8,803.00 $0.00
$11,047.00 $11,047.00 $0.00
$4,809.00 $4,809.00 $0.00
$96,379.00 $96,379.00 $0.00
$4,358.00 $4,358.00 $0.00
$4,503.00 $4,503.00 $0.00
$4,800.00 $4,800.00 $0.00
$4,339.00 $4,339.00 $0.00
$18,000.00 $18,000.00 $0.00
$130,801.76 $130,801.76 $0.00
$120,754.42 $120,754.42 $0.00
$251,556.18 $251,556.18 $0.00
$21,772.90 $21,772.90 $0.00
$11,419.60 $11,419.60 $0.00
$33,192.50 $33,192.50 $0.00
$199,539.50 $199,539.50 $0.00
$86,569.50 $86,569.50 $0.00
$286,109.00 $286,109.00 $0.00
$754,564.50 $754,564.50 $0.00
$754,564.50 $754,564.50 $0.00
$1,439,801.18 $1,439,801.18 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 14
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2002
2003
2004
2002 Total
1 2
3 4
5 6
Program Total
2003 Total
1 2
GRANT ADMINISTRATION
Project Total
FAIR HOUSING
Project Total
PROPERTY ACQUISITION
Project Total
REPAYMENT OF SECTION 108 LOAN (3.1 MILLION)
Project Total
REPAYMENT OF SECTION 108 LOAN ($320,000)
Project Total
REPAYMENT OF SECTION 108 LOAN ($1.45
MILLION)
Project Total
GRANT ADMINISTRATION
Project Total
FAIR HOUSING
443
454
459
442
448
455
458
446
447
452
453
456
457
460
440
449
441
450
451
469
470
479
480
464
471
472
473
GRANT ADMINISTRATION
GRANT ADMINISTRATION
GRANT ADMINISTRATION
FAIR HOUSING SERVICES
FAIR HOUSING SERVICES
FAIR HOUSING
FAIR HOUSING SERVICES
PROPERTY ACQUISITION (NDTVP)
PROPERTY ACQUISITION
PROPERTY ACQUISITION (NDTVP)
PROPERTY ACQUISITION (NDTVP)
PROPERTY ACQUISITION (NDTVP)
PROPERTY ACQUISITION (NDTVP)
PROPERTY ACQUISITION (NDTVP)
REPAYMENT OF SECTION 108 LOAN ($3.1 M)
SECTION 108 LOAN REPAYMENT ($3.1 M)
REPAYMENT OF SECTION 108 LOAN ($320,000)
SECTION 108 LOAN REPAYMENT ($320K)
SECTION 108 LOAN REPAYMENT $1.45 M)
CDBG GRANT ADMINISTRATION
GRANT ADMINISTRATION
GRANT ADMINISTRATION
GRANT ADMINISTRATION
FAIR HOUSING SERIVCES
FAIR HOUSING
FAIR HOUSING
FAIR HOUSING
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
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$1,439,801.18 $1,439,801.18 $0.00
$43,907.00 $43,907.00 $0.00
$25,067.00 $25,067.00 $0.00
$25,098.00 $25,098.00 $0.00
$94,072.00 $94,072.00 $0.00
$5,155.00 $5,155.00 $0.00
$4,650.00 $4,650.00 $0.00
$5,255.00 $5,255.00 $0.00
$4,940.00 $4,940.00 $0.00
$20,000.00 $20,000.00 $0.00
$250,358.01 $250,358.01 $0.00
$181,842.41 $181,842.41 $0.00
$151,748.56 $151,748.56 $0.00
$121,938.05 $121,938.05 $0.00
$157,335.45 $157,335.45 $0.00
$202,161.69 $202,161.69 $0.00
$1,000.00 $1,000.00 $0.00
$1,066,384.17 $1,066,384.17 $0.00
$196,569.50 $196,569.50 $0.00
$83,544.50 $83,544.50 $0.00
$280,114.00 $280,114.00 $0.00
$21,419.60 $21,419.60 $0.00
$11,063.30 $11,063.30 $0.00
$32,482.90 $32,482.90 $0.00
$32,503.90 $32,503.90 $0.00
$32,503.90 $32,503.90 $0.00
$1,525,556.97 $1,525,556.97 $0.00
$1,525,556.97 $1,525,556.97 $0.00
$38,893.00 $38,893.00 $0.00
$47,487.00 $47,487.00 $0.00
$24,010.00 $24,010.00 $0.00
$13,192.00 $13,192.00 $0.00
$123,582.00 $123,582.00 $0.00
$5,046.00 $5,046.00 $0.00
$5,190.00 $5,190.00 $0.00
$5,497.00 $5,497.00 $0.00
$5,267.00 $5,267.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 15
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2004
2005
2 3
4 5
6 7
Program Total
2004 Total
1 2
3 4
5 6
7 Project Total
NORTH DOWNTONW REVITALIZATION/TRANSIT
VILLAGE PROPERTY ACQ.
Project Total
REPAYMENT OF SECTION 108 LOAN ($3.1
MILLION)
Project Total
REPAYMENT OF SECTION 108 LOAN ($320,000)
Project Total
REPAYMENT OF SECTION 108 LOAN ($1.45
MILLION)
Project Total
REPAYMENT OF SECTION 108 LOAN ($1.5
MILLION)
Project Total
GRANT ADMINISTRATION
Project Total
FAIR HOUSING SERVICES
Project Total
SINGLE-FAMILY HOUSING REHABILITATION
(DOWNTOWN REVITAL)
Project Total
REPAYMENT OF SECTION 018 LOAN ($3.1
MILLION)
Project Total
REPAYMENT OF SECTION 108 LOAN ($320,000)
Project Total
REPAYMENT OF SECTION 108 LOAN ($1.45
MILLION)
Project Total
REPAYMENT OF SECTION 108 LOAN ($1.5
MILLION)
474
475
476
477
478
461
465
462
466
463
467
468
486
485
497
481
482
483
484
PROPERTY ACQUISITION (NDTVP)
PROPERTY ACQUISITION (NDTVP)
PROPERTY ACQUISITION (NDTVP)
PROPERTY ACQUISITION
NORTH DOWNTOWN REVITALIZATION/TRANSIT
REPAYMENT OF SECTION 108 LOAN ($3.1 M)
REPAYMENT OF SECTION 108 LOAN ($3.1 M)
REPAYMENT OF SECTION 108 LOAN ($320,000)
REPAYMENT OF SECTION 108 LOAN ($320,000)
REPAYMENT OF SECTION 108 LOAN ($1.45 M)
REPAYMENT OF SECTION 108 LOAN ($1.45 M)
REPAYMENT OF SECTION 108 LOAN (1.5 M)
GRANT ADMINISTRATION
FAIR HOUSING SERVICES
CITYWIDE RENTAL REHAB PROGRAM
REPAYMENT OF SECTION 108 LOAN ($3.1 M)
REPAYMENT OF SECTION 108 LOAN ($320,000)
REPAYMENT OF SECTION 108 LOAN ($1.45 M)
REPAYMENT OF SECTION 108 LOAN ($1.5 M)
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$21,000.00 $21,000.00 $0.00
$56,926.14 $56,926.14 $0.00
$532,056.45 $532,056.45 $0.00
$291,767.44 $291,767.44 $0.00
$82,626.83 $82,626.83 $0.00
$4,771.00 $4,771.00 $0.00
$968,147.86 $968,147.86 $0.00
$203,544.50 $203,544.50 $0.00
$80,196.50 $80,196.50 $0.00
$283,741.00 $283,741.00 $0.00
$21,063.30 $21,063.30 $0.00
$10,705.80 $10,705.80 $0.00
$31,769.10 $31,769.10 $0.00
$82,624.70 $82,624.70 $0.00
$33,328.25 $33,328.25 $0.00
$115,952.95 $115,952.95 $0.00
$45,487.20 $45,487.20 $0.00
$45,487.20 $45,487.20 $0.00
$1,589,680.11 $1,589,680.11 $0.00
$1,589,680.11 $1,589,680.11 $0.00
$117,674.00 $117,674.00 $0.00
$117,674.00 $117,674.00 $0.00
$22,050.00 $22,050.00 $0.00
$22,050.00 $22,050.00 $0.00
$334,629.00 $334,629.00 $0.00
$334,629.00 $334,629.00 $0.00
$286,707.50 $286,707.50 $0.00
$286,707.50 $286,707.50 $0.00
$31,054.60 $31,054.60 $0.00
$31,054.60 $31,054.60 $0.00
$116,221.50 $116,221.50 $0.00
$116,221.50 $116,221.50 $0.00
$127,031.00 $127,031.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 16
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2005
2006
2007
7 Program Total
2005 Total
1 2
3 4
5 6
7 Program Total
2006 Total
1 2
3 4
5 6
Project Total
CDBG ADMINISTRATION
Project Total
FAIR HOUSING SERVICES
Project Total
108 LOAN REPAYMENT (CITYWIDE $3.1M)
Project Total
108 LOAN REPAYMENT (FOX FIELD $320,000)
Project Total
108 LOAN REPAYMENT ($1.45 MENTAL HEALTH
ASSOC.)
Project Total
108 LOAN REPAYMENT ($1.5M) CHILDREN'S
CENTER
Project Total
INFRASTRUCTURE ASSESSMENT /
REHABILITATION (SEWER)
Project Total
ADMINISTRATION OF CDBG ENTITLEMENT GRANT
Project Total
108 LOAN REPAYMENT $3.1
Project Total
108 LOAN REPAYMENT $320,000 FOXFIELD
Project Total
108 LOAN REPAYMENT $1.45 MHA
Project Total
108 LOAN REPAYMENT $1.5 ANTELOPE VALLEY
CHILDREN'S CENTER
Project Total
PUBLIC FACILITIES AND IMPROVEMENTS ALLEY
RECONSTRUCTION
491
493
494
496
492
487
488
489
490
495
498
501
502
503
504
505
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
ADMINISTRATION
FAIR HOUSING SERVICES
SECTION 108 LOAN REPAYMENT CITYWIDE 3.1M
108 LOAN REPAYMENT ($320,000)
REPAYMENT OF SECTION 108 LOAN ($1.45M)
108 LOAN REPAYMENT ($1.5M) CHILDREN'S CE
PUBLIC INFRASTRUCTURE
ADMINISTRATION
$3.1 SECTION 108 REPAYMENT
108 LOAN REPAYMENT (FOX FIELD CORRIDOR)
108 LOAN REPAYMENT (MHA)
108 LOAN PAYMENT A.V. CHILDREN'S CENTER
ALLEY RECONSTRUCTION
Completed
Canceled
Canceled
Canceled
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$127,031.00 $127,031.00 $0.00
$1,035,367.60 $1,035,367.60 $0.00
$1,035,367.60 $1,035,367.60 $0.00
$114,000.00 $114,000.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$114,000.00 $114,000.00 $0.00
$23,152.00 $23,152.00 $0.00
$23,152.00 $23,152.00 $0.00
$279,285.00 $279,285.00 $0.00
$279,285.00 $279,285.00 $0.00
$30,340.80 $30,340.80 $0.00
$30,340.80 $30,340.80 $0.00
$118,148.00 $118,148.00 $0.00
$118,148.00 $118,148.00 $0.00
$127,649.75 $127,649.75 $0.00
$127,649.75 $127,649.75 $0.00
$609,998.13 $609,998.13 $0.00
$609,998.13 $609,998.13 $0.00
$1,302,573.68 $1,302,573.68 $0.00
$1,302,573.68 $1,302,573.68 $0.00
$87,639.56 $87,639.56 $0.00
$87,639.56 $87,639.56 $0.00
$281,501.00 $281,501.00 $0.00
$281,501.00 $281,501.00 $0.00
$33,901.60 $33,901.60 $0.00
$33,901.60 $33,901.60 $0.00
$118,692.00 $118,692.00 $0.00
$118,692.00 $118,692.00 $0.00
$127,869.00 $127,869.00 $0.00
$127,869.00 $127,869.00 $0.00
$138,502.06 $138,502.06 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 17
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2007
2008
6 7
8 9
10 11
12 Program Total
2007 Total
1 2
3 4
5 6
7 8
9 Project Total
CODE ENFORCEMENT OFFICER
Project Total
FEE WAIVER PROGRAM PARKS, RECREATION
AND ARTS
Project Total
LANCASTER CARES PROGRAM
Project Total
FAIR HOUSING SERVICES
Project Total
FAIR HOUSING IMPEDIMENT STUDY
Project Total
SEWER ASSESSMENT
Project Total
ADMINISTRATION AND PLANNING
Project Total
FAIR HOUSING SERVICES
Project Total
108 LOAN REPAYMENT: FOX FIELD
INFRASTRUCTURE/CORRIDOR
Project Total
108 LOAN REPAYMENT: MENTAL HEALTH
ASSOCIATION RELOCATION
Project Total
LOAN REPAYMENT: ANTELOPE VALLEY
CHILDREN'S CENTER
Project Total
108 LOAN REPAYMENT: ECONOMIC
DEVELOPMENT/HOUSING SITE
Project Total
CODE ENFORCEMENT OFFICER A
Project Total
PARKS, RECREATION AND ARTS FEE WAIVER
PROGRAM
Project Total
LANCASTER CARES PROGRAM
506
507
508
499
500
509
510
511
512
513
514
515
516
517
518
CODE ENFORCEMENT
FEE WAIVER PROGRAM CITYWIDE
CARES PROGRAM
FAIR HOUSING SERVICES
FAIR HOUSING IMPEDIMENT STUDY
PUBLIC INFRASTRUCTURE
ADMINISTRATION AND PLANNING
FAIR HOUSING SERVICES
108 LOAN REPAYMENT: FOX FIELD INDUSTRIAL
108 LOAN REPAYMENT: MENTAL HEALTH ASSOC.
108 LOAN REPAYMENT: AV CHILDREN'S CENTER
108 LOAN REPAY: ED/HSG SITE ACQ/PUB FAC
CODE ENFORCEMENT OFFICER A
PARKS FEE WAIVER PROGRAM
LANCASTER CARES PROGRAM
Completed
Canceled
Canceled
Completed
Completed
Canceled
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Canceled
Canceled
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$138,502.06 $138,502.06 $0.00
$82,815.00 $82,815.00 $0.00
$82,815.00 $82,815.00 $0.00
$4,721.00 $4,721.00 $0.00
$4,721.00 $4,721.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$23,150.00 $23,150.00 $0.00
$23,150.00 $23,150.00 $0.00
$15,000.00 $15,000.00 $0.00
$15,000.00 $15,000.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$913,791.22 $913,791.22 $0.00
$913,791.22 $913,791.22 $0.00
$147,515.49 $147,515.49 $0.00
$147,515.49 $147,515.49 $0.00
$24,300.00 $24,300.00 $0.00
$24,300.00 $24,300.00 $0.00
$32,818.90 $32,818.90 $0.00
$32,818.90 $32,818.90 $0.00
$119,875.00 $119,875.00 $0.00
$119,875.00 $119,875.00 $0.00
$129,611.90 $129,611.90 $0.00
$129,611.90 $129,611.90 $0.00
$288,710.00 $288,710.00 $0.00
$288,710.00 $288,710.00 $0.00
$95,250.00 $95,250.00 $0.00
$95,250.00 $95,250.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 18
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2008
2009
9 10
11 12
13 14
15 Program Total
2008 Total
5 6
7 8
9 10
Project Total
CODE ENFORCEMENT OFFICER B
Project Total
PARKLAND WASTEFUL WATER IMPROVEMENT
PROGRAM
Project Total
JAMES C. GILLEY PARK
Project Total
PRIMARY NEIGHBORHOOD IMPROVEMENTS
Project Total
SECONDARY NEIGHBORHOOD IMPROVEMENTS
Project Total
JUVENILE OFFENDER SERVICE PROGRAM
Project Total
CDBG-Lancaster-Admin
Project Total
CDBG-Lancaster-Fair Housing
Project Total
CDBG-Lancaster-Section 108 Loan Fox Field Corridor
Project Total
CDBG-Lancaster-Section 108 MHA
Project Total
CDBG-Lancaste-Section 108 CC
Project Total
CDBG-Lancaster-Section 108 $3.1
Project Total
519
520
545
546
547
521
522
548
549
523
524
529
530
539
532
533
534
CODE ENFORCEMENT OFFICER B
PARKLAND WATER IMPROVEMENT PROGRAM
TIERRA BONITA
PARKLAND WASTEFUL WATER IMPROVEMENT
PROGRAM EL DORADO
PARKLAND WASTEFUL WATER IMPROVEMENT
PROGRAM JANE REYNOLDS PARK
PARKLAND WASTEFUL WATER IMPROVEMENT
PROGRAM MARIPOSA PARK
American Heroes Park
PRIMARY NEIGHBORHOOD IMPROVEMENTS
PEDESTRIAN PARK
PRIMARY NEIGHBORHOOD PEDESTRIAN
IMPROVEMENTS
PRIMARY NEIGHBORHOOD IMPROVEMENTS
GENERAL PUBLIC FACILITIES
SECONDARY NEIGHBORHOOD IMPROVEMENTS
JUVENILE OFFENDER SERVICE PROGRAM
Administration
Fair Housing
Section 108 Fox Field Corridor
Section 108 MHA
Section 108 Children's Center
Section 108 $3.1
Completed
Completed
Canceled
Canceled
Canceled
Completed
Completed
Completed
Completed
Completed
Canceled
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$0.00 $0.00 $0.00
$88,896.75 $88,896.75 $0.00
$88,896.75 $88,896.75 $0.00
$322,965.46 $322,965.46 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$322,965.46 $322,965.46 $0.00
$427,210.00 $427,210.00 $0.00
$427,210.00 $427,210.00 $0.00
$164,107.14 $164,107.14 $0.00
$45,011.16 $45,011.16 $0.00
$40,923.89 $40,923.89 $0.00
$250,042.19 $250,042.19 $0.00
$223,437.20 $223,437.20 $0.00
$223,437.20 $223,437.20 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$2,150,632.89 $2,150,632.89 $0.00
$2,150,632.89 $2,150,632.89 $0.00
$166,656.00 $166,656.00 $0.00
$166,656.00 $166,656.00 $0.00
$25,099.00 $25,099.00 $0.00
$25,099.00 $25,099.00 $0.00
$32,739.60 $32,739.60 $0.00
$32,739.60 $32,739.60 $0.00
$119,621.20 $119,621.20 $0.00
$119,621.20 $119,621.20 $0.00
$129,063.10 $129,063.10 $0.00
$129,063.10 $129,063.10 $0.00
$287,624.00 $287,624.00 $0.00
$287,624.00 $287,624.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 19
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2009
2010
2011
11 12
13 14
Program Total
2009 Total
1 2
3 4
5 6
7 8
9 Program Total
2010 Total
1 2
3 4
CDBG-Lancaster-Code Enforcement I
Project Total
CDBG-Lancaster-Code Enforcment II
Project Total
CDBG-Lancaster-Primary Neighborhoods
Project Total
CDBG-Lancaster-Secondary Neighborhoods
Project Total
CDBG-Lancaster-Admin
Project Total
CDBG-Lancaster-Fair Housing
Project Total
CDBG-Lancaster-Section 108 Loan Fox Field Corridor
Project Total
CDBG-Lancaster-Section 108 MHA
Project Total
CDBG-Lancaste-Section 108 CC
Project Total
CDBG-Lancaster-Section 108 $3.1
Project Total
CDBG-Lancaster-Code Enforcement I
Project Total
CDBG-Lancaster-Code Enforcment II
Project Total
Neighborhood Improvements
Project Total
CDBG Grant Administration
Project Total
CDBG-Lancaster-Fair Housing
Project Total
CDBG-Lancaster-Code Enforcement I
Project Total
CDBG-Lancaster-Code Enforcment II
535
536
537
538
550
551
557
552
553
554
555
556
558
560
563
561
562
Code Enforcement A
Code Enforcement B
Primary Neighborhoods
Secondary Neighborhoods
Administration
Fair Housing
Section 108 Fox Field Corridor
Section 108 MHA
Section 108 Children's Center
Section 108 $3.1
Code Enforcement I
Code Enforcement II
NDTV Neighborhood Improvements
Program Administration
Fair Housing
Code Enforcement I
Code Enforcement II
Completed
Completed
Completed
Completed
Completed
Completed
Canceled
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$94,496.16 $94,496.16 $0.00
$94,496.16 $94,496.16 $0.00
$89,089.44 $89,089.44 $0.00
$89,089.44 $89,089.44 $0.00
$135,766.80 $135,766.80 $0.00
$135,766.80 $135,766.80 $0.00
$87,159.43 $87,159.43 $0.00
$87,159.43 $87,159.43 $0.00
$1,167,314.73 $1,167,314.73 $0.00
$1,167,314.73 $1,167,314.73 $0.00
$184,505.97 $184,505.97 $0.00
$184,505.97 $184,505.97 $0.00
$25,291.00 $25,291.00 $0.00
$25,291.00 $25,291.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$120,089.70 $120,089.70 $0.00
$120,089.70 $120,089.70 $0.00
$128,275.40 $128,275.40 $0.00
$128,275.40 $128,275.40 $0.00
$225,274.99 $225,274.99 $0.00
$225,274.99 $225,274.99 $0.00
$110,000.00 $110,000.00 $0.00
$110,000.00 $110,000.00 $0.00
$102,000.00 $102,000.00 $0.00
$102,000.00 $102,000.00 $0.00
$603,324.57 $603,324.57 $0.00
$603,324.57 $603,324.57 $0.00
$1,498,761.63 $1,498,761.63 $0.00
$1,498,761.63 $1,498,761.63 $0.00
$203,647.64 $203,647.64 $0.00
$203,647.64 $203,647.64 $0.00
$26,628.00 $26,628.00 $0.00
$26,628.00 $26,628.00 $0.00
$106,260.33 $106,260.33 $0.00
$106,260.33 $106,260.33 $0.00
$101,384.42 $101,384.42 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 20
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2011
2012
2013
4 5
6 7
8 9
Program Total
2011 Total
1 2
3 4
5 6
7 8
10 Program Total
2012 Total
1 2
Project Total
CDBG-Lancaster-Section 108 MHA
Project Total
CDBG-Lancaste-Section 108 CC
Project Total
CDBG-Lancaster-Section 108 $3.1
Project Total
El Dorado Neighborhood Park Improvements
Project Total
Joshua Neighborhood Park Improvements
Project Total
CDBG Grant Administration
Project Total
CDBG-Lancaster-Fair Housing
Project Total
CDBG-Lancaster-Code Enforcement I
Project Total
CDBG-Lancaster-Code Enforcment II
Project Total
CDBG-Lancaster-Section 108 MHA
Project Total
CDBG-Lancaste-Section 108 CC
Project Total
CDBG-Lancaster-Section 108 $3.1
Project Total
Joshua Neighborhood Park Improvements
Project Total
Lancaster Community Shelter
Project Total
CDBG Grant Administration
Project Total
CDBG-Lancaster-Fair Housing
Project Total
567
566
565
568
569
571
572
574
575
576
577
578
570
579
580
581
Section 108 MHA
Section 108 Children's Center
Section 108 $3.1
El Dorado Neighborhood Park Improvements
Joshua Neighborhood Park Improvements
Program Administration
Fair Housing
Code Enforcement I
Code Enforcement II
Section 108 MHA
Section 108 Children's Center
Section 108 $3.1
Joshua Neighborhood Park Improvements
Lancaster Community Shelter
Program Administration
Fair Housing
Completed
Completed
Completed
Completed
Canceled
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$101,384.42 $101,384.42 $0.00
$120,248.10 $120,248.10 $0.00
$120,248.10 $120,248.10 $0.00
$128,257.70 $128,257.70 $0.00
$128,257.70 $128,257.70 $0.00
$238,150.50 $238,150.50 $0.00
$238,150.50 $238,150.50 $0.00
$201,735.08 $201,735.08 $0.00
$201,735.08 $201,735.08 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$1,126,311.77 $1,126,311.77 $0.00
$1,126,311.77 $1,126,311.77 $0.00
$163,166.89 $163,166.89 $0.00
$163,166.89 $163,166.89 $0.00
$27,688.04 $27,688.04 $0.00
$27,688.04 $27,688.04 $0.00
$112,153.08 $112,153.08 $0.00
$112,153.08 $112,153.08 $0.00
$82,719.52 $82,719.52 $0.00
$82,719.52 $82,719.52 $0.00
$118,500.00 $118,500.00 $0.00
$118,500.00 $118,500.00 $0.00
$128,000.00 $128,000.00 $0.00
$128,000.00 $128,000.00 $0.00
$246,700.00 $246,700.00 $0.00
$246,700.00 $246,700.00 $0.00
$240,563.40 $240,563.40 $0.00
$240,563.40 $240,563.40 $0.00
$33,535.12 $33,535.12 $0.00
$33,535.12 $33,535.12 $0.00
$1,153,026.05 $1,153,026.05 $0.00
$1,153,026.05 $1,153,026.05 $0.00
$250,000.00 $250,000.00 $0.00
$250,000.00 $250,000.00 $0.00
$28,204.01 $28,204.01 $0.00
$28,204.01 $28,204.01 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 21
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2013
2014
3 4
5 6
7 8
9 10
11 12
Program Total
2013 Total
1 2
3 4
5 6
7 CDBG-Lancaster-Section 108 $3.1
Project Total
CDBG-Lancaster-Section 108 MHA
Project Total
CDBG-Lancaster-Section 108 CC
Project Total
CDBG-Lancaster-Code Enforcement I
Project Total
CDBG-Lancaster Code Enforcement II
Project Total
Lancaster Community Shelter
Project Total
Tierra Bonita Playground Rehabilitation
Project Total
Homeowner Disabled Accessibility Program
Project Total
Veteran's Rehabilitation Program
Project Total
2013/12/CDBG-Lancaster-Section 108 Manual
Payment Transaction
Project Total
CDBG Grant Administration
Project Total
CDBG-Lancaster-Fair Housing
Project Total
CDBG-Lancaster-Section 108 $3.1
Project Total
CDBG-Lancaster-Section 108 MHA
Project Total
CDBG-Lancaster-Section 108 CC
Project Total
CDBG-Lancaster Code Enforcement I
Project Total
CDBG-Lancaster Code Enforcement II
Project Total
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
Section 108 $3.1
Section 108 MHA
Section 108 Children's Center
Code Enforcement I
Code Enforcement II
Lancaster Community Shelter
Tierra Bonita Playground Rehabilitation
ADA Emergency Rehabilitation Grant
Veteran's Rehabilitation Grant
Section 108 Manual Payment Transaction
Program Administration
Fair Housing
Section 108 $3.1
Section 108 MHA
Section 108 Children's Center
Code Enforcement I
Code Enforcement II
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Canceled
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$250,620.73 $250,620.73 $0.00
$250,620.73 $250,620.73 $0.00
$117,104.31 $117,104.31 $0.00
$117,104.31 $117,104.31 $0.00
$126,163.36 $126,163.36 $0.00
$126,163.36 $126,163.36 $0.00
$120,720.00 $120,720.00 $0.00
$120,720.00 $120,720.00 $0.00
$120,720.00 $120,720.00 $0.00
$120,720.00 $120,720.00 $0.00
$55,875.00 $55,875.00 $0.00
$55,875.00 $55,875.00 $0.00
$121,874.00 $121,874.00 $0.00
$121,874.00 $121,874.00 $0.00
$44,400.00 $44,400.00 $0.00
$44,400.00 $44,400.00 $0.00
$24,100.00 $24,100.00 $0.00
$24,100.00 $24,100.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$1,259,781.41 $1,259,781.41 $0.00
$1,259,781.41 $1,259,781.41 $0.00
$265,542.20 $265,542.20 $0.00
$265,542.20 $265,542.20 $0.00
$30,000.00 $30,000.00 $0.00
$30,000.00 $30,000.00 $0.00
$251,636.50 $251,636.50 $0.00
$251,636.50 $251,636.50 $0.00
$120,003.40 $120,003.40 $0.00
$120,003.40 $120,003.40 $0.00
$128,070.45 $128,070.45 $0.00
$128,070.45 $128,070.45 $0.00
$124,916.32 $124,916.32 $0.00
$124,916.32 $124,916.32 $0.00
$124,916.31 $124,916.31 $0.00
$124,916.31 $124,916.31 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 22
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2014
2015
8 9
10 11
Program Total
2014 Total
1 2
3 4
5 6
7 8
9 10
11 12
13 Veteran's Down Payment Assistance Program
Project Total
CDBG-Lancaster Homelessness Services
Project Total
Tierra Bonita Park Improvements
Project Total
CDBG-Lancaster-Update of Studies
Project Total
CDBG Grant Administration
Project Total
CDBG-Lancaster Fair Housing
Project Total
CDBG-Lancaster Section 108 Fox Field
Project Total
CDBG-Lancaster Section 108 MHA
Project Total
CDBG-Lancaster Section 108 CC
Project Total
CDBG-Lancaster Section 108 $3.1
Project Total
CDBG-Lancaster Code Enforcement I
Project Total
CDBG-Lancaster Code Enforcement II
Project Total
CDBG-Lancaster ADA Emergency Rehabilitation Grant
Program
Project Total
CDBG-Lancaster Down Payment Assistance Program
Project Total
CDBG-Lancaster Emergency Rehabilitation Grant
Program
Project Total
CDBG-Lancaster Homelessness Services
Project Total
CDBG-Lancaster 5th E/Ave K Park Improvements
Project Total
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
Veteran's Down Payment Assistance
Homelessness Services/Lancaster Shelter
Tierra Bonita Park Improvements
Update of Studies
Program Administration
Fair Housing
Lancaster Section 108 Fox Field Infrastructure/Corridor Section 108 MHA
Section 108 Children's Center
Section 108 $3.1
Code Enforcement I
Code Enforcement II
ADA Emergency Rehabilitation Grant
Down Payment Assistance Program
Emergency Rehabilitation Grant Program
Lancaster Community Shelter
5th Street East/Avenue K Park Improvements
Canceled
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Canceled
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$199,834.00 $199,834.00 $0.00
$199,834.00 $199,834.00 $0.00
$235,000.00 $235,000.00 $0.00
$235,000.00 $235,000.00 $0.00
$33,542.00 $33,542.00 $0.00
$33,542.00 $33,542.00 $0.00
$1,513,461.18 $1,513,461.18 $0.00
$1,513,461.18 $1,513,461.18 $0.00
$200,000.00 $200,000.00 $0.00
$200,000.00 $200,000.00 $0.00
$30,000.00 $30,000.00 $0.00
$30,000.00 $30,000.00 $0.00
$23,382.50 $23,382.50 $0.00
$23,382.50 $23,382.50 $0.00
$105,772.00 $105,772.00 $0.00
$105,772.00 $105,772.00 $0.00
$112,078.00 $112,078.00 $0.00
$112,078.00 $112,078.00 $0.00
$243,634.00 $243,634.00 $0.00
$243,634.00 $243,634.00 $0.00
$101,057.68 $101,057.68 $0.00
$101,057.68 $101,057.68 $0.00
$101,057.68 $101,057.68 $0.00
$101,057.68 $101,057.68 $0.00
$92,331.00 $92,331.00 $0.00
$92,331.00 $92,331.00 $0.00
$3,899.00 $3,899.00 $0.00
$3,899.00 $3,899.00 $0.00
$81,295.11 $81,295.11 $0.00
$81,295.11 $81,295.11 $0.00
$197,200.00 $197,200.00 $0.00
$197,200.00 $197,200.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 23
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2015
2016
14 18
19 20
Program Total
2015 Total
1 2
3 4
5 6
7 8
9 10
11 12
13 CDBG-Lancaster Tierra Bonita Park Improvements
Project Total
Mariposa Park Improvements
Project Total
Whit Carter Park Improvements
Project Total
Pierre Bain Park/Eastside Pool Improvements
Project Total
CDBG Administration
Project Total
CDBG-Lancaster Fair Housing
Project Total
CDBG-Lancaster Section 108 Fox Field
Project Total
CDBG-Lancaster Section 108 MHA
Project Total
CDBG-Lancaster Section 108 CC
Project Total
CDBG-Lancaster Section 108 $3.1
Project Total
CDBG-Lancaster Code Enforcement
Project Total
CDBG-Lancaster Homelessness Services
Project Total
CDBG-Lancaster Emergency Rehabilitation Grant
Program
Project Total
CDBG-Lancaster MPCD Ave I Tentative & Final Map
Project Total
CDBG-Lancaster MPCD Ave I/Division St Tentative &
Final Maps
Project Total
CDBG-Lancaster MPCD Ave J/15th St West Tentative
& Final Maps
Project Total
CDBG-Lancaster MPCD Ave J/15th St West EIR
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
Tierra Bonita Park Improvements
Mariposa Park Improvements
Whit Carter Park Improvements
Pierre Bain Park/Eastside Pool Improvements
Program Administration
Fair Housing
Lancaster Section 108 Fox Field Infrastructure/Corridor Section 108 MHA
Section 108 Children's Center
Section 108 $3.1
Code Enforcement
Lancaster Community Shelter
Emergency Rehabilitation Grant Program
Lancaster MPCD Ave I Tentative & Final Map
Lancaster MPCD Ave I/Division St Tentative & Final
Maps
Lancaster MPCD Ave J/15th St West Tentative & Final
Maps
Lancaster MPCD Ave J/15th St West EIR
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$281,250.00 $281,250.00 $0.00
$281,250.00 $281,250.00 $0.00
$90,750.37 $90,750.37 $0.00
$90,750.37 $90,750.37 $0.00
$77,832.00 $77,832.00 $0.00
$77,832.00 $77,832.00 $0.00
$23,600.00 $23,600.00 $0.00
$23,600.00 $23,600.00 $0.00
$1,765,139.34 $1,765,139.34 $0.00
$1,765,139.34 $1,765,139.34 $0.00
$265,827.60 $265,827.60 $0.00
$265,827.60 $265,827.60 $0.00
$35,000.00 $35,000.00 $0.00
$35,000.00 $35,000.00 $0.00
$27,830.00 $27,830.00 $0.00
$27,830.00 $27,830.00 $0.00
$91,177.70 $91,177.70 $0.00
$91,177.70 $91,177.70 $0.00
$93,190.45 $93,190.45 $0.00
$93,190.45 $93,190.45 $0.00
$248,155.00 $248,155.00 $0.00
$248,155.00 $248,155.00 $0.00
$181,935.15 $181,935.15 $0.00
$181,935.15 $181,935.15 $0.00
$158,377.27 $158,377.27 $0.00
$158,377.27 $158,377.27 $0.00
$52,280.00 $52,280.00 $0.00
$52,280.00 $52,280.00 $0.00
$59,636.59 $59,636.59 $0.00
$59,636.59 $59,636.59 $0.00
$71,763.82 $71,763.82 $0.00
$71,763.82 $71,763.82 $0.00
$76,356.25 $76,356.25 $0.00
$76,356.25 $76,356.25 $0.00
$50,000.00 $50,000.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 24
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2016
2017
13 Program Total
2016 Total
1 2
3 4
5 6
7 8
9 10
11 12
20 Project Total
CDBG Administration
Project Total
CDBG-Lancaster Fair Housing
Project Total
CDBG-Lancaster Section 108 Fox Field
Project Total
CDBG-Lancaster Section 108 MHA
Project Total
CDBG-Lancaster Section 108 CC
Project Total
CDBG-Lancaster Section 108 $3.1
Project Total
CDBG-Lancaster Code Enforcement
Project Total
CDBG-Lancaster MPCD Ave I Tentative & Final Map
Project Total
CDBG-Lancaster MPCD Ave I/Division St Tentative &
Final Maps
Project Total
CDBG-Lancaster MPCD Ave J/15th St West Tentative
& Final Maps
Project Total
CDBG-Lancaster MPCD Sierra Highway Tentative &
Final Maps
Project Total
CDBG-Lancaster MPCD 10th St W N/O Ave I Tentative
& Final Maps
Project Total
10th St W N/O Ave I-TM & FM, On/Off-Site
Improvements, Architect
Project Total
634
635
636
652
637
638
639
640
641
642
657
658
643
659
644
645
646
Program Administration
Fair Housing
Lancaster Section 108 Fox Field Infrastructure/Corridor Lancaster Section 108 Fox Field Infrastructure/Corridor Section 108 MHA
Section 108 Children's Center
Section 108 $3.1
Code Enforcement
Lancaster Community Shelter
Lancaster MPCD Ave I Tentative & Final Map
Lancaster MPCD Ave I Tentative & Final Map
CDBG-Lancaster MPCD Ave I/Division St Tentative &
Final Map
Lancaster MPCD Ave I/Division St Tentative & Final
Maps
CDBG-Lancaster MPCD Ave J/15th St West Tentative &
Final Maps
Lancaster MPCD Ave J/15th St West Tentative & Final
Maps
Lancaster MPCD Sierra Hwy Tentative & Final Maps
10th St W N/O Ave I-TM & FM, On/Off-Site
Improvements, Architect
Completed
Completed
Completed
Canceled
Completed
Completed
Completed
Completed
Canceled
Open
Open
Open
Open
Canceled
Open
Completed
Canceled
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$50,000.00 $50,000.00 $0.00
$1,411,529.83 $1,411,529.83 $0.00
$1,411,529.83 $1,411,529.83 $0.00
$274,626.00 $274,626.00 $0.00
$274,626.00 $274,626.00 $0.00
$35,000.00 $35,000.00 $0.00
$35,000.00 $35,000.00 $0.00
$27,133.75 $27,133.75 $0.00
$0.00 $0.00 $0.00
$27,133.75 $27,133.75 $0.00
$93,477.35 $93,477.35 $0.00
$93,477.35 $93,477.35 $0.00
$96,494.25 $96,494.25 $0.00
$96,494.25 $96,494.25 $0.00
$251,604.00 $251,604.00 $0.00
$251,604.00 $251,604.00 $0.00
$205,160.29 $205,160.29 $0.00
$205,160.29 $205,160.29 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$187,730.64 $187,730.64 $0.00
$101,516.50 $101,516.50 $0.00
$154,722.50 $154,722.50 $0.00
$443,969.64 $443,969.64 $0.00
$140,435.59 $140,435.59 $0.00
$5,784.75 $5,784.75 $0.00
$146,220.34 $146,220.34 $0.00
$139,056.91 $139,056.91 $0.00
$139,056.91 $139,056.91 $0.00
$213,033.27 $213,033.27 $0.00
$213,033.27 $213,033.27 $0.00
$15,000.00 $15,000.00 $0.00
$15,000.00 $15,000.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 25
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2017
2018
21 22
23 Program Total
2017 Total
1 3
4 5
6 7
8 9
13 14
16 Beech Ave & Newgrove St-TM & FM, On/Off-Site
Improvements, Architect
Project Total
Beech Ave S/O Ave J-TM & FM, On/Off-Site
Improvements, Architect
Project Total
E Ave H-13 & 3rd St E-TM & FM, On/Off-Site
Improvements, Architect
Project Total
CDBG Administration
Project Total
Fair Housing Services
Project Total
108 Loan Repayment: Fox Field Infrastructure/Corridor
Project Total
108 Loan Repayment: Mental Health Association
Relocation
Project Total
108 Loan Repayment: Antelope Valley Children's
Center
Project Total
108 Loan Repayment: Economic Development /
Housing Site
Project Total
Code Enforcement
Project Total
Youth Programs
Project Total
Alternate Programs
Project Total
CDBG-Lancaster MPCD 10th St W N/O Ave I Tentative
& Final Maps
Project Total
CDBG-Lancaster MPCD Beech Ave S/O Ave J
Tentative & Final Maps
Project Total
647
648
649
650
651
666
653
654
655
656
669
660
661
663
Beech Ave & Newgrove St-TM & FM, On/Off-Site
Improvements, Architect
Beech Ave S/O Ave J-TM & FM, On/Off-Site
Improvements, Architect
E Ave H-13 & 3rd St E-TM & FM, On/Off-Site
Improvements, Architect
Program Administration
Fair Housing
108 Loan Repayment: Fox Field Infrastructure/Corridor
108 Loan Repayment: Mental Health Association
Relocation
Section 108 Childrens Center
Section 108 $3.1
Code Enforcement
Youth Services
CDBG-Lancaster MPCD Sierra Highway Tentative &
Final Maps
CDBG-Lancaster MPCD 10th St W N/O Ave I Tentative
& Final Maps
CDBG-Lancaster MPCD Beech Ave S/O Ave J
Tentative & Final Maps
Completed
Canceled
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Canceled
Open
Canceled
Canceled
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$15,000.00 $15,000.00 $0.00
$15,000.00 $15,000.00 $0.00
$6,900.00 $6,900.00 $0.00
$6,900.00 $6,900.00 $0.00
$15,000.00 $15,000.00 $0.00
$15,000.00 $15,000.00 $0.00
$1,977,675.80 $1,977,675.80 $0.00
$1,977,675.80 $1,977,675.80 $0.00
$288,694.60 $288,694.60 $0.00
$288,694.60 $288,694.60 $0.00
$31,332.74 $31,332.74 $0.00
$31,332.74 $31,332.74 $0.00
$26,380.00 $26,380.00 $0.00
$26,380.00 $26,380.00 $0.00
$96,535.45 $96,535.45 $0.00
$96,535.45 $96,535.45 $0.00
$98,559.00 $98,559.00 $0.00
$98,559.00 $98,559.00 $0.00
$264,056.00 $264,056.00 $0.00
$264,056.00 $264,056.00 $0.00
$194,941.40 $194,941.40 $0.00
$194,941.40 $194,941.40 $0.00
$671.12 $671.12 $0.00
$671.12 $671.12 $0.00
$76,612.67 $76,612.67 $0.00
$76,612.67 $76,612.67 $0.00
$22,410.00 $22,410.00 $0.00
$22,410.00 $22,410.00 $0.00
$18,480.00 $18,480.00 $0.00
$18,480.00 $18,480.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 26
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2018
2019
2020
17 18
Program Total
2018 Total
1 2
3 4
7 9
14 Program Total
2019 Total
1 3
7 8
9 CDBG-Lancaster MPCD E Ave H-13 & 3rd St E
Tentative & Final Maps
Project Total
CDBG-Lancaster MPCD Beech Ave & Newgrove St
Tentative & Final Maps
Project Total
Program Administration
Project Total
Fair Housing Services (Admin)
Project Total
AVPH Food Program (Public Service)
Project Total
Youth Services / Programs (Public Service)
Project Total
Park Improvement ADA Program
Project Total
Section 108 Loan Repayment
Project Total
Kensington Campus Infrastructure
Project Total
Feed The Need
Project Total
AVPH Food Program
Project Total
CDBG Program Planning and Administration and Fair
Housing Services
Project Total
The People Concern - Kensington Campus Set-Aside
Beds
Project Total
Lancaster Community Center
Project Total
664
662
670
671
672
674
673
675
676
677
688
682
689
678
679
680
683
CDBG-Lancaster MPCD E Ave H-13 & 3rd St E
Tentative & Final Maps
CDBG-Lancaster MPCD Beech Ave & Newgrove St
Tentative & Final Maps
Program Administration
Fair Housing Services
AVPH Food Program
Youth Programs
Owen Memorial Park All Inclusive Reno.
Section 108 Loan - Fox Field
Section 108 - Mental Health America
Section 108 - Childrens Center
Kensington Infrastructure
Feed The Need
Community Rental Assistance and Child Care
Program Administration
Fair Housing Services
Interim Housing for the Homeless (Kensington)
Community Center Improvements
Completed
Canceled
Completed
Completed
Completed
Canceled
Completed
Completed
Completed
Completed
Completed
Canceled
Completed
Completed
Completed
Canceled
Canceled
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$23,928.00 $23,928.00 $0.00
$23,928.00 $23,928.00 $0.00
$23,669.00 $23,669.00 $0.00
$23,669.00 $23,669.00 $0.00
$1,166,269.98 $1,166,269.98 $0.00
$1,166,269.98 $1,166,269.98 $0.00
$219,738.96 $219,738.96 $0.00
$219,738.96 $219,738.96 $0.00
$35,000.00 $35,000.00 $0.00
$35,000.00 $35,000.00 $0.00
$196,194.75 $196,194.75 $0.00
$196,194.75 $196,194.75 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$747,660.00 $747,660.00 $0.00
$747,660.00 $747,660.00 $0.00
$30,495.00 $30,495.00 $0.00
$98,144.00 $98,144.00 $0.00
$100,184.00 $100,184.00 $0.00
$228,823.00 $228,823.00 $0.00
$150,000.00 $150,000.00 $0.00
$150,000.00 $150,000.00 $0.00
$1,577,416.71 $1,577,416.71 $0.00
$1,577,416.71 $1,577,416.71 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$67,856.29 $67,856.29 $0.00
$67,856.29 $67,856.29 $0.00
$65,651.18 $65,651.18 $0.00
$40,000.00 $40,000.00 $0.00
$105,651.18 $105,651.18 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 27
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2020
2021
2022
10 12
13 14
Program Total
2020 Total
2 3
4 5
6 7
8 9
10 14
Program Total
2021 Total
2 Youth Programs
Project Total
ADA Transitional Plan Implementation / Park
Improvement
Project Total
Section 108 Loan Repayment: MHA
Project Total
Section 108 Loan Repayment: Children's Center
Project Total
CDBG Program Planning and Administration
Project Total
Housing Right Center - Fair Housing Services
Project Total
The People Concern - Kensington Campus Interim
Housing
Project Total
Wisdom to Go - Adult/Senior Educational Programming
Project Total
Wisdom to Go - Youth Programs
Project Total
Mariposa Park Improvement Project
Project Total
Mobile Home Rehabilitation Assistance
Project Total
Section 108 Loan Repayment - MHA
Project Total
Section 108 Loan Repayment: Children's Center
Project Total
Webber Pool Improvement Project
Project Total
Improve and Expand Facilities and Infrastructure
681
684
685
686
692
693
694
697
698
700
699
695
696
701
702
703
Youth Programs
Park ADA Improvements (Owen Memorial Park All
Inclusive Rehab.)
Section 108 Loan MHA
Section 108 Loan Childrens Center
CDBG Administration
Housing Rights Center - Fair Housing Services
The People Concern - Kensington Campus Interim
Housing Program
Wisdom to Go - Adult/Senior Educational Programming
Wisdom to Go - Youth Programs
Mariposa Park Improvement
Mobile Home Rehabilitation Assistance
Section 108 Loan Repayment - Mental Health America
(MHA)
Section 108 Loan Repayment - Children's Center
Webber Pool Improvement Project
WDACS/Antelope Valley Senior Center - Wellness
Center
Mariposa Park Improvements Project
Canceled
Completed
Completed
Completed
Completed
Completed
Canceled
Canceled
Canceled
Completed
Canceled
Completed
Completed
Canceled
Canceled
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$104,256.85 $104,256.85 $0.00
$104,256.85 $104,256.85 $0.00
$99,414.90 $99,414.90 $0.00
$99,414.90 $99,414.90 $0.00
$102,463.90 $102,463.90 $0.00
$102,463.90 $102,463.90 $0.00
$479,643.12 $479,643.12 $0.00
$479,643.12 $479,643.12 $0.00
$144,600.16 $144,600.16 $0.00
$144,600.16 $144,600.16 $0.00
$24,491.09 $24,491.09 $0.00
$24,491.09 $24,491.09 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$1,411,872.27 $1,411,872.27 $0.00
$1,411,872.27 $1,411,872.27 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$101,397.75 $101,397.75 $0.00
$101,397.75 $101,397.75 $0.00
$104,446.75 $104,446.75 $0.00
$104,446.75 $104,446.75 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$1,786,808.02 $1,786,808.02 $0.00
$1,786,808.02 $1,786,808.02 $0.00
$0.00 $0.00 $0.00
$575,347.00 $575,347.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 28
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2022
2023
2 3
4 5
7 Program Total
2022 Total
2 3
4 5
6 9
Improve and Expand Facilities and Infrastructure
Project Total
Provide Supportive Humane Services
Project Total
Planning and Administration
Project Total
Fair Housing Services (Admin CAP)
Project Total
Affordable Housing Preservation
Project Total
Improve and Expand Facilities and Infrastructure
Project Total
Provide Supportive Human Services
Project Total
Planning and Administration
Project Total
Fair Housing Services (Admin CAP)
Project Total
Affordable Housing Preservation
Project Total
Prevent and Eliminate Homelessness
704
705
706
707
708
709
710
711
721
722
728
731
735
718
719
720
727
724
725
723
726
City of Lancaster : Section 108 Loan Repayment
Children's Center
City of Lancaster: Section 108 Loan Repayment Mental
Health America
Antelope Valley Boys & Girls Club - After School
Recreation Programming
Lost Angels Children's Project - Lost Angels Workforce
Development Program
City of Lancaster - CDBG Administration
Southern California Housing Rights Center - Fair
Housing Services
Fair Housing Foundation - Fair Housing Services
City of Lancaster - Housing Rehabilitation Program
Section 108 Loan Repayment - Mental Health America
Section 108 Loan Repayment - Children's Center
Section 108 Loan Repayment - Mental Health America
Mariposa Park Improvement Project
CREATE
Ultrasound Exapansion Project
Coffee Manufacturing Homeless Employment Program
Lost Angels Childrens Project, Inc.
Antelope Valley Medical Center Foundation/Forensic
Services Unit
CDBG Administration
Fair Housing Services
Home Rehabilitation Program
Acquisition/Rehab for Underserved Populations
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Canceled
Completed
Completed
Canceled
Completed
Canceled
Canceled
Completed
Completed
Completed
Completed
Completed
Completed
Canceled
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$106,117.75 $106,117.75 $0.00
$103,068.75 $103,068.75 $0.00
$784,533.50 $784,533.50 $0.00
$9,040.14 $9,040.14 $0.00
$84,884.00 $84,884.00 $0.00
$93,924.14 $93,924.14 $0.00
$156,647.59 $156,647.59 $0.00
$156,647.59 $156,647.59 $0.00
$7,634.72 $7,634.72 $0.00
$20,000.00 $20,000.00 $0.00
$27,634.72 $27,634.72 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$1,062,739.95 $1,062,739.95 $0.00
$1,062,739.95 $1,062,739.95 $0.00
$103,428.00 $103,428.00 $0.00
$107,463.00 $107,463.00 $0.00
$0.00 $0.00 $0.00
$1,139,490.56 $1,139,490.56 $0.00
$0.00 $0.00 $0.00
$1,350,381.56 $1,350,381.56 $0.00
$0.00 $0.00 $0.00
$35,953.00 $35,953.00 $0.00
$77,676.35 $77,676.35 $0.00
$80,000.00 $80,000.00 $0.00
$193,629.35 $193,629.35 $0.00
$252,604.00 $252,604.00 $0.00
$252,604.00 $252,604.00 $0.00
$40,000.00 $40,000.00 $0.00
$40,000.00 $40,000.00 $0.00
$557,328.96 $557,328.96 $0.00
$557,328.96 $557,328.96 $0.00
$0.00 $0.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 29
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2023
2024
2025
2026
9 Program Total
2023 Total
2 3
4 5
6 7
Program Total
2024 Total
1 2
5 6
9 Program Total
2025 Total
1 Prevent and Eliminate Homelessness
Project Total
Improve and Expand Facilities and Infrastructure
Project Total
Provide Supportive Human Services
Project Total
Planning and Administration
Project Total
Fair Housing Services (CAP)
Project Total
Affordable Housing Preservation
Project Total
Promote Homeownership Opportunities
Project Total
LACP: The Work Program
Project Total
Preserve Homeowner Housing
Project Total
Provide Fair Housing Services
Project Total
Program Administration
Project Total
Antelope Valley Foster Friends: Level Up
Project Total
Lost Angels Career Center (LACC): The Work Program
Project Total
732
741
738
739
742
743
740
756
749
750
751
752
753
754
755
759
Acquisition/Rehab Eliminate Homelessness
City of Lancaster: Section 108 Loan Repayment
Children's Center
Lancaster Homeless Group dba Street Company:
Coffee Manufacturing
Lost Angels Children's Project: Work Program
City of Lancaster: CDBG Administration
Fair Housing Foundation: Fair Housing Services (Admin
CAP)
City of Lancaster: Housing Rehabilitation Program
First Time Homebuyer Program (CDBG)
LACP: The Work Program
SC: Coffee Manufacturing Homeless Employment
AVHP: Feed the Need
City of Lancaster: Housing Rehabilitation Program
Fair Housing Foundation: Fair Housing Services
City of Lancaster: CDBG Administration
Antelope Valley Foster Friends: Level Up
Lost Angels Career Center" The Work Program
Open
Completed
Completed
Completed
Completed
Completed
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$1,529,223.80 $1,529,223.80 $0.00
$1,529,223.80 $1,529,223.80 $0.00
$3,923,167.67 $3,923,167.67 $0.00
$3,923,167.67 $3,923,167.67 $0.00
$107,510.50 $107,510.50 $0.00
$107,510.50 $107,510.50 $0.00
$40,221.30 $40,221.30 $0.00
$101,200.00 $101,200.00 $0.00
$141,421.30 $141,421.30 $0.00
$293,278.11 $293,278.11 $0.00
$293,278.11 $293,278.11 $0.00
$40,000.00 $40,000.00 $0.00
$40,000.00 $40,000.00 $0.00
$869,729.09 $431,487.78 $438,241.31
$869,729.09 $431,487.78 $438,241.31
$1,239,173.00 $1,239,173.00 $0.00
$1,239,173.00 $1,239,173.00 $0.00
$2,691,112.00 $2,252,870.69 $438,241.31
$2,691,112.00 $2,252,870.69 $438,241.31
$103,990.00 $73,818.25 $30,171.75
$47,614.00 $40,989.90 $6,624.10
$74,400.00 $14,637.40 $59,762.60
$226,004.00 $129,445.55 $96,558.45
$708,263.25 $0.00 $708,263.25
$708,263.25 $0.00 $708,263.25
$40,000.00 $29,587.61 $10,412.39
$40,000.00 $29,587.61 $10,412.39
$261,339.00 $129,270.90 $132,068.10
$261,339.00 $129,270.90 $132,068.10
$130,259.00 $47,272.90 $82,986.10
$130,259.00 $47,272.90 $82,986.10
$1,365,865.25 $335,576.96 $1,030,288.29
$1,365,865.25 $335,576.96 $1,030,288.29
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 30
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2026
Program Grand Total
Grand Total
2 3
4 5
8 9
Program Total
2026 Total
Lancaster Homeless Group dba Street Co.: Coffee
Manufacturing Employment Program for Homeless
People
Project Total
Antelope Valley Partners for Health (AVPH): Feed the
Need
Project Total
Antelope Valley Foster Friends (AVFF): Foster Youth
Support Services
Project Total
Enhance Public Facilities & Infrastructure
Project Total
Provide Fair Housing Services
Project Total
Program Administration
Project Total
758
760
761
762
763
764
Lancaster Homeless Group dba Street Company:
Coffee Manufacturing Homeless Employment Program
Antelope Valley Partners for Health (AVPH): feed the
Need
Antelope Valley Foster Friends (AVFF): Foster Youth
Support Services
City of Lancaster: Sergeant Owen Memorial Park
Stanley Kleiner Building Re-Roof Improvement Project
Fair Housing Foundation: Fair Housing Services
City of Lancaster: CDBG Administration
Open
Open
Open
Open
Open
Open
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$50,660,212.59 $49,191,682.99 $1,468,529.60
$50,660,212.59 $49,191,682.99 $1,468,529.60
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:36 TIME:
PAGE: 1
ALL
ALL
REPORT FOR CPD PROGRAM:
PGM YR:
CARES Act Grants only
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2019
Program Grand Total
Grand Total
11 13
16 Program Total
2019 Total
Feed the Need
Project Total
Emergency Rental Assistance
Project Total
HVAC Replacement - Antelope Valley Fairgrounds
Project Total
690
687
757
CV - Feed the Need
CV - Emergency Rental Assistance Program
CV - HVAC Replacement - Antelope Valley Fairgrounds
Completed
Canceled
Open
CDBG
CDBG
CDBG
CDBG
CDBG
$224,997.54 $224,997.54 $0.00
$224,997.54 $224,997.54 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$1,519,396.46 $0.00 $1,519,396.46
$1,519,396.46 $0.00 $1,519,396.46
$1,744,394.00 $224,997.54 $1,519,396.46
$1,744,394.00 $224,997.54 $1,519,396.46
$1,744,394.00 $224,997.54 $1,519,396.46
$1,744,394.00 $224,997.54 $1,519,396.46
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:37 TIME:
PAGE: 1
ALL
ALL
HOMEREPORT FOR CPD PROGRAM:
PGM YR:
Formula and Competitive Grants only
Funding Agency: CALIFORNIA
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 1992
1993
1994
1997
1999
2003
2005
1 Program Total
1992 Total
1 Program Total
1993 Total
1 Program Total
1994 Total
1 Program Total
1997 Total
79 Program Total
1999 Total
1 Program Total
2003 Total
1 Program Total
2005 Total
CONVERTED HOME ACTIVITIES
Project Total
CONVERTED HOME ACTIVITIES
Project Total
CONVERTED HOME ACTIVITIES
Project Total
CONVERTED HOME ACTIVITIES
Project Total
HOME-CALIF-ACTIVITIES
Project Total
HOME-CALIF-ACTIVITIES-2003
Project Total
HOME - CALIF - ACTIVITIES - 2005
Project Total
952
954
955
953
956
957
8607
12786
12878
17174
LANCASTER
LANCASTER
LANCASTER, CITY OF
LANCASTER
LANCASTER, CITY OF
LANCASTER, CITY OF
LANCASTER
CITY OF LANCASTER
CITY OF LANCASTER
CITY OF LANCASTER
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
$999,597.00 $999,597.00 $0.00
$950,000.00 $950,000.00 $0.00
$1,949,597.00 $1,949,597.00 $0.00
$1,949,597.00 $1,949,597.00 $0.00
$1,949,597.00 $1,949,597.00 $0.00
$950,000.00 $950,000.00 $0.00
$950,000.00 $950,000.00 $0.00
$950,000.00 $950,000.00 $0.00
$950,000.00 $950,000.00 $0.00
$960,000.00 $960,000.00 $0.00
$960,000.00 $960,000.00 $0.00
$960,000.00 $960,000.00 $0.00
$960,000.00 $960,000.00 $0.00
$275,000.00 $275,000.00 $0.00
$675,000.00 $675,000.00 $0.00
$950,000.00 $950,000.00 $0.00
$950,000.00 $950,000.00 $0.00
$950,000.00 $950,000.00 $0.00
$650,000.00 $650,000.00 $0.00
$650,000.00 $650,000.00 $0.00
$650,000.00 $650,000.00 $0.00
$650,000.00 $650,000.00 $0.00
$475,000.00 $475,000.00 $0.00
$3,299,999.91 $3,299,999.91 $0.00
$3,774,999.91 $3,774,999.91 $0.00
$3,774,999.91 $3,774,999.91 $0.00
$3,774,999.91 $3,774,999.91 $0.00
$3,155,154.57 $3,155,154.57 $0.00
$3,155,154.57 $3,155,154.57 $0.00
$3,155,154.57 $3,155,154.57 $0.00
$3,155,154.57 $3,155,154.57 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02
LANCASTER,CA
DATE: 08-20-26
14:37 TIME:
PAGE: 2
Funding Agency: CALIFORNIA
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance Program Grand Total
Grand Total
HOME $12,389,751.48 $12,389,751.48 $0.00
$12,389,751.48 $12,389,751.48 $0.00
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2021
2023
2024
Program Grand Total
Grand Total
11 12
Program Total
2021 Total
4 7
Program Total
2023 Total
7 Program Total
2024 Total
HOME Program Planning and Administration
Project Total
Homebuyer Assistance Program
Project Total
Planning and Administration
Project Total
Promote Homeownership Opportunities
Project Total
Promote Homeownership Opportunities
Project Total
691
712
713
714
715
716
717
729
730
733
734
736
744
737
745
746
747
748
2021 HOME ARP Administration
FTHB Jimenez, Andrew & Christy
FTHB - Arguello, Angel
FTHB - Medina, Alonso
FTHB - Birt, Nathanael
FTHBP - Thompson, Shante
FTHBP - Leao, Liasa
FTHB - Herrera, Maria
FTHB - Gonzalez, Fabiola
FTHB-Voshall, Stephen
FTHB - Nabil, Shadi
FTHB-Lozano, Jose
HOME Administration
FTHB - Franco, Carlos
FTHB-Morcos, Marco
FTHB-Dalzell, Parry & Laurel
FTHBP - De Los Reyes, D.
FTHB - Perez, D.
Open
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
HOME
$368,127.90 $0.00 $368,127.90
$368,127.90 $0.00 $368,127.90
$150,000.00 $150,000.00 $0.00
$148,000.00 $148,000.00 $0.00
$150,945.00 $150,945.00 $0.00
$150,945.00 $150,945.00 $0.00
$134,000.00 $134,000.00 $0.00
$150,000.00 $150,000.00 $0.00
$150,000.00 $150,000.00 $0.00
$118,000.00 $118,000.00 $0.00
$118,000.00 $118,000.00 $0.00
$150,000.00 $150,000.00 $0.00
$150,000.00 $150,000.00 $0.00
$1,569,890.00 $1,569,890.00 $0.00
$1,938,017.90 $1,569,890.00 $368,127.90
$1,938,017.90 $1,569,890.00 $368,127.90
$11,492.08 $11,492.08 $0.00
$11,492.08 $11,492.08 $0.00
$150,000.00 $150,000.00 $0.00
$150,000.00 $150,000.00 $0.00
$161,492.08 $161,492.08 $0.00
$161,492.08 $161,492.08 $0.00
$150,000.00 $150,000.00 $0.00
$150,000.00 $150,000.00 $0.00
$150,000.00 $150,000.00 $0.00
$150,000.00 $150,000.00 $0.00
$600,000.00 $600,000.00 $0.00
$600,000.00 $600,000.00 $0.00
$600,000.00 $600,000.00 $0.00
$2,699,509.98 $2,331,382.08 $368,127.90
$2,699,509.98 $2,331,382.08 $368,127.90
IDIS PR03
20-Aug-2026
U.S. Department of Housing and Urban Development
14:37
1 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
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2 - CDBG COMMITTED FUNDS ADJUSTMENTIDIS Activity:
Project: 0002 - CONVERTED CDBG ACTIVITIES
PGM Year: 1994
Description:
General Program Administration (21A)Matrix Code:
Objective:
Outcome:
Open
,
National Objective:
Status:
Location:
01/01/0001Initial Funding Date:
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
Pre-2015
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
2009
2014
B86MC060558
B87MC060558
B88MC060558
B89MC060558
B90MC060558
B91MC060558
B92MC060558
B93MC060558
B94MC060558
B95MC060558
B96MC060558
B09MC060558
B14MC060558
$7,818,739.00 $0.00 $0.00
$0.00 $455,908.00
$0.00 $456,615.00
$0.00 $452,073.00
$0.00 $468,685.00
$0.00 $474,716.00
$0.00 $531,165.00
$0.00 $615,713.00
$0.00 $930,656.00
$0.00 $1,012,241.00
$0.00 $1,278,917.00
$0.00 $1,142,050.00
$0.00 $0.00
$0.00 $0.00
$7,818,739.00 $0.00 $7,818,739.00
Proposed Accomplishments
Number assisted:
Actual Accomplishments
Person
Hispanic
White:
Black/African American:
Asian:
Owner
Total Hispanic
Renter
Total Hispanic
Total
Total Hispanic Total
0 0
0 0
0 0
20-Aug-2026
U.S. Department of Housing and Urban Development
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2 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 2 of 59
0Total:
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
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
U.S. Department of Housing and Urban Development
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Time:
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Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 3 of 59
592 - Program AdministrationIDIS Activity:
Project: 0001 - CDBG Grant Administration
PGM Year: 2014
Description:
General Program Administration (21A)Matrix Code:
Objective:
Outcome:
Completed 6/30/2015 12:00:00 AM
,
National Objective:
Status:
Location:
CDBG Planning and Administration
08/14/2014Initial 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
LA
Total
Pre-2015
2013
2014
B13MC060558
B14MC060558
$183,753.82 $0.00 $0.00
$0.00 $183,753.82
$81,788.38 $81,788.38 $81,788.38
$265,542.20 $81,788.38 $265,542.20
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
20-Aug-2026
U.S. Department of Housing and Urban Development
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 4 of 59
0Total: 0 0 0 0 0 0 0
Female-headed Households: 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 Renter
0 Total
0 0
0 0
0 Person
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data. 20-Aug-2026
U.S. Department of Housing and Urban Development
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5 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
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620 - Program AdministrationIDIS Activity:
Project: 0001 - CDBG Administration
PGM Year: 2016
Description:
General Program Administration (21A)Matrix Code:
Objective:
Outcome:
Completed 6/30/2017 12:00:00 AM
,
National Objective:
Status:
Location:
CDBG Planning and Administration
10/14/2016Initial Funding Date:
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG
EN
LA
PI
Total
2016
2016
B16MC060558
B16MC060558
$207,544.05 $0.00 $207,544.05
$44,302.94 $44,302.94 $44,302.94
$13,980.61 $0.00 $13,980.61
$265,827.60 $44,302.94 $265,827.60
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
20-Aug-2026
U.S. Department of Housing and Urban Development
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 6 of 59
0Total: 0 0 0 0 0 0 0
Female-headed Households: 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 Renter
0 Total
0 0
0 0
0 Person
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data. 20-Aug-2026
U.S. Department of Housing and Urban Development
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7 Date:
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Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
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634 - Program AdministrationIDIS Activity:
Project: 0001 - CDBG Administration
PGM Year: 2017
Description:
General Program Administration (21A)Matrix Code:
Objective:
Outcome:
Completed 6/29/2018 12:00:00 AM
,
National Objective:
Status:
Location:
Funds will be used to oversee and ensure that all CDBG-funded projects comply with applicable federal regulations, perform community outreach, collaborate with partner agencies, and file all necessary reports with U.S.
HUD.
03/17/2018Initial Funding Date:
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
LA
Total
2017
2017
B17MC060558
B17MC060558
$200,000.00 $0.00 $200,000.00
$74,626.00 $74,626.00 $74,626.00
$274,626.00 $74,626.00 $274,626.00
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
20-Aug-2026
U.S. Department of Housing and Urban Development
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 8 of 59
0Total: 0 0 0 0 0 0 0
Female-headed Households: 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 Renter
0 Total
0 0
0 0
0 Person
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data. 20-Aug-2026
U.S. Department of Housing and Urban Development
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 9 of 59
642 - Lancaster MPCD Ave I Tentative & Final MapIDIS Activity:
Project: 0009 - CDBG-Lancaster MPCD Ave I/Division St Tentative & Final Maps PGM Year: 2017
Description:
Construction of Housing (12)Matrix Code:
Affordability
Provide decent affordable housingObjective:
Outcome:
Open
44933 Fern Ave Lancaster, CA 93534-2461
National Objective: LMH
Status:
Location:
To cover cost associated with the preparation of the tentative tract and final maps necessary to develop land as affordable housing for very low-, low-, median-, and moderate-income households.
03/17/2018Initial Funding Date:
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
Pre-2015
2014
2016
2017
2018
B14MC060558
B16MC060558
B17MC060558
B18MC060558
$104,976.71 $0.00 $0.00
$0.00 $104,976.71
$24,927.29 $0.00 $24,927.29
$56,944.79 $0.00 $56,944.79
$881.85 $0.00 $881.85
$187,730.64 $0.00 $187,730.64
Proposed Accomplishments
Housing Units : 78
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
20-Aug-2026
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Integrated Disbursement and Information System
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LANCASTER
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0 0
0 0
0Total:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
0 0
0 0
0 Annual Accomplishments
20-Aug-2026
U.S. Department of Housing and Urban Development
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
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Years Accomplishment Narrative # Benefitting
2017 The project was delayed as a result of various factors, including, but not limited to, developer available funding, COVID-19, and the preparation of design and construction drawings for these projects. It is anticipated that the project will start construction in the 24-25 PY and will be completed in the 25-26 PY.
Developer in default and withdrew from the project.
Staff addressing environmental concerns.
Once environmental concerns addressed, will contact qualified firms from RFP list and proceed with development.
Progress
Site Plan, Floor Plans, Elevations, Rendering
Conceptual Hydrology Study
Preliminary drainage/grading
Site Plan
Roof plan
Street Improvement Plan
Street lighting plan
Sewer Plans
Preliminary Landscape plans
Structural Plans
Construction Documents
Geotechnical Report
Tentative Final Map
70 affordable units for very low-, low-, median-, and moderate-income households.
Approved by Planning Commission
20-Aug-2026
U.S. Department of Housing and Urban Development
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Integrated Disbursement and Information System
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643 - Lancaster MPCD Ave I/Division St Tentative & Final MapsIDIS Activity:
Project: 0010 - CDBG-Lancaster MPCD Ave J/15th St West Tentative & Final Maps PGM Year: 2017
Description:
Construction of Housing (12)Matrix Code:
Affordability
Provide decent affordable housingObjective:
Outcome:
Open
44933 Fern Ave Lancaster, CA 93534-2461
National Objective: LMH
Status:
Location:
To cover cost associated with the preparation of the final maps, dry utilities, and structural plans necessary to develop land as affordable housing for very low-, low-, median-, and moderate-income households.
03/17/2018Initial Funding Date:
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
Pre-2015
2014
2016
2017
B14MC060558
B16MC060558
B17MC060558
$40,005.59 $0.00 $0.00
$0.00 $40,005.59
$24,364.59 $0.00 $24,364.59
$76,065.41 $0.00 $76,065.41
$140,435.59 $0.00 $140,435.59
Proposed Accomplishments
Housing Units : 167
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
0 20-Aug-2026
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Integrated Disbursement and Information System
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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
Years Accomplishment Narrative # Benefitting
2017 The project was delayed as a result of various factors, including, but not limited to, developer available funding, COVID-19, and the preparation of design and construction drawings for these projects. It is anticipated that the project will start construction in the 24-25 PY and will be completed by in the 25-26 PY.
20-Aug-2026
U.S. Department of Housing and Urban Development
14:37
14 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 14 of 59
644 - Lancaster MPCD Ave J/15th St West Tentative & Final MapsIDIS Activity:
Project: 0011 - CDBG-Lancaster MPCD Sierra Highway Tentative & Final Maps PGM Year: 2017
Description:
Construction of Housing (12)Matrix Code:
Affordability
Provide decent affordable housingObjective:
Outcome:
Open
44933 Fern Ave Lancaster, CA 93534-2461
National Objective: LMH
Status:
Location:
To cover cost associated with the preparation of the tentative tract and final maps necessary to develop land as affordable housing for very low-, low-, median-, and moderate-income households.
03/17/2018Initial Funding Date:
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
Pre-2015
2014
2017
B14MC060558
B17MC060558
$49,825.91 $0.00 $0.00
$0.00 $49,825.91
$89,231.00 $0.00 $89,231.00
$139,056.91 $0.00 $139,056.91
Proposed Accomplishments
Housing Units : 195
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
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
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
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
20-Aug-2026
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Integrated Disbursement and Information System
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LANCASTER
Page:PR03 - LANCASTER 15 of 59
0 0
0Total:
Hispanic:
0 0
0 0
0 0 0
0 0 0
0 0 0
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
0 0
0 0
0 Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2017 The project was delayed as a result of various factors, including, but not limited to, developer available funding, COVID-19, and the preparation of design and construction drawings for these projects. It is anticipated that the project will start construction in the 24-25 PY and will be completed by in the 25-26 PY.
20-Aug-2026
U.S. Department of Housing and Urban Development
14:37
16 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 16 of 59
646 - 10th St W N/O Ave I-TM & FM, On/Off-Site Improvements, ArchitectIDIS Activity:
Project: 0020 - 10th St W N/O Ave I-TM & FM, On/Off-Site Improvements, Architect PGM Year: 2017
Description:
Construction of Housing (12)Matrix Code:
Affordability
Provide decent affordable housingObjective:
Outcome:
Canceled 4/1/2026 12:00:00 AM
44933 Fern Ave Lancaster, CA 93534-2461
National Objective: LMH
Status:
Location:
To cover cost associated with the preparation of the tentative tract and final tract maps necessary to develop land as affordable housing for very low-, low-, median-, and moderate- income households.
06/20/2018Initial Funding Date:
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2017 B17MC060558 $15,000.00 $0.00 $15,000.00
$15,000.00 $0.00 $15,000.00
Proposed Accomplishments
Housing Units : 10
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
1 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 1
0 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
U.S. Department of Housing and Urban Development
14:37
17 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 17 of 59
0Total: 1 0 0 0 1 0 0
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
1 0
0 0
1 100.0%
Renter
0 0
0 0
0 Total
1 0
0 0
1 100.0%
Person
0 0
0 0
0 Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2017 The project was delayed as a result of various factors, including, but not limited to, developer available funding, COVID-19, and the preparation of design and construction drawings for these projects. It is anticipated that the project will start construction in the 24-25 PY and will be completed by in the 25-26 PY.
20-Aug-2026
U.S. Department of Housing and Urban Development
14:37
18 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 18 of 59
648 - Beech Ave S/O Ave J-TM & FM, On/Off-Site Improvements, ArchitectIDIS Activity:
Project: 0022 - Beech Ave S/O Ave J-TM & FM, On/Off-Site Improvements, Architect PGM Year: 2017
Description:
Construction of Housing (12)Matrix Code:
Affordability
Create suitable living environmentsObjective:
Outcome:
Canceled 4/1/2026 12:00:00 AM
44933 Fern Ave Lancaster, CA 93534-2461
National Objective: LMH
Status:
Location:
Beech Ave SO Ave J-TM & FM, OnOff-Site Improvements, Architect 06/20/2018Initial Funding Date:
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2017 B17MC060558 $6,900.00 $0.00 $6,900.00
$6,900.00 $0.00 $6,900.00
Proposed Accomplishments
Housing Units : 31
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
White:
Black/African American:
Total:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
1 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
Renter
Total Hispanic
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 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
20-Aug-2026
U.S. Department of Housing and Urban Development
14:37
19 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 19 of 59
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
1 0
0 0
1 100.0%
Renter
0 0
0 0
0 Total
1 0
0 0
1 100.0%
Person
0 0
0 0
0 Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2017 Predevelopment completed.
ENA to be released Q3 2024
DDA Q1 2025
Entitlements Q2 2025
20-Aug-2026
U.S. Department of Housing and Urban Development
14:37
20 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 20 of 59
650 - Program AdministrationIDIS Activity:
Project: 0001 - CDBG Administration
PGM Year: 2018
Description:
General Program Administration (21A)Matrix Code:
Objective:
Outcome:
Completed 3/11/2021 12:00:00 AM
,
National Objective:
Status:
Location:
Funds will be used to oversee and ensure that all CDBG-funded projects comply with applicable federal regulations, perform community outreach, collaborate with partner agencies, and file all necessary reports with U.S.
HUD.
10/26/2018Initial Funding Date:
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
LA
Total
2018
2018
B18MC060558
B18MC060558
$186,102.26 $0.00 $186,102.26
$102,592.34 $102,592.34 $102,592.34
$288,694.60 $102,592.34 $288,694.60
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
20-Aug-2026
U.S. Department of Housing and Urban Development
14:37
21 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 21 of 59
0Total: 0 0 0 0 0 0 0
Female-headed Households: 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 Renter
0 Total
0 0
0 0
0 Person
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data. 20-Aug-2026
U.S. Department of Housing and Urban Development
14:37
22 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 22 of 59
657 - Lancaster MPCD Ave I Tentative & Final MapIDIS Activity:
Project: 0009 - CDBG-Lancaster MPCD Ave I/Division St Tentative & Final Maps PGM Year: 2017
Description:
Construction of Housing (12)Matrix Code:
Affordability
Provide decent affordable housingObjective:
Outcome:
Open
44933 Fern Ave Lancaster, CA 93534-2461
National Objective: LMH
Status:
Location:
To cover cost associated with the preparation of the tentative tract and final maps necessary to develop land as affordable housing for very low-, low-, median-, and moderate-income households.
12/27/2018Initial Funding Date:
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2018 B18MC060558 $101,516.50 $0.00 $101,516.50
$101,516.50 $0.00 $101,516.50
Proposed Accomplishments
Housing Units : 70
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
20-Aug-2026
U.S. Department of Housing and Urban Development
14:37
23 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 23 of 59
0Total: 0 0 0 0 0 0 0
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
0 0
0 0
0 Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2018 The project was delayed as a result of various factors, including, but not limited to, developer available funding, COVID-19, and the preparation of design and construction drawings for these projects. It is anticipated that the project will start construction in the 24-25 PY and will be completed by in the 25-26 PY.
Architect preparing tentative structural, mechanical, electrical, plumbing and landscape overlays in preparation for construction documents phase.
Architect/Planner preparing builderÿ¿ÿ¢ÿ¿ÿ¿ÿ¿ÿ¿s set of architectural documents for Building Department submittal in an effort to obtain building permits. Architect coordinated with structural engineer, energy consultant, MEP consultant, solar consultant and Landscape Architect consultants in preparation of documents.
Structural Engineer is preparing on-site and off-site improvement plans. 20-Aug-2026
U.S. Department of Housing and Urban Development
14:37
24 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 24 of 59
658 - CDBG-Lancaster MPCD Ave I/Division St Tentative & Final MapIDIS Activity:
Project: 0009 - CDBG-Lancaster MPCD Ave I/Division St Tentative & Final Maps PGM Year: 2017
Description:
Construction of Housing (12)Matrix Code:
Affordability
Provide decent affordable housingObjective:
Outcome:
Open
44933 Fern Ave Lancaster, CA 93534-2461
National Objective: LMH
Status:
Location:
To cover cost associated with the preparation of the tentative tract and final maps necessary to develop land as affordable housing for very low-, low-, median-, and moderate-income households.
12/27/2018Initial Funding Date:
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2016
2018
B16MC060558
B18MC060558
$6,500.00 $0.00 $6,500.00
$148,222.50 $0.00 $148,222.50
$154,722.50 $0.00 $154,722.50
Proposed Accomplishments
Housing Units : 195
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
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
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
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
20-Aug-2026
U.S. Department of Housing and Urban Development
14:37
25 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 25 of 59
0 0
0Total:
Hispanic:
0 0
0 0
0 0 0
0 0 0
0 0 0
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
0 0
0 0
0 Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2018 The project was delayed as a result of various factors, including, but not limited to, developer available funding, COVID-19, and the preparation of design and construction drawings for these projects. It is anticipated that the project will start construction in the 24-25 PY and will be completed by in the 25-26 PY.
20-Aug-2026
U.S. Department of Housing and Urban Development
14:37
26 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 26 of 59
659 - CDBG-Lancaster MPCD Ave J/15th St West Tentative & Final MapsIDIS Activity:
Project: 0010 - CDBG-Lancaster MPCD Ave J/15th St West Tentative & Final Maps PGM Year: 2017
Description:
Construction of Housing (12)Matrix Code:
Affordability
Provide decent affordable housingObjective:
Outcome:
Canceled 4/1/2026 12:00:00 AM
44933 Fern Ave Lancaster, CA 93534-2461
National Objective: LMH
Status:
Location:
To cover cost associated with the preparation of the tentative tract and final maps necessary to develop land as affordable housing for very low-, low-, median-, and moderate-income households.
12/27/2018Initial Funding Date:
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2018 B18MC060558 $5,784.75 $0.00 $5,784.75
$5,784.75 $0.00 $5,784.75
Proposed Accomplishments
Housing Units : 195
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
1 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 1
0 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
U.S. Department of Housing and Urban Development
14:37
27 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 27 of 59
0Total: 1 0 0 0 1 0 0
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
1 0
0 0
1 100.0%
Renter
0 0
0 0
0 Total
1 0
0 0
1 100.0%
Person
0 0
0 0
0 Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2018 The project was delayed as a result of various factors, including, but not limited to, developer available funding, COVID-19, and the preparation of design and construction drawings for these projects. It is anticipated that the project will start construction in the 24-25 PY and will be completed by in the 25-26 PY.
20-Aug-2026
U.S. Department of Housing and Urban Development
14:37
28 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 28 of 59
660 - CDBG-Lancaster MPCD Sierra Highway Tentative & Final MapsIDIS Activity:
Project: 0013 - Alternate Programs
PGM Year: 2018
Description:
Construction of Housing (12)Matrix Code:
Affordability
Provide decent affordable housingObjective:
Outcome:
Open
44933 Fern Ave Lancaster, CA 93534-2461
National Objective: LMH
Status:
Location:
To cover cost associated with the preparation of the tentative tract and final maps necessary to develop land as affordable housing for very low-, low-, median-, and moderate-income households.
12/27/2018Initial Funding Date:
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2016
2018
B16MC060558
B18MC060558
$9,842.67 $0.00 $9,842.67
$66,770.00 $0.00 $66,770.00
$76,612.67 $0.00 $76,612.67
Proposed Accomplishments
Housing Units : 210
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
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
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
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
20-Aug-2026
U.S. Department of Housing and Urban Development
14:37
29 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 29 of 59
0 0
0Total:
Hispanic:
0 0
0 0
0 0 0
0 0 0
0 0 0
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
0 0
0 0
0 Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2018 ENA approved in March 2023
DDA approved in in May 2023
Planning Commission Approval October 2023
City Council Approval December 2023
Plan Check submittal expected Spring 2024
20-Aug-2026
U.S. Department of Housing and Urban Development
14:37
30 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 30 of 59
661 - CDBG-Lancaster MPCD 10th St W N/O Ave I Tentative & Final MapsIDIS Activity:
Project: 0014 - CDBG-Lancaster MPCD 10th St W N/O Ave I Tentative & Final Maps PGM Year: 2018
Description:
Construction of Housing (12)Matrix Code:
Affordability
Provide decent affordable housingObjective:
Outcome:
Canceled 4/1/2026 12:00:00 AM
44933 Fern Ave Lancaster, CA 93534-2461
National Objective: LMH
Status:
Location:
12/27/2018Initial Funding Date:
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2018 B18MC060558 $22,410.00 $0.00 $22,410.00
$22,410.00 $0.00 $22,410.00
Proposed Accomplishments
Housing Units : 22
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
White:
Black/African American:
Total:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
1 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
Renter
Total Hispanic
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 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
20-Aug-2026
U.S. Department of Housing and Urban Development
14:37
31 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 31 of 59
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
1 0
0 0
1 100.0%
Renter
0 0
0 0
0 Total
1 0
0 0
1 100.0%
Person
0 0
0 0
0 Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2018 The project was delayed as a result of various factors, including, but not limited to, developer available funding, COVID-19, and the preparation of design and construction drawings for these projects. It is anticipated that the project will start construction in the 24-25 PY and will be completed by in the 25-26 PY.
20-Aug-2026
U.S. Department of Housing and Urban Development
14:37
32 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 32 of 59
662 - CDBG-Lancaster MPCD Beech Ave & Newgrove St Tentative & Final MapsIDIS Activity:
Project: 0018 - CDBG-Lancaster MPCD Beech Ave & Newgrove St Tentative & Final Maps PGM Year: 2018
Description:
Construction of Housing (12)Matrix Code:
Affordability
Provide decent affordable housingObjective:
Outcome:
Canceled 4/1/2026 12:00:00 AM
44933 Fern Ave Lancaster, CA 93534-2461
National Objective: LMH
Status:
Location:
To cover cost associated with the preparation of the tentative tract and final maps necessary to develop land as affordable housing for very low-, low-, median-, and moderate-income households.
12/27/2018Initial Funding Date:
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2017
2018
B17MC060558
B18MC060558
$4,000.00 $0.00 $4,000.00
$19,669.00 $0.00 $19,669.00
$23,669.00 $0.00 $23,669.00
Proposed Accomplishments
Housing Units : 12
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Owner
Total Hispanic
1 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
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 20-Aug-2026
U.S. Department of Housing and Urban Development
14:37
33 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 33 of 59
0 0
0Total:
Hispanic:
1 0
0 0
0 0 0
0 0 0
1 0 0
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
1 0
0 0
1 100.0%
Renter
0 0
0 0
0 Total
1 0
0 0
1 100.0%
Person
0 0
0 0
0 Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2018 Predevelopment completed
ENA to be released Q3 2024
DDA Q1 2025
Entitlements Q2 2025
20-Aug-2026
U.S. Department of Housing and Urban Development
14:37
34 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 34 of 59
663 - CDBG-Lancaster MPCD Beech Ave S/O Ave J Tentative & Final MapsIDIS Activity:
Project: 0016 - CDBG-Lancaster MPCD Beech Ave S/O Ave J Tentative & Final Maps PGM Year: 2018
Description:
Construction of Housing (12)Matrix Code:
Affordability
Create suitable living environmentsObjective:
Outcome:
Canceled 4/1/2026 12:00:00 AM
44933 Fern Ave Lancaster, CA 93534-2461
National Objective: LMH
Status:
Location:
To cover cost associated with the preparation of the tentative tract and final maps necessary to develop land as affordable housing for very low-, low-, median-, and moderate-income households.
12/27/2018Initial Funding Date:
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2018 B18MC060558 $18,480.00 $0.00 $18,480.00
$18,480.00 $0.00 $18,480.00
Proposed Accomplishments
Housing Units : 31
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
1 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 1
0 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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0Total: 1 0 0 0 1 0 0
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
1 0
0 0
1 100.0%
Renter
0 0
0 0
0 Total
1 0
0 0
1 100.0%
Person
0 0
0 0
0 Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2018 The project was delayed as a result of various factors, including, but not limited to, developer available funding, COVID-19, and the preparation of design and construction drawings for these projects. It is anticipated that the project will start construction in the 24-25 PY and will be completed by in the 25-26 PY.
20-Aug-2026
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664 - CDBG-Lancaster MPCD E Ave H-13 & 3rd St E Tentative & Final MapsIDIS Activity:
Project: 0017 - CDBG-Lancaster MPCD E Ave H-13 & 3rd St E Tentative & Final Maps PGM Year: 2018
Description:
Construction of Housing (12)Matrix Code:
Affordability
Create suitable living environmentsObjective:
Outcome:
Completed 12/16/2025 12:00:00 AM
Address Suppressed
National Objective: LMH
Status:
Location:
To cover cost associated with the preparation of the tentative tract and final maps necessary to develop land as affordable housing for very low-, low-, median-, and moderate-income households.
12/27/2018Initial Funding Date:
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2018 B18MC060558 $23,928.00 $0.00 $23,928.00
$23,928.00 $0.00 $23,928.00
Proposed Accomplishments
Housing Units : 19
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Black/African American & White:
American Indian/Alaskan Native & Black/African American:
Other multi-racial:
Asian/Pacific Islander:
Hispanic:
Owner
Total Hispanic
4 4
2 0
2 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 4
2 2
0 0
0 0
0 0
0 0
0 4
0 0
0 0
0 0
0 0
0 0
0 20-Aug-2026
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0Total: 8 4 0 0 8 4 0
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 8
0 0
8 100.0%
Renter
0 0
0 0
0 Total
0 8
0 0
8 100.0%
Person
0 0
0 0
0 Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2018 The project was delayed as a result of various factors, including, but not limited to, developer available funding, COVID-19, and the preparation of design and construction drawings for these projects. It is anticipated that the project will start construction in the 24-25 PY and will be completed by in the 25-26 PY.
Habitat for Humanity developed 8 units on 3rd St E & H-13. Certificate of Occupancy were issued on 11/07/2024, 11/26/2024 and 12/27/2024. 20-Aug-2026
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732 - Acquisition/Rehab Eliminate HomelessnessIDIS Activity:
Project: 0009 - Prevent and Eliminate Homelessness
PGM Year: 2023
Description:
Acquisition of Real Property (01)Matrix Code:
Availability/accessibility
Create suitable living environmentsObjective:
Outcome:
Open
44933 Fern Ave Lancaster, CA 93534-2461
National Objective: LMC
Status:
Location:
Acquire properties to support a continuum of services in Lancaster to prevent and eliminate homelessness including but not limited to homeless prevention and rapid rehousing programs.
This will be completed through the acquisition, rehabilitation of existing motels, or development of new facilities on acquired properties. 04/25/2024Initial Funding Date:
Activity to prevent, prepare for, and respond to Coronavirus: No Financing
Fund Type Grant Year Grant Funded Amount Drawn In Program Year Drawn Thru Program Year Total
CDBG EN
Total
2018
2019
2020
2021
2022
2023
B18MC060558
B19MC060558
B20MC060558
B21MC060558
B22MC060558
B23MC060558
$168,986.95 $0.00 $168,986.95
$31,051.60 $0.00 $31,051.60
$493,093.03 $0.00 $493,093.03
$108,268.36 $0.00 $108,268.36
$415,156.05 $0.00 $415,156.05
$312,667.81 $0.00 $312,667.81
$1,529,223.80 $0.00 $1,529,223.80
Proposed Accomplishments
Public Facilities : 1
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0 0
0White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
American Indian/Alaskan Native & White:
Asian White:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total
Total Hispanic Total
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
20-Aug-2026
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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:
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
Female-headed Households: 0 0 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 0
0 0
0 Renter
0 0
0 0
0 Total
0 0
0 0
0 Person
0 0
0 0
0 Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2023
2024
The City of Lancaster has completed the acquisition of a total of one hundred and eight (108) undersized and undeveloped parcels for the consolidation of parcels to create 15 large parcels that are developable. The acquisition of the parcels represents Phase 1 of the project. Once the lots are consolidated, the City will commmence Phase II, which calls for the request of proposals from non-profit and for-profit developers for the development of housng for low-income underserved populations including, but not limited to, short-term and long-term transitional housing units.
The City is currently working with a company to develop a Strategic Plan for the undeveloped parcels. 20-Aug-2026
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740 - City of Lancaster: Housing Rehabilitation ProgramIDIS Activity:
Project: 0006 - Affordable Housing Preservation
PGM Year: 2024
Description:
Rehab; Single-Unit Residential (14A)Matrix Code:
Affordability
Create suitable living environmentsObjective:
Outcome:
Open
Address Suppressed
National Objective: LMH
Status:
Location:
The Housing Authority is requesting CDBG funding from the City to implement its Home Rehabilitation Program.
Implemented
by the Housing Authority, the Home Rehabilitation Program, will provide homeowners with the opportunity to make necessary health and safety, code violations and other
improvements to their homes.
Beneficiaries will be limited to lower-income
households earning less than 80% of the Area Median Income adjusted for household size.
Applicants to this program will be
required to show ownership and submit the required income documents.
In addition, beneficiaries of the Home Rehabilitation
Program will be able to receive services at City Hall during hours of operation, Monday - Thursday 8:00 AM-5:00 PM and Friday 8:00 AM-4:00PM.
The Home Rehabilitation Program will address the City's goal to assist eligible homeowners with financial assistance to support rehabilitation opportunities.
The City of Lancaster is working on creating a Housing Rehabilitation Program that will provide financial assistance for emergency repairs, mobile home repairs, minor and major repairs, turf replacements, and fade improvements (non-CDBG eligible costs with be paid with leveraged General Fund dollars).
The City's development of a rehabilitation program will provide eligible homeowners with the opportunities to make necessary improvements to their home. 10/29/2024Initial 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
2024 B24MC060558 $612,707.74 $174,466.43 $174,466.43
$257,021.35 $246,422.63 $257,021.35
$869,729.09 $420,889.06 $431,487.78
Proposed Accomplishments
Housing Units : 25
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 0
0White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
Owner
Total Hispanic
6 3
1 0
2 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
0 0
Total
Total Hispanic Total
0 0
0 0
0 6
1 2
0 0
3 0
0 0
0 20-Aug-2026
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0 0
0 0
0 0
0 0
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:
10 4
0 0
0 0
0 0
0 0
1 1
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
0 0
0 0
0 0
1 0
0 10 4 0
Female-headed Households: 8 0 8
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
2 6
2 0
10 100.0%
Renter
0 0
0 0
0 Total
2 6
2 0
10 100.0%
Person
0 0
0 0
0 Annual Accomplishments
Years Accomplishment Narrative # Benefitting
2024
2025
All accomplishments provided during the 2024-2025 PY are report under IDIS Activity #723.
During the 2025-2026 PY, the City assisted a total of 10 unduplicated households:
- Case No. 30022
- Case No. 30029
- Case No. 30027
- Case No. 30026
- Case No. 30136
- Case No. 30024
- Case No. 30050
- Case No. 30096
- Case No. 30108
- Case No. 30067
20-Aug-2026
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749 - LACP: The Work ProgramIDIS Activity:
Project: 0001 - LACP: The Work Program
PGM Year: 2025
Description:
Employment Training (05H)Matrix Code:
Availability/accessibility
Create suitable living environmentsObjective:
Outcome:
Open
44528 Beech Ave Lancaster, CA 93534-3504
National Objective: LMC
Status:
Location:
The Work Program will provide low- and moderate-income residents with training, skill development, case management and wraparound support to transitional aged youth (TAY) ages 18 to 24 years old living in the City of Lancaster.
Beneficiaries of the Work Program will be able to receive services at one of the two organization locations, (1) 44528 Beech Avenue or (2) 45059 Trevor Avenue located in Lancaster, CA 93534 - during the hours of 8:00 am through 5:00 pm Tuesdays through Thursdays every week.
In addition to focusing on low-and moderate-income residents, LACP concentrates services on disadvantaged BIPOC, women, single parents, justice involved and foster systems impacted TAY who lack vocational skills, training and support, or face other barriers making it difficult to find, secure and maintain living wage employment, sustainable housing, medical and mental health treatment, and access other resources to attain financial independence and self-sufficiency.
Through the Work Program, LACP offers three (3) 12-week cohorts annually focusing on vocational training in classic car restoration social enterprise.
Through the program participants learn welding, fabrication, bodywork, painting and preparation, engine assembly, electrical, and composites in one of the industrial training shops.
In addition to the training program, TAY are provided case management and wraparound supportive services that aim to provide an extra layer of support, identify and reduce barriers to be successful in the program and after program completion Participants spend 8 additional hours per week in professional development workshops, mock interviews, financial literacy, industry-tailored resumes, cover letters, workplace harassmentdiscrimination training. 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 $55,836.12 $25,664.37 $25,664.37
$48,153.88 $48,153.88 $48,153.88
$103,990.00 $73,818.25 $73,818.25
Proposed Accomplishments
People (General) : 27
Number assisted:
Actual Accomplishments
Person
Hispanic
0 0
0 24White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Owner
Total Hispanic
0 0
0 0
0 0
0 0
Renter
Total Hispanic
0 0
0 0
0 0
0 0
Total
Total Hispanic Total
26 6
0 0
0 0
0 0
0 0
0 0
20-Aug-2026
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0 0
0 0
0 0
0 0
0 24Total:
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
1 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 33
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
26 6
1 0
33 100.0%
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 10 unduplicated persons. 3rd Quarter - The agency assisted a total of 15 unduplicated persons. 4th Quarter - The agency assisted a total of 8 unduplicated persons.
During the 2025-2026 PY the agency assisted a total of 33 unduplicated persons. 20-Aug-2026
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750 - SC: Coffee Manufacturing Homeless EmploymentIDIS Activity:
Project: 0001 - LACP: The Work Program
PGM Year: 2025
Description:
Employment Training (05H)Matrix Code:
Availability/accessibility
Create economic opportunitiesObjective:
Outcome:
Open
104 E Avenue K4 Ste G Suite G Lancaster, CA 93535-
4678 National Objective: LMC
Status:
Location:
The Coffee Manufacturing Homeless Employment Program, will provide homeless adults that reside in Lancaster, CA with (1) 12-Week Job Readiness Program for homeless people working at Street Company and their Casters Coffee Roasting social enterprise; (3) Wraparound supportive services through partnering with other agencies.
Beneficiaries of the Coffee Manufacturing Homeless Employment Program will be able to receive services at 104 E AVE K4, STE G, LANCASTER CA 93535 during Monday through Friday from 9AM to 2PM.
Street Company 12-week job-readiness program provides education and critical job skills training that can be utilized in any entry-level job.
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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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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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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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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Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 48 of 59
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
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 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
U.S. Department of Housing and Urban Development
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Office of Community Planning and Development
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 FHFÿ¿ÿ¢ÿ¿ÿ¿ÿ¿ÿ¿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
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 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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Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 52 of 59
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
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 53 of 59
0Total: 0 0 0 0 0 0 0
Female-headed Households: 0
Income Category:
Low Mod
Moderate
Extremely Low
Non Low Moderate
Total
Percent Low/Mod
Owner
0 Renter
0 Total
0 0
0 0
0 Person
0 Annual Accomplishments
No data returned for this view. This might be because the applied filter excludes all data. 20-Aug-2026
U.S. Department of Housing and Urban Development
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Time:
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Office of Community Planning and Development
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
20-Aug-2026
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Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
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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
LANCASTER
Page:PR03 - LANCASTER 56 of 59
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
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 57 of 59
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
20-Aug-2026
U.S. Department of Housing and Urban Development
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Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 58 of 59
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
No data returned for this view. This might be because the applied filter excludes all data. 20-Aug-2026
U.S. Department of Housing and Urban Development
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59 Date:
Time:
Page:
Office of Community Planning and Development
Integrated Disbursement and Information System
CDBG Activity Summary Report (GPR) for Program Year 2025
LANCASTER
Page:PR03 - LANCASTER 59 of 59
$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
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
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
ACQUISITION
ONLY
ACQUISITION
ONLY
ACQUISITION
ONLY
ACQUISITION
ONLY
ACQUISITION
ONLY
ACQUISITION
ONLY
ACQUISITION
ONLY
ACQUISITION
ONLY
ACQUISITION
ONLY
ACQUISITION
ONLY
ACQUISITION
ONLY
ACQUISITION
ONLY
ACQUISITION
ONLY
ACQUISITION
ONLY
ACQUISITION
ONLY
AD/CO/CC
NEW
CONSTRUCTION
NEW
CONSTRUCTION
NEW
CONSTRUCTION
REHABILITATION
REHABILITATION
ACQUISITION
ONLY
ACQUISITION
ONLY
ACQUISITION
ONLY
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
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
14:46
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.
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
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
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 1
14:49
08-20-26
Status of HOME Grants
Commitments from Authorized Funds
Fiscal
Year Total Authorization
Admin/CHDO OP
Authorization
CR/CL/CC – Amount
Committed to CHDOS
% CHDO
Cmtd
SU Funds-Subgrants
to Other Entities
EN Funds-PJ
Committed to
Activities
Total Authorized
Commitments
% of Auth
Cmtd
2020
2021
2022
2023
2024
2025
Total
$652,110.00 $0.00 $0.00 0.0% $0.00 $652,110.00 $652,110.00 100.0% $676,132.00 $0.00 $0.00 0.0% $0.00 $644,071.50 $644,071.50 95.2% $751,193.00 $0.00 $0.00 0.0% $0.00 $563,394.75 $563,394.75 75.0% $724,611.00 $11,492.08 $0.00 0.0% $0.00 $460,313.75 $471,805.83 65.1% $656,727.86 $0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$609,859.81 $60,985.98 $0.00 0.0% $0.00 $0.00 $60,985.98 9.9% $4,070,633.67 $72,478.06 $0.00 0.0% $0.00 $2,319,890.00 $2,392,368.06 58.7% U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 2
14:49
08-20-26
Status of HOME Grants
Program Income (PI)
Program
Year Total Receipts
Amount Suballocated
to PA
Amount Committed to
Activities
%
Committed Net Disbursed
Disbursed Pending
Approval Total Disbursed
%
Disbursed
2020
2021
2022
2023
2024
2025
2026
Total
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$150,000.00 $0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$150,000.00 $0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 3
14:49
08-20-26
Status of HOME Grants
Program Income for Administration (PA)
Program
Year Authorized Amount
Amount Committed to
Activities % Committed Net Disbursed
Disbursed Pending
Approval Total Disbursed % Disbursed
2020
2021
2022
2023
2024
2025
2026
Total
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 4
14:49
08-20-26
Status of HOME Grants
Recaptured Homebuyer Funds (HP)
Program
Year Total Receipts
Amount Committed to
Activities % Committed Net Disbursed
Disbursed Pending
Approval Total Disbursed % Disbursed
2020
2021
2022
2023
2024
2025
2026
Total
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 5
14:49
08-20-26
Status of HOME Grants
Repayments to Local Account (IU)
Program
Year Total Recipts
Amount Committed to
Activities % Committed Net Disbursed
Disbursed Pending
Approval Total Disbursed % Disbursed
2020
2021
2022
2023
2024
2025
2026
Total
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 0.0%
U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 6
14:49
08-20-26
Status of HOME Grants
Disbursements from Treasury Account
Fiscal
Year Total Authorization Disbursed Returned Net Disbursed Disbursed Pending
Approval Total Disbursed % Disb Available to Disburse
2020
2021
2022
2023
2024
2025
Total
$652,110.00 $652,110.00 $0.00 $652,110.00 $0.00 $652,110.00 100.0% $0.00 $676,132.00 $644,071.50 $0.00 $644,071.50 $0.00 $644,071.50 95.2% $32,060.50 $751,193.00 $563,394.75 $0.00 $563,394.75 $0.00 $563,394.75 75.0% $187,798.25 $724,611.00 $471,805.83 $0.00 $471,805.83 $0.00 $471,805.83 65.1% $252,805.17 $656,727.86 $0.00 $0.00 $0.00 $0.00 $0.00 0.0% $656,727.86 $609,859.81 $0.00 $0.00 $0.00 $0.00 $0.00 0.0% $609,859.81 $4,070,633.67 $2,331,382.08 $0.00 $2,331,382.08 $0.00 $2,331,382.08 57.2% $1,739,251.59 U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 7
14:49
08-20-26
Status of HOME Grants
Fiscal
Year Authorized for
Activities
Amount Committed
to Activities % Cmtd Disbursed Returned Net Disbursed
% Net
Disb
Disbursed
Pending
Approval Total Disbursed % Disb
2020
2021
2022
2023
2024
2025
Total
$652,110.00 $652,110.00 100.0% $652,110.00 $0.00 $652,110.00 100.0% $0.00 $652,110.00 100.0% $676,132.00 $644,071.50 95.3% $644,071.50 $0.00 $644,071.50 95.3% $0.00 $644,071.50 95.3% $751,193.00 $563,394.75 75.0% $563,394.75 $0.00 $563,394.75 75.0% $0.00 $563,394.75 75.0% $713,118.92 $460,313.75 64.5% $460,313.75 $0.00 $460,313.75 64.5% $0.00 $460,313.75 64.5% $656,727.86 $0.00 0.0% $0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $548,873.83 $0.00 0.0% $0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $3,998,155.61 $2,319,890.00 58.0% $2,319,890.00 $0.00 $2,319,890.00 58.0% $0.00 $2,319,890.00 58.0% Home Activities Commitments/Disbursements from Treasury Account U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 8
14:49
08-20-26
Status of HOME Grants
Administrative Funds (AD)
Fiscal
Year Authorized Amount Amount Committed % Auth Cmtd Balance to Commit Total Disbursed % Auth Disb Available to Disburse 2020
2021
2022
2023
2024
2025
Total
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$11,492.08 $11,492.08 100.0% $0.00 $11,492.08 100.0% $0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$60,985.98 $0.00 0.0% $60,985.98 $0.00 0.0% $60,985.98
$72,478.06 $11,492.08 15.8% $60,985.98 $11,492.08 15.8% $60,985.98 U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 9
14:49
08-20-26
Status of HOME Grants
Fiscal
Year Authorized Amount Amount Committed
% Auth
Cmtd Balance to Commit Total Disbursed % Auth Disb Available to Disburse 2020
2021
2022
2023
2024
2025
Total
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
CHDO Operating Funds (CO)
U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 10
14:49
08-20-26
Status of HOME Grants
CHDO Funds (CR)
Fiscal
Year CHDO
Requirement
Authorized
Amount
Amount
Suballocated to
CL/CC
Amount
Subgranted to
CHDOS
Balance to
Subgrant
Funds
Committed to
Activities
% Subg
Cmtd
Balance to
Commit Total Disbursed
% Subg
Disb
Available to
Disburse
2020
2021
2022
2023
2024
2025
Total
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00 $91,478.97 $91,478.97 $0.00 $0.00 $91,478.97 $0.00 0.0% $91,478.97 $0.00 0.0% $91,478.97 $91,478.97 $91,478.97 $0.00 $0.00 $91,478.97 $0.00 0.0% $91,478.97 $0.00 0.0% $91,478.97 U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 11
14:49
08-20-26
Status of HOME Grants
Fiscal
Year Authorized Amount Amount Subgranted Amount Committed % Auth
Cmtd Balance to Commit Total Disbursed % Auth Disb Available to Disburse 2020
2021
2022
2023
2024
2025
Total
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
CHDO Loans (CL)
U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 12
14:49
08-20-26
Status of HOME Grants
CHDO Capacity (CC)
Fiscal
Year Authorized Amount Amount Subgranted Amount Committed % Auth
Cmtd Balance to Commit Total Disbursed % Auth Disb Available to Disburse 2020
2021
2022
2023
2024
2025
Total
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 13
14:49
08-20-26
Status of HOME Grants
Reservations to State Recipients and Subrecipients (SU) Fiscal
Year Authorized Amount
Amount Subgranted
to Other Entities Amount Committed % Auth Cmtd Balance to Commit Total Disbursed % Auth Disb Available to Disburse 2020
2021
2022
2023
2024
2025
Total
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 14
14:49
08-20-26
Status of HOME Grants
Fiscal
Year Total Authorization
Local Account
Funds
Committed
Amount
Net Disbursed for
Activities
Net Disbursed for
AD/CO/CB Net Disbursed
Disbursed
Pending
Approval Total Disbursed
Available to
Disburse
2020
2021
2022
2023
2024
2025
2026
Total
$652,110.00 $0.00 $652,110.00 $652,110.00 $0.00 $652,110.00 $0.00 $652,110.00 $0.00 $676,132.00 $0.00 $644,071.50 $644,071.50 $0.00 $644,071.50 $0.00 $644,071.50 $32,060.50 $751,193.00 $0.00 $563,394.75 $563,394.75 $0.00 $563,394.75 $0.00 $563,394.75 $187,798.25 $724,611.00 $0.00 $471,805.83 $460,313.75 $11,492.08 $471,805.83 $0.00 $471,805.83 $252,805.17 $656,727.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $656,727.86 $609,859.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $609,859.81 $0.00 $150,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $150,000.00 $4,070,633.67 $150,000.00 $2,331,382.08 $2,319,890.00 $11,492.08 $2,331,382.08 $0.00 $2,331,382.08 $1,889,251.59 Total Program Funds
U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 15
14:49
08-20-26
Status of HOME Grants
Fiscal
Year Total Authorization
Local
Account
Funds
% Committed for
Activities
% Disb for
Activities
% Disb for
AD/CO/CB % Net Disbursed
% Disbursed
Pending
Approval % Total Disbursed
% Available to
Disburse
2020
2021
2022
2023
2024
2025
2026
Total
$652,110.00 $0.00 100.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% $676,132.00 $0.00 95.2% 95.2% 0.0% 95.2% 0.0% 95.2% 4.7% $751,193.00 $0.00 75.0% 75.0% 0.0% 75.0% 0.0% 75.0% 25.0% $724,611.00 $0.00 65.1% 63.5% 1.5% 65.1% 0.0% 65.1% 34.8% $656,727.86 $0.00 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0%
$609,859.81 $0.00 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0%
$0.00 $150,000.00 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0%
$4,070,633.67 $150,000.00 55.2% 54.9% 0.2% 55.2% 0.0% 55.2% 44.7% Total Program Percent
U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 1
14:49
08-20-26
Status of HOME Grants
HOME-ARP
Commitments from Authorized Funds
Fiscal
Year Total Authorization
AD/CO/CB
Authorization
SU Funds-Subgrants
to Other Entities
EN Funds-PJ Committed to
Activities Total Authorized Commitments % of Auth Cmtd
2021
Total
$2,454,186.00 $368,127.90 $0.00 $0.00 $368,127.90 15.0% $2,454,186.00 $368,127.90 $0.00 $0.00 $368,127.90 15.0% U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 2
14:49
08-20-26
Status of HOME Grants
HOME-ARP
Disbursements from Treasury Account
Fiscal
Year Total Authorization Disbursed Returned Net Disbursed Disbursed Pending
Approval Total Disbursed % Disb Available to Disburse
2021
Total
$2,454,186.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0% $2,454,186.00 $2,454,186.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.0% $2,454,186.00 U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 3
14:49
08-20-26
Status of HOME Grants
HOME-ARP
Fiscal
Year Authorized for
Activities
Amount Committed
to Activities % Cmtd Disbursed Returned Net Disbursed
% Net
Disb
Disbursed
Pending
Approval Total Disbursed % Disb
2021
Total
$2,086,058.10 $0.00 0.0% $0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $2,086,058.10 $0.00 0.0% $0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% Home Activities Commitments/Disbursements from Treasury Account U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 4
14:49
08-20-26
Status of HOME Grants
HOME-ARP
Administrative Funds (AD)
Fiscal
Year Authorized Amount Amount Committed % Auth Cmtd Balance to Commit Total Disbursed % Auth Disb Available to Disburse 2021
Total
$368,127.90 $368,127.90 100.0% $0.00 $0.00 0.0% $368,127.90 $368,127.90 $368,127.90 100.0% $0.00 $0.00 0.0% $368,127.90 U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 5
14:49
08-20-26
Status of HOME Grants
HOME-ARP
Fiscal
Year Authorized Amount Amount Committed
% Auth
Cmtd Balance to Commit Total Disbursed % Auth Disb Available to Disburse 2021
Total
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
CHDO Operating Funds (CO)
Capacity Building Funds (CB)
Fiscal
Year Authorized Amount Amount Committed
% Auth
Cmtd Balance to Commit Total Disbursed % Auth Disb Available to Disburse 2021
Total
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 6
14:49
08-20-26
Status of HOME Grants
HOME-ARP
Reservations to State Recipients and Subrecipients (SU) Fiscal
Year Authorized Amount
Amount Subgranted
to Other Entities Amount Committed % Auth Cmtd Balance to Commit Total Disbursed % Auth Disb Available to Disburse 2021
Total
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
$0.00 $0.00 $0.00 0.0% $0.00 $0.00 0.0% $0.00
U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 7
14:49
08-20-26
Status of HOME Grants
HOME-ARP
Fiscal
Year Total Authorization
Local Account
Funds
Committed
Amount
Net Disbursed for
Activities
Net Disbursed for
AD/CO/CB Net Disbursed
Disbursed
Pending
Approval Total Disbursed
Available to
Disburse
2021
Total
$2,454,186.00 $0.00 $368,127.90 $0.00 $0.00 $0.00 $0.00 $0.00 $2,454,186.00 $2,454,186.00 $0.00 $368,127.90 $0.00 $0.00 $0.00 $0.00 $0.00 $2,454,186.00 Total Program Funds
U.S. Department of Housing and Urban Development
LANCASTER
IDIS - PR27
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 8
14:49
08-20-26
Status of HOME Grants
HOME-ARP
Fiscal
Year Total Authorization
Local
Account
Funds
% Committed for
Activities
% Disb for
Activities
% Disb for
AD/CO/CB % Net Disbursed
% Disbursed
Pending
Approval % Total Disbursed
% Available to
Disburse
2021
Total
$2,454,186.00 $0.00 15.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% $2,454,186.00 $0.00 15.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% Total Program Percent
IDIS PR33
U.S. Department of Housing and Urban Development
Integrated Disbursement and Information System
Office of Community Planning and Development
Home Matching Liability Report
PAGE: 1
14:50 TIME:
DATE: 08-20-26IDIS - PR33
LANCASTER, CA
Match
Percent
Total
Disbursements
Disbursements
Requiring Match
Match Liability
Amount
Fiscal
Year
2023 $150,000.000.0 $150,000.00 $0.00%
2024 $1,419,890.000.0 $1,419,890.00 $0.00%
2025 $761,492.080.0 $750,000.00 $0.00%
PR33