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Home My WebLink AboutR14- Economic Development Agency r�rwr�_■ ECONOMIC DEVELOPMENT AGENCY �OO PID OF THE CITY OF SAN BERNARDINO REQUEST FOR COMMISSION/COUNCIL ACTION FROM: RONALD E.WINKLER SUBJECT: PUBLIC HEARING- Development Director CONSOLIDATED ANNUAL PERFORMANCE AND DATE: October 14, 1997 EVALUATION REPORT (CAPER) ------------------------------------------------------------------------------------------------------------------------------------------- Synopsis of Previous Comm ission/Cou ncit/Committee Action(s): On October 6, 1997,the Mayor and Common Council set the Public Hearing to review and adopt the Consolidated Annual Performance and Evaluation Report for October 20, 1997,at 2:00 p.m. ------------------------------------------------------------------------------------------------------------------------------------------- Recommended Motion(s): OPEN PUBLIC HEARING CLOSE PUBLIC HEARING (Mayor and Common Council) MOTION A: That the Mayor and Common Council accept comments and views of residents,public agencies and other interested parties on the 1996-1997 Draft Consolidated Plan Annual Performance and Evaluation Report,which contains annual performance reports for the Community Development Block Grant, HOME Investment Partnership Act and Emergency Shelter Grant Programs and authorize staff to submit the final report to the U.S.Department of Housing and Urban Development for review and approval. (Motions Continued to Next Page...) ------------------------------------------------------------------------------------------------------------------------------------------- Contact Person(s): Ronald E.Winkler/Norma Owens Phone: 5081 Project Area(s): N/A Ward(s): N/A Supporting Data Attached: ❑x Staff Report ❑x Resolution(s) ❑ Agreement(s)/Contract(s) ❑ Map(s) ❑ Ltr/Memo FUNDING REQUIREMENTS: Amount: $N/A Source: FY 97/98 Line of Credit Budget Authority: Approved SIGNATURE: 1 Administrate Ronald E.Winkler,Director Development ------------------------------------------------------------------------------------------------------------------------------------------- Commission/Council Notes: REQUEST FOR COMMISSION/COUNCIL ACTION - ------------------------------------------------------------------- > A .� Res 97- g lq CAPER- Public Hearing October 13, 1997 Page Number-2- ------------------------------------------------------------------------------------------------------------------ Recommended Motion(s) Continued (Mayor and Common Council) MOTION B: RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING THE CONSOLIDATED ANNUAL REPORT IN CONNECTION WITH IMPLEMENTING FEDERAL GRANT PROGRAMS REW:NJ0:1ag:10-20-02.CDC COMMISSION MEETING AGENDA MEETING DATE: 10/20/1997 Agenda Item Number: ECONOMIC DEVELOPMENT AGENCY STAFF REPORT ------------------------------------------------------------------------------------------------------------------ Public Hearing —Consolidated Annual Performance and Evaluation Report (CAPER) BACKGROUND On May 6, 1996, the Mayor and Common Council approved and adopted the Community Development Citizen Advisory Committee (CDCAC) recommendations for FY 1996/1997 Community Development Block Grant (CDBG), HOME Investment Partnership Act (HOME) and Emergency Shelter Grant (ESG) funded projects and objectives in the Third Year Action Plan. Authorization was also provided to allow the submittal of the Plan to the U.S. Department of Housing and Urban Development (HUD) in May 1996. HUD approval of the Plan and 1996/1997 Program Year funding was obtained in July 1996. As a part of the approval for funding, HUD requires that at least two public hearings on activities be conducted during each Program Year cycle. The City has traditionally held a public hearing at the time the Action Plan is adopted and, per the Citizen Participation Plan contained in the 1995- 1999 consolidated Plan, for the review of the CDBG Grantee Performance Report (GPR). The public hearing on the CAPER replaces the public hearing on the GPR. The CAPER combines the annual reports previously required for CDBG, HOME and ESG Programs. The CAPER is thus, a summary of all activities funded under each Program and a financial statement on the level of expenditures that occurred between July 1, 1996 and June 30, 1997. An important point to note about the CAPER, is that it reflects expenditures which have occurred within the specified time period noted above and not what has actually been expended to date. Therefore, some projects and activities that are not noted as fully expended during the reporting period, may in fact be complete at this time. In fact, the majority of the public service and many of capital improvement protects are complete. Also, projects that will be fully expended during FY 1997/1998, will be reported to HUD through the new computer system which is now operational. Any cancelled or completed projects that may have unexpended CDBG funds available for reporgramming will be reallocated during the next several weeks. Based on the foregoing, staff recommends adoption of the form motion and attached resolution. RONALD E. WINKLER, Director 10 REW:NJO:lag:10-20-02.CDC COMMISSION MEETING AGENDA MEETING DATE: 10/20/1997 Agenda Item Number: ECONOMIC DEVELOPMENT AGENCY DEVELOPMENT DEPARTMENT OF THE CITY OF SAN BERNARDINO - DRAFT - Fiscal Year 1996/1997 Consolidated Annual Performance and Evaluation Report Date Submitted: October 30, 1997 TABLE OF CONTENTS INTRODUCTION ANNUAL PERFORMANCE REPORT NARRATIVE AND COMPREHENSIVE HOUSING AFFORDABILITY STRATEGY PERFORMANCE REPORT COMMUNITY DEVELOPMENT BLOCK GRANT, PERFORMANCE REPORT HOME INVESTMENT PARTNERSHIP ACT PROGRAM PERFORMANCE REPORT EMERGENCY SHELTER GRANT, PERFORMANCE REPORT APPENDIX-MAYOR AND COMMON COUNCIL RESOLUTION r INTRODUCTION The City of San Bernardino receives three federal grants through the U.S. Department of Housing and Urban Development (HUD) under the following: • Community Development Block Grant; • HOME Investment Partnership Act Program; and, • Emergency Shelter Grant Program. An Annual Performance Report is required for each program and the enclosed document covers the period of July 1, 1995 through June 30, 1996. NARRATIVE AND COMPREHENSIVE HOUSING AFFORDABILITY STRATEGY PERFORMANCE REPORT DRAFT ANNUAL PERFORMANCE REPORT NARRATIVE Fiscal Year 1996-1997 es.a�r�d Pr rammatic AcGOm �shtn+�nts .:«:::::;:::;:: ::.:::>::>::: :>::::;::::::::: esvurp.......:.. �9 p The City of San Bernardino has prepared this Annual Performance Report for the period July 1, 1996 through June 30, 1997. The City followed the requirements for citizen review and comments under the Consolidated Submission for Community Planing and Development Programs Final Rule. Citizens were given a fifteen day review period to comment on the Annual Performance Report before its submission to HUD. Summa' of Resources and Pro rammatic Accom 'lishments During Fiscal Year 1996-97, the City of San Bernardino applied for and received a total of $ in CDBG entitlement funds, $103,000. in ESG funds, and $1,568,000. in HOME funds. CDBG Funds For Fiscal Year 1996-97, the City of San Bernardino anticipated and reported in the Consolidated Planning Document , Federal CDBG entitlement funding in the amount (CPD) of$ 1,239,056. for Public/Social Services. This includes funding for: A. Family/Youths/Children's services ($ 359,581.), B. Disabled Services ($ 75,000.), C. Homeless Services ($ 159,600.), D. Senior Services ($ 20,000.), E. General Public Services ($ 122,104.), F. Employment Training ($ 444,857.) Other CDBG funded activities include: A. ADA and related access ($ 524,334.), B. Neighborhood Improvements/Revitalization/Housing ($ 342,284.), C. Parks and Recreational Facilities ($ 384,126.), D. Public Facilities ($ 1,613,621.), 1 L �� E. Business District Improvements ($269,708.), F. Housing Rehabilitation ($ 2,231,654.), G. Fair Housing ($25,000.), H. Code Enforcement Activities ($ 790,412.), I. Social Service Facility Improvements ($ 1,337,793.), J. Program Administration ($ 535,843.). Funding resources were used primarily to assist residents Citywide and to assist social service agencies located near City boundaries. Resources provided to homeless service provider programs were not restricted to specific census tracts within the City, but were instead allocated throughout the area. These resources are distributed throughout various census tracts within the City and the County. The following is a summary of the projects/activities included on the City of San Bernardino's Action Plan for 1996-97 and funded through Community Development Block Grant program funds during FY 1996-97. 1. Arrowhead United Way - Information and Referral ($20,000) 2. Authority for the Handicapped - CID - Project Leo ($10,000) 3. Boys and Girls Club of San Bernardino - Utility Payments ($20,000) 4. Campfire Boys and Girls San Andreas Council - Kids Klub ($20,000) 5. Casa Ramona, Inc. - Project Coordinator ($20,000) 6. Children's Fund - Referral Activity Program ($20,000) 7. Children's Network - Child Care Payment Assistance ($20,000) 8. City Library - Poverty Prevention/Winning Jobs ($20,000) 9. City Parks - Westside Steppers Drill Team and Drum Squad ($20,000) 10. County Community Services Department - Transitional Housing ($20,000) 11. Family Service Agency of San Bernardino - Suicide Crisis Intervention ($20,000) 12. Frazee Community Center ($20,000) 13. Highland Senior Center - Senior Services ($20,000) 14. House of Ruth - Emergency Shelter and Services ($20,000) 15. Inland Empire Deaf Community Services -Counseling and Referral ($20,000) 16. Liberia Del Pueblo - Immigration Services ($20,000) 17. Los Padrinos of Southern California - Outreach Counseling ($20,000) 18. Mary's Mercy Table - Utility Payments ($19,600) 19. Option House, Inc. - Domestic Violence Services ($20,000) 20. San Bernardino Child Advocacy Program, Inc. - Court Advocates ($20,000) 21. San Bernardino Communities Against Drugs - Drug Abuse ($20,000) 22. San Bernardino Sexual Assault Services, Inc. T.E.A.C.H. ($20,000) 2 23. S.E.L.F. Law Enforcement Family Center - Rites of Passage ($20,000) 24. The Salvation Army - Helping Hand Project ($20,000) 25. YMCA of San Bernardino Valley - Youth/Teen Leadership ($20,000) 26. Easter Seal Society - Head Injury Services ($20,000) 27. Legal Aid Clinic of San Bernardino - Legal Services ($20,000) 28. Operation Grace - Homeless Services ($20,000) 29. American Youth Soccer - Commitment to Youth ($8,000) 30. ASA Learning Center - Literacy Program ($20,000) 31. City Economic Development Agent - Arden Guthrie Community Center ($15,000) 32. City Police Department ($21,864) 33. YWCA - Young Parent's Program ($20,000) 34. Association for Retarded Citizens - ARC School ($25,000) 35. Baseline Area Business Association - Corridor ($179,448) 36. Campfire Boys and Girls San Andreas Council - Facility Rehabilitation ($67,260) 37. City Facilities Management-ADA Retrofit, City Council Chambers ($45,000) 38. City Facilities Management - Fire Station No. 9 Reroof ($30,000) 39. City Facilities Management - Fire Station No. 11 Reroof ($30,000) 40. City Facilities Management - ADA Retrofit, 3rd Floor Restroom ($20,000) 41. City Parks - Nunez Plunge Plumbing Renovation ($236,000) 42. City Planning - Neighborhood Revitalization Program ($636,000) 43. City Public Services - Sidewalk Replacement Program ($180,000) 44. City Economic Development Agency - California Theatre ($101,000) 45. City Economic Development Agency - Single Family Rehabilitation ($1,243,087) 46. City Mobile Home Board - Handiworker Program ($50,000) 47. City Mobile Home Board - Mobile Inspection ($50,000) 48. City Economic Development Agency, Office of Business Development ($125,000) 49. County Community Services Department - Transitional Housing ($80,000) 50. Frazee Community Center - Mill Street Rehabilitation ($57,500) 51. Highland Senior Center - Bathroom Rehabilitation ($18,500) 52. The Salvation Army - Facility Renovation ($7,625) 53. YMCA of San Bernardino - Uptown Branch Reroof ($35,500) 54. Casa Ramona Inc. - New Casa Ramona ($300,000) 55. Boys and Girls Club - Recreational Equipment ($6,870) 56. Cal State University of San Bernardino - Children Center ($49,500) 57. Camp Fire Boys and Girls - Agency Renovation ($3,000) 58. Center For Counseling & Education - Office Equipment ($2,914) 59. City Economic Development Agency - Mortgage Assistance Program ($298,920) 60. City Parks - Kerwin Field Lighting, Meadowbrook Park ($125,700) 3 61. Easter Seal Society - Facility Renovation ($8,738) 62. Goodwill Industries - Access/Accommodation Project ($4,000) 63. New House, Inc. - Project Facelift ($30,076) 64. Option house, Inc. - Transitional Housing Rehab ($18,400) 65. The Salvation Army - Hospitality House Rehab ($35,000) 66. Mary Mercy's Center - Remodel of Shower Facility Phase II ($19,752) 67. City Administration/Code Compliance - Demolition Program ($230,000) 68. City Economic Development Agency - CDBG Program Administration ($738,200) 69. Fair Housing ($25,000) 70. City Mayor's Office - City Beautification Program ($46,800) 71. City Economic Development Agency - HOME Program ($156,700) 72. City Mobile Home Board - Mobile Home Purchase Program ($867,900) 73. Community Housing Development Organization Activity ($235,050) 74. Community Housing Development Organization Administration ($78,350) 75. City Economic Development Agency - Mortgage Assistance ($230,000) 76. Emergency Shelter Grant - Program Administration ($5,150) 77. Emergency Shelter Grant - Shelter Rehabilitation ($7,668) 78. Emergency Shelter Grant - Essential Services ($5,150) 79. Emergency Shelter Grant - Shelter Operations ($79,882) 80. Emergency Shelter Grant - Homeless Prevention ($5,150) In addition, the City of San Bernardino worked to expend prior CDBG allocations in the completion of projects benefitting residents city wide. HOME Funds A total of$1,568,000. in HOME funds were budgeted for Direct Homeownership Assistance ($230,000.) and Community Housing Development Organization Activities ($ 235,050.), CHDO Administration ($78,350.), HOME Program Administration ($ 156,700.), and Mobile Home Purchase Program ($ 867,900.). All activities are consistent with the City's 1996-99 approved 5 year CPD. Redevelopment Set Aside Funds Additionally, the City of San Bernardino budgeted $(()) in Redevelopment Agency Set Aside funds for the following activities: ✓ First Time Homebuyer's Downpayment Assistance (DAP) Program - New Construction and Existing Units ($ ). ✓ Single Family Rehabilitation ($ ). 4 i ✓ Multi Family Rehabilitation ✓ Mobilehome Space Rent Subsidy ✓ Habitat for Humanity Homebuying Program ESG Funds The City of San Bernardino utilized $103,000. in ESG funds to serve the emergency needs of homeless persons throughout the City. ESG Funds were distributed to three agencies, The Salvation Army, Operation Grace, and Mary's Mercy Center, Mary's Table. Through ESG funding, Operation Grace assisted three White persons who were very low income and comprised a household size of one person each. The Salvation Army assisted 19,676 persons as indicated below. 5,313 of these persons were Hispanic, 7,870 were White, 4,722 were Black, while 1,771 were classified as "Other." The Household composition and income of persons served by the Salvation Army is listed below. The Salvation Army Household Size Ve Low Income Low Income Total Number 1 19,062 19,062 2 180 180 3 132 132 4 136 136 5 90 90 6 48 46 7 28 28 6 TOTAL: 19,676 Utilizing ESG funds, Mary's Mercy Center provided assistance to 1,600 persons, 800 of whom were Hispanic, 160 were white, and 640 were Black. The household size and income for persons assisted by Mary's Mercy Center is listed in the table below. 5 c� Mary's Mercy Center Household Size Ye Low Income Low Income Total Number' 1 68 12 80 2 108 19 127 3 272 48 320 4 476 84 560 5 299 52 351 6 69 13 82 7 41 7 48 8 27 5 32 TOTAL: 1,600 Bond Proceeds To help und affordable housing activities through the purchase of Mobile Home Parks, p 9 9 P the City of San Bernardino issued multi-family bonds. Together with HOME funds, the proceeds from these bonds were used to acquire various mobile home parks throughout the City. The acquisition of parks enabled the City to lease spaces to low/mod income tenants, ensuring the continued affordability of rents. Other Funds Available Also, the City's selected subrecipient's budgets indicate that additional funding to serve the needs of San Bernardino residents would be derived from other sources including: 1. Department of Runaway/Homeless Youth 2. County Youth Diversion Fund 3. County Probation 4. United Way 5. Department of Justice 6. Office Of Aging 7. Corporation for National Service 6 8. ROTC 9. Catholic Charities 10. Local fundraising efforts Funding resources were used primarily to assist residents Citywide and to assist social service agencies located near City boundaries. Resources provided to public service provider programs were not restricted to specific census tracts within the City, but were instead allocated throughout the area. These resources are distributed throughout various census tracts within the City and the County. 7 Invesfinent of Available Resources CDBG, HOME, and ESG funds were the only Federal funds received by the City. No other Federal, State, local or private funds were anticipated or received during the 1996 Fiscal Year. Redevelopment Set Aside funds in the amount of$(Q) were used to provide downpayment assistance through the City's Mortgage Assistance Program (MAP). A total of (()) households were assisted with these funds during FY 1996-97. An average of $(()) was provided to each of the participating households. Assistance ranged from a high of$(()) to a low of $(()). Twenty six of the households assisted were at 80 percent and less of area median family income, while eight of the households assisted were below 50 percent of area MFI. These households represent an average household median income of (Q) percent. An additional $(()) in Redevelopment Set Aside funds provided rental subsidy assistance of$50. per month to 300 very low income tenants living in mobile homes within the City of San Bernardino. Also, $(Q) of multi-family rehab funds were spent in the acquisition of a mobile home park. The City's GPR reported the total investment of CDBG funds. Resources of$(()) in CDBG and $(()) in program income were utilized to fund the following housing/rehabilitation activities: Activity Budgeted Funding Source Spent #of Units/ Households >:::: 1..:::.Prex�rt . P.r c.. :: :.:................................................. ..............::::::.::::::.::::.::::.:.::::: . ...................................................::.:.......::::::: :: .:.............................................: :::::::: ::::::::::...:........................................:.:::::::::::::::::::.::.:.:::::.::::::::... RelibilittiorfA►ffrtk�:.:::.::..:.................................................... .............:.:::.:::::::::::::::... ........ ............................................... ....:.:::::::::::::::::::::::::::.::::::::::: H©u ng Stir, . Neighborhood Improvement $ CDBG $ Program-Single Family $ RDA $ Neighborhood Improvement $ RDA $ Program-Multiple Family Mobile Home Rehab Program $ CDBG $ Rental Rehabilitation Program $ HOME $ Mobile Home Seismic Retrofit $ CDBG $ Program 8 I r Ify#, ... 55 .::..:................. tr;...... I ....::::::.. .::::::::::: :.;:.;:.;:.;:.;::.;:::.::;.:: :.;;;;:................;:.;:.;:.;;;;;;;:.;:.;:,:.:. H ... .... ...................................................:. ..:::.......................................... ..............................::::::::::::::::::::.:::::::::::::::::::::::::::::.:::.:.::::::.: .........::....:.:.:.:::::..::::::::::::::: Habitat for Humanity $ RDA $ First Time Homebuyer DAP $ RDA $ AfforLons a..#..r....c...t..l.o......................... cab ........:..:..:..::..:..::::.:.:.:.:.:.:.:.:.:..:..:..:.:.:.:.:.:.:.:...:...................................................:... :.:.:.:.:..........:.:.: . .. ::..:;:..:. . ;;:;;::;._....::: . ; C ; t o�. a r e ..... :::: ::: : .. ..................... .t Eu . .. Housing Development $ RDA $ Program In-Fill Housing Development $ RDA Program ::::.:; r1Cf # E l ................................... ....................... Asslstinc�to VefY: .. :::::.:::::.:::. ...::::::::::::::::. lrica. Mt us t a ::::.::::.::...:::.::.::.::.::.::.;:.;:.;:.;:.;:.;:.;:::. :.:::.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;:.;.::.:...... . ...;.:.::::::::::::::.:. Rental Assistance TBA $ HOME $ Program Mobile Home Space Rent $ RDA $ sidy :.>: lrwr #5 + i5.1 .::.::::::..:.::::.::::.: :.:::::....... .and'S e..c�......... :.:.......:.::::::. Su:...: rt ive Services < <>« >< ><<<< [ [> > > > << > > <<>»> < » » > > > > >< < :<>:> :>:>:»::>:> >> > > Emergency Shelter Grant $ ESG Program Rent/Deposit Guarantee $ RDA Program Battered Women's Shelter $ CDBG Mobile Home Inspection $ RDA Program Utility Assistance Program $ RDA 9 .-Households and Families/Persons Assisted For information concerning households and families assisted with CDBG funds, refer to the City's Fiscal Year 1996 GPR. For information concerning households and families assisted with housing, (HOME, CDBG, ESG and Redevelopment), refer to CHAS TABLE 1 - Attachment 1 to this narrative. 10 Status of Actions Taken Durin the Year 1. Public Policies The City of San Bernardino has instituted no new public policies during the 1996-97 Fiscal Year. 2. Lead Based Paint Hazard Reduction The City of San Bernardino conforms to §570.608 regarding the City's notification, inspection, testing and abatement procedures concerning lead based paint as required in the CDBG Certifications. 11 NARRATIVE STATEMENTS Ia. Actions taken to Affirmatively Further Fair Housing The City of San Bernardino provided $24,014 in CDBG funds to conduct an analysis of the impediments to fair housing within the City. This plan was completed in 1996 and is on file at the Economic Development Agency. b. Actions Taken to address the Needs of Homeless Persons and Persons who Require supportive Housing The City of San Bernardino is currently addressing this goal through the provision of CDBG funds to local social service providers who currently provide service to homeless individuals and families, and those who are at risk of becoming homeless. The City of Hemet provided CDBG funds to local social service agencies which provide shelter and services to the homeless by providing meals, shelter, case management and other assistance to address the special needs of the homeless and the potentially homeless. The following projects seek to address this goal: The City of San Bernardino provided CDBG funds to local social service agencies which provide shelter and services to the homeless by providing meals, shelter, case management and other assistance. This assistance includes the Children's Fund Emergency Services $20,000, San Bernardino Employment Training Agency Support Services for Job Training $20,000, Operation Grace Transitional Housing Program $20,000, Frazee Emergency Services Center$20,000, Salvation Army Helping Hand Program 20,000, and Mary's Mercy Table Emergency Food Program $20,000. In addition, the City of San Bernardino funds numerous social service providers which help prevent homelessness. CDBG funds provide funds to service agencies which included the Highland Senior Center $20,000, Liberia Del Pueblo $20,000, House of Ruth Battered Women's Shelter$20,000, and Option House Shelter $20,000. Other Social Services Programs The City of San Bernardino provided CDBG funds to a variety of social service providers for youth counseling activities, child care and children's emergency services, family/youth services including family literacy and parenting skills, youth boxing activities, child advocacy services, supportive services to individuals suffering from head injuries, employment training supportive services, youth recreational activities, suicide intervention hotline, deaf interpreting services, after school children's services, 12 sexual abuse counseling, domestic violence services, homeless services including housing, food, and supportive services, senior services, legal aid, youth drug prevention activities, services for the disabled, health services, and immigration services. 1c. Other Actions in the Strategic and Action Plans As stated in the Consolidated Plan, the City of San Bernardino strives to establish an institutional structure that maximizes the resources used for housing and neighborhood development. During the next five years, the City has devised a structure and will respond to any necessary modifications as needs are identified. The City of San Bernardino works closely with the County of San Bernardino and nearby jurisdictions to ensure efficiency and expedience in the implementation of the strategy. The City of San Bernardino conforms to §570.608 regarding the City's notification, inspection, testing and abatement procedures concerning lead based paint as required in the CDBG Certifications. The City of San Bernardino conducted a Citywide survey to determine the most important community needs in conjunction with development of the Consolidated Plan for the future use of federal housing and community development funds. Comprehensive surveying helped the City in all future planning of community development housing programs. The City of San Bernardino shall continue to ensure that all development within the City complies with current Federal and State standards for handicapped accessibility, and requires that handicapped housing needs are met through requirement that a percent of handicapped accessible units are provided in all new development projects. In addition, the City of San Bernardino continues to monitor actions taken by Federal and State agencies as they apply to local housing needs. The City of San Bernardino is working to provide an environment encouraging the construction of moderately priced single family housing by reducing minimum house sizes for infill housing. Other housing options include the encouragement of granny flats, rental flats above garages and the subdivision of properties to enable the creation of small units on small lots with alley access. Additional measures include the utilization of factory built housing components in conventional housing for cost reductions, and the identification of public land which can be utilized for low and moderate income housing developments. 13 As stated in the Consolidated Plan, the City of San Bernardino strives to establish an institutional structure that maximizes the resources used for housing and neighborhood development. For the next five years, the City has devised a structure and will respond to any necessary modifications as needs are identified. Id. Evaluation of Progress in Providing Affordable Housing The City of San Bernardino provided $636,000. in FY 1996-97 CDBG funds toward the Neighborhood Revitalization Program. Funds were utilized to employ Code Enforcement Inspectors who inspect targeted neighborhoods citing areas for repair and improvement. Owners will be given time to correct violations before the City will intervene. In addition, funds help provide Fire, Police, Public Services and Vehicle abatement services to survey the neighborhood and needed infrastructure repairs. An additional $50,000 in CDBG funds provided assistance to very low income mobilehome owners through the Handiworker Program, enabling them to make minor repairs to their home. The City of San Bernardino committed an additional $1,243,087 in CDBG funding for the Housing Rehabilitation programs which provides rehabilitation activities throughout the City that are targeted for low and moderate income residents. The City of San Bernardino expended $230,000 in HOME funds on this activity during FY 1996-97. All funded activities including the First Time Homebuyer's Mortgage Assistance Program for New Construction and First Time Homebuyer's Mortgage Assistance Program for existing units utilized funds to provide down payment assistance and/or closing costs for eligible first time homebuyers acquiring homes within the City. (()) first time homebuyers were assisted with purchasing properties through the MAP Program. In addition, the City of San Bernardino utilized $(()) in Redevelopment funds to support this activity. The City of San Bernardino will concentrate on the development and construction of affordable units during future Fiscal Years. Activities will be funded through Redevelopment Agency Set Aside Funds including New Construction and Downpayment Assistance Program (DAP), ($ ), and Habitat For Humanity Homebuying Program, ($ ). The City of San Bernardino utilized $867,900 in HOME funds to assist with the purchase of mobile home parks, with an ultimate transfer to park residents who own their own coaches with an ultimate goal to provide park residents with ownership of their coach spaces in a non-profit setting to ensure long term housing affordability. In addition, the County of San Bernardino Housing Authority provides Section 8 Rental Certificates and Rental Vouchers. In addition, Redevelopment Set Aside Funds help provide Mobile 14 Home Space Rent subsidies for low and very low income residents. During Fiscal Year 1996, the City of San Bernardino spent$(()) in Redevelopment funds to provide monthly $50. rent subsidy vouchers for (Q) very low income mobile home tenants. e. Use of CDBG Funds to Meet Priorities and Objectives of Consolidated Plan Funding resources were used primarily to assist residents Citywide and partially to assist social service agencies located near City boundaries. Resources provided to the homeless services programs were not restricted to a specific census tract. These resources are distributed throughout various census tracts within the City and the M County. A full listing of how CDBG funds were allocated in meeting the objectives of the Consolidated Plan are listed in the section entitled self evaluation of progress made in addressing needs and objectives immediately following this section. If. Reasons for Changes in Program Objectives The City of San Bernardino is concerned with the impact of all programs on the City's residents. Based upon the Citizen Participation Plan, the City of San Bernardino actively seeks public input on all matters concerning the funding of public service projects through CDBG and other funds. This participation process ensures that the City maintains priorities which benefit the jurisdiction as a whole in addition to supporting special interests within the City. . Results of On Site Inspections of HOME Assisted Rental Housing h. Home Jurisdiction's Affirmative Marketing Actions and Minority and Women Outreach I. Efforts in carrying out Planned Actions The City of San Bernardino shall continue to ensure that all development within the City complies with current Federal and State standards for handicapped accessibility, and requires that handicapped housing needs are met through requirement that a percent of handicapped accessible units are provided in all new development projects. In 15 addition, the City of San Bernardino continues to monitor actions taken by Federal and State agencies as they apply to local housing needs. Summ3ry of Citizen Comments Process Undertaken As directed in the Consolidated Submission for Community Planning and Development Programs, Final Rule, the City of San Bernardino published a public notice in the local newspaper of general circulation, The Sun, notifying the public that the City had completed its Annual Performance Report for the CPD period from July 1, 1996 to June 30, 1997. The public notice stated that the funds were spent in accordance with the approved five year CPD and one year implementation plan to benefit low and moderate income families. The public notice was published on (()), 1997 and (()), 1997. The 15 day review period extended from (()), 1997 until (()), 1997. The Annual Performance Report was submitted to HUD after (()), 1997, following the close of the 15 day public review and comment period. Public Comments Received Comments and/or views of citizens were made concerning the Annual Performance Report during the public review and comment period include: 16 SELF EVALUATION OF PROGRESSMADE N ADDRE O 55111�GiEE AND Jurisdictional Background The City of San Bernardino is one of the most distressed cities in the United States. It has been disproportionately impacted by the economic recession due to the closure of the Norton Air Force Base (10,000 jobs lost). The City has higher unemployment than the region, state, and nation. Close to 23 percent of the population is at or below the poverty status. Approximately 50 percent of the population receives some form of government assistance and approximately 50 percent of the population is in rental housing. These alarming facts have contributed to the cancer of blight throughout the community. The number of foreclosures in the City of San Bernardino continues to escalate. There are approximately 800 boarded and/or vacant foreclosed houses in the City. The U.S. Department of Housing and Urban Development (HUD) holds close to 400 of these properties. Every month, 40 to 100 properties in the City are foreclosed and go back to HUD. HUD is trying desperately to "dispose" of these "non-performing assets" by auctioning properties. It has been proven that 55 percent of the auction properties are being sold to absentee landlords who, in many cases, "paint over the cockroaches" and place a renter in the property or sell to a naive homeowner. One recent study in the City found that approximately 51 percent of these HUD houses have code violations. With 45 percent of the homes in the City built prior to 1950, many of these foreclosed homes are old and in need of serious attention. The City of San Bernardino Economic Development Agency (EDA) has developed the Acquisition, Rehabilitation, Resale (ARR) Program to stop the cycle of blight and fix these problem properties to a high quality standard. The EDA has partnered with approved contractor/development companies to purchase properties for rehabilitation. The wonderful aspect of the ARR Program is that no public funds are used for the acquisition and rehabilitation of these properties. However, the EDA does provide a loan guarantee for the contractor's private financing of the acquisition and rehabilitation. This loan guarantee provides the needed security for private lending institutions to loan on very dilapidated houses in tough selling markets and also enables the contractors to obtain better loan terms. In addition, the EDA provides a down payment and closing costs silent loan for the first time homebuyer, making it possible to obtain homeownership for as little as $500. in the City's revitalization area. Finally, the EDA will coordinate comprehensive homebuyer seminars, teaching the 17 G�f process of homeownership, personal finances (savings, debt, investment), code enforcement and security, and neighborhood safety. This program produces significant benefits to the new homebuyer. Because the houses are fully rehabilitated and made energy efficient (40 percent savings in utility bills), the new homeowners have a lower property maintenance requirement and thus can spend more time with their families. The monthly payments are just above the current rent payment. Renters will become owners and will have the opportunity to create stability in the neighborhood. The rehabilitated home provides a quality standard for the neighborhood and a home that the new homebuyer can be very proud to own. This is achieved by providing the best alternative for quality housing. Utilization of Funding Resources Funding resources were used primarily to assist residents Citywide and partially to assist social service agencies located near City boundaries. Resources provided to the homeless services programs were not restricted to a specific census tract. These resources are distributed throughout various census tracts within the City and the County. Based upon the City of San Bernardino's 1996-99 Consolidated Plan, the following Five Year Strategy needs were presented: High Priority #1: Preservation and Rehabilitation of the Affordable Housing Stock Emphasizing Single Family Units for Large Families The City of San Bernardino provided $636,000 in FY 1996-97 CDBG funds toward the Neighborhood Revitalization Program. Funds are utilized to employ Code Enforcement Inspectors who inspect targeted neighborhoods citing areas for repair and improvement. Owners will be given time to correct violations before the City will intervene. In addition, funds help provide Fire, Police, Public Services and vehicle abatement services to survey the neighborhood and needed infrastructure repairs. An additional $50,000 in CDBG funds provided assistance to very low income mobilehome owners through the Handiworker Program, enabling them to make minor repairs to their home. The City of San Bernardino committed an additional $1,243,087 in CDBG funding for the Housing Rehabilitation programs which provides rehabilitation activities throughout the City that are targeted for low and moderate income residents. During Fiscal Year 1996-97, the City of San Bernardino expended $630,277. in CDBG funds to provide property improvement loans for 23 homeowners, with an average loan amount of$28,649. Participant information is listed below: 18 i Name Amount Date Funded Source of Funds Cosio $42,600. 07/17/96 CDBG Alcala $26,100. 07/18/96 CDBG Perez $9,850. 07/17/96 CDBG Thomas $40,000. 07/17/96 CDBG Rodriguez,J. $34,100. 07/18/96 CDBG Holmes $29,300 07/25/96 CDBG Beard $18,200. 08/02/96 CDBG Mora $37,900. 08/06/96 CDBG Moore $30,800. 08/22/96 CDBG Vasquez $36,100. 09/16/96 CDBG Rodriguez, C. $45,000. 09/27/96 CDBG Flores $14,800. 10/03/96 CDBG Alcala $5,777. 10/11/96 CDBG Washington,J. $45,000. 10/17/96 CDBG DuChateau $3,000. 12/23/96 CDBG Becerra $53,650. 01/13/97 CDBG Mims $39,200. 01/13/97 CDBG Kent-Sanders $1,500. 01/15/97 CDBG Fernandez $36,300. 02/25/97 CDBG Washington,J. $4,500. 03/24/97 CDBG Davis $39,700. 03/25/97 CDBG Sanders $1,500. 05/09/97 CDBG Smart $15,700. 05/09/97 CDBG Lewis $19,700. 05/09/97 CDBG High Priority #2:Assist Low Income First Time Homebuyers with the Purchase of Affordable Permanent Housing The City of San Bernardino expended $230,000 in HOME funds on this activity during FY 1996-97. All funded activities including the First Time Homebuyer's Mortgage Assistance Program for New Construction and First Time Homebuyer's Mortgage Assistance Program for existing units utilized funds to provide down payment assistance and/or closing costs for eligible first time homebuyers acquiring homes within the City. (()) first time homebuyers were assisted with purchasing properties through the MAP Program. In addition, the City of San Bernardino utilized $(()) in 19 i � f Redevelopment funds to support this activity. High Priority #3: Expansion of Affordable Housing Opportunities for Low Income Large Families Primarily through New Construction The City of San Bernardino expended no CDBG funds on this activity during FY 1996- 97. However, the City will concentrate on the development and construction of affordable units during future Fiscal Years. Activities will be funded through Redevelopment Agency Set Aside Funds including New Construction and Downpayment Assistance Program (DAP), ($), and Habitat For Humanity Homebuying Program, ($ ). High Priority #4: Provide Rental Assistance to Very Low Income Households The City of San Bernardino utilized $867,900 in HOME funds to assist with the purchase of mobile home parks, with an ultimate transfer to park residents who own their own coaches with an ultimate goal to provide park residents with ownership of their coach spaces in a non-profit setting to ensure long term housing affordability. In addition, the County of San Bernardino Housing Authority provides Section 8 Rental Certificates and Rental Vouchers. In addition, Redevelopment Set Aside Funds help provide Mobile Home Space Rent subsidies for low and very low income residents. In addition, during Fiscal Year 1996, the City of San Bernardino spent$(()) in Redevelopment funds to provide monthly $50. rent subsidy vouchers for (()) very low income mobile home tenants. High Priority #5:Assist Homeless and Special Needs Persons with Supportive Service Programs Homeless Services The City of San Bernardino provided $160,000 in CDBG funds to local social service agencies which provide shelter and services to the homeless by providing meals, shelter, case management and other assistance. This assistance includes the Children's Fund Services $20,000, San Bernardino Employment Training Agency Support Services for Job Training $20,000, Operation Grace Transitional Housing Program $20,000, Frazee Emergency Services Center$20,000, Salvation Army Helping Hand Project $20,000, Mary's Mercy Table Program $20,000. In addition, the City of San Bernardino funds numerous social service providers which help prevent homelessness. CDBG funds provide these services through agencies which include the Highland Senior Center $20,000, Liberia Del Pueblo (Immigration Services) $20,000, House of Ruth Battered Women's Shelter 20 � �i $20,000, and Option House Shelter $20,000. Other Social Services Programs The City of San Bernardino provided CDBG funds to a variety of social service providers for youth counseling activities, child care and children's emergency services, family/youth services including family literacy and parenting skills, youth boxing activities, child advocacy services, supportive services to individuals suffering from head injuries, employment training supportive services, youth recreational activities, suicide intervention hotline, deaf interpreting services, after school children's services, sexual abuse counseling, domestic violence services, homeless services including housing, food, and supportive services, senior services, legal aid, youth drug prevention activities, services for the disabled, health services, and immigration services. NON HOUSING NEEDS The City of San Bernardino expended CDBG and Redevelopment Set Aside funds on the following non-housing needs. I. Street Rehabilitation The City of San Bernardino recognizes the importance of maintaining street facilities before major deterioration has occurred. The City expended $40,709 of previously allocated CDBG funds toward the installation of new curbs, gutters, sidewalks and driveways. San Bernardino also expended an additional $85,001 in previously allocated CDBG funds toward the improvement and upgrading of street lighting and landscaping on Baseline Street from Interstate 215 to Waterman Avenue. The City of San Bernardino budgeted an additional $179,448 in CDBG funds during Fiscal Year 1996-97 for Baseline Business Association Corridor Improvements to provide phased construction for new landscaping and irrigation on Baseline from Mountain View to Waterman Avenue. II. Handicapped Accessibility to Public Facilities and Public Walkways The City of San Bernardino completed expenditures of$22,000 in CDBG funds to provide ADA retrofitting of the City Hall Men's and Women's restrooms to provide handicapped access, and $4,183 in previously allocated funds to improve the City's Streets with improved handicapped access. During Fiscal Year 1996-97, the City of San Bernardino budgeted $180,000. in CDBG funds to the Sidewalk Replacement Program which will replace severely damaged or deteriorated sidewalks and install sidewalks where segments are missing, while providing wheelchair ramps, as 21 � l� necessary. An additional $49,500 in CDBG funds were budgeted for the California State University at San Bernardino to renovate and bring playground equipment up to ADA requirements. CDBG funds in the amount of$18,500 were also provided to the Highland Senior Center to bring a bathroom facility up to ADA standards for handicapped accessibility. Funds of$59,522., allocated during the prior fiscal year remain to be expended for ADA upgrades for the 201 North "E" Street building including signage for the visually impaired, toilet modifications, restroom fixture modifications, lowered elevator buttons and other modifications. III. Preservation of the City's Public Buildings and Facilities The City of San Bernardino expended previously allocated CDBG funds in the amount of $77,995 for the Neighborhood Revitalization Project which addresses code violations throughout deteriorated areas within the City, giving residents an opportunity to repair the violations before the City corrects the situation. In addition, the City of San Bernardino continues to draw down previously allocated monies of $200,000 in CDBG funds for the Downtown Commercial Facade Improvement Program to provide matching grants to small businesses located in the renaissance block to renovate and rehabilitate store fronts and facades. CDBG funds were also provided to the Baseline Area Business Association for the development of a plan to address tree planting, irrigation, facade improvements and street scape improvements. IV. Employment Training The City of San Bernardino provided $20,000 in CDBG funds to fund the Arden Guthrie On-The-Job-Training Program which provides training in building trade apprenticeships through job subsidies which extend JTPA training Benefits. CDBG funds of$20,000 were also provided to the San Bernardino Employment Training Agency to provide job support services such as child care, transportation, meals and medical attention for low and moderate income job training participants. V. Crime Awareness VI. Job Creation The City of San Bernardino has previously committed $40,000 in CDBG funds for the employment linkage program to create 60 jobs for residents of San Bernardino. During Fiscal Year 1996-97, the City continued expending these funds to serve residents. The City of San Bernardino also allocated $125,000 in CDBG funds for the Job Linkage Program, operated in cooperation with the Private Industry Council which will 22 A administer Federal JTPA funds for the recruitment, training, and placement of hardcore unemployed and displaced workers. VII. Business Support Services In addition to matching grants for local businesses making Downtown Commercial Facade Improvements, the City of San Bernardino provided CDBG funds for small businesses required to make mandatory seismic retrofit repairs to the businesses, and utilized funds to provide street, sidewalk, and lighting improvements for streets within the downtown business district. K\CUENTSGSAN BER DOUG PR\NARR86.G PR I I 23 c Q COMMUNITY DEVELOPMENT BLOCK GRANT PERFORMANCE REPORT 0 Department of Housing & Urban DevelopmentY COVER PAGE Office of Cc�-�.inity Planning Grantee Performance Report Community Development Block Grant Program OMB Approval No. 2502-0006(exp. 3/31/93)- C 11. PROGRAM YEAR ENDI2. GRANT NUMBER 06/30/97 1 B96MC060539 -------------------------------------------------------------------------------- 3. NAME & ADDRESS OF GRANTEE 14. NAME & ADDRESS OF C. D. DIRECTOR City of San Bernardino Mr. Timothy Steinhaus 201 North "E" Street, Third Floor Economic Development Agency 201 North "E" Street, Third Floor San Bernardino, CA 92401-1507 San Bernardino, CA 92401-1507 -------------------------------------------------------------------------------- 5. NAME AND TELEPHONE NUMBER OF PERSON 16. NAME AND TELEPHONE NUMBER OF PERSON MOST FAMILIAR WITH INFORMATION IN TO CONTACT ABOUT DISCLOSURES THIS REPORT REQUIRED BY THE HUD REFORM ACT OF 1989 Ms. Norma Owens ( Ms. Norma Owens (909)384-5081 (909)384-5081 -------------------------------------------------------------------------------- 7. Have these Community Development Block Grant (CDBG) funds been used: a. to meet the community development program objectives in the final statement for this program year? If no, explain, in narrative attachment, how: (1) the uses did not relate to program objectives; and (2) future activities or program objectives might change as a result of this year's experiences. Yes b. exclusively to either benefit low-and-moderate (low/mod) income persons, aid in the prevention or elimination of slums or blight, or meet community development needs having a particular urgency? If no, explain in a narrative attachment. Yes c. such that the grantee has complied with, or will comply with, its certification to expend not less than 706 of its CDBG funds, during the specified period, on activities which benefit low/mod income persons? If no, explain in a narrative attachment. Yes -------------------------------------------------------------------------------- 8. Were citizen comments about this report and/or the CDBG program received? If yes, attach a summary. No -------------------------------------------------------------------------------- 9. Indicate how the Grantee Performance Report was made available to the public: a. BY PRINTED NOTICE (name & date) b. BY PRINTED NOTICE (place & date) c. OTHER -------------------------------------------------------------------------------- 10. The following forms must be completed and attached: a. Activity Summary,form HUD 4949.2 d. 1-4-1 Replacement,form HUD 4949.4 b. Activity Summary,form HUD 4949.2a e. Rehabilitation,form HUD 4949.5 c. Financial Summary,form HUD 4949.3 f. Displacement,form HUD 4949.6 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- This form may be reproduced form HUD-4949.1(11/20/92) n office copiers ref Handbook 6510.2 Previous editions are obsolete Retain this record for 3 years. Run Time: 19:04:49 page 1 of 84 Run Date: 10/13/97 � rl 1, Department of Housing & Urban Development COVER PAGE Office of Community Planning Grantee Performance Report Community Development Block Grant Program OMB Approval No. 2502-0006(exp. 3/31/93) ------------------------------------------------------------------------------- i hereby certify that: This report contains all required items identified above; Federal assistance made available under the Community Development Block Grant Program (CDGB) has not been utilized to reduce substantially the amount of local financial support for community development activities below the level of such support prior to the start of the most recently completed CDBG program year; all the information stated herein, as well as any information provided in the accompaniment herewith, is true and accurate. Warning: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civil penalties. (18U.S.C.1001,1010,1012;U.S.C.372903802) Typed Name & Title of Authorized Isignature (Date Official Representative Tom Minor Mayor Ix -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- his form may be reproduced form HUD-4949.1(11/20/92) in office copiers ref Handbook 6510.2 Previous editions are obsolete Retain this record for 3 years. 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P i i i %-- L Financial Summary U.S. Department of Housing and Urban Development Grantee Performance Report Office of Community Planning & Development Community Development Block Program OMB Approval No. 2506-0006(Exp. 3/31/93) ------------------------------------------------------------------------------------------ 1. Name of Grantee 2. Grant Number 3. Reporting Period City of San Bernardino B96MC060539 From 07/01/96 To 06/30/97 ------------------------------------------------------------------------------------------ Part I: Summary of CDBG Resources 1. Unexpended CDBG funds at end of previous period ( 1,737,865.00 2. Entitlement Grant from form HUD-7082 0.00 3. Surplus Urban Renewal Funds 0.00 4. Section 108 Guaranteed Loan Funds(Principal Amount) 0.00 5. Program income received by: Grantee ( Subrecipient (Column A) ( (Column B) a. Revolving Funds 0.001 0.00 b. Other (identify below) 0.001 0.00 Total Program Incomme (sun of colons a and b) 0.00 6. Prior Period Adjustments (if negative, enclose in brackets) ( 0.00 7. Total CDBG Funds available for use during this report period 1 1,737,865.00 ------------------------------------------------------------------------------------------ Part II: Summary of CDBG Expenditures 8. Total expenditures reported on Activity Summary 3,109,902.00 9. Total expended for Planning & Administration 592,366.00 10. Amount subject to Low/Mod Benefit Calculation 2,517,536.00 11. CDBG funds used for Section 108 principal & interest payments 0.00 12. Total expenditures (line 8 plus line 11) 3,109,902.00 13. Unexpended balance (line 7 minus line 12) -1,372,037.00 ------------------------------------------------------------------------------------------ Part III: Low/Mod credit This Reporting Period 14. Total Low/Mod credit for multi-unit housing expenditures 999,999,999.99 15. Total from all other activities qualifying as low/mod ( 2,517,536.00 expenditures 16. Total (line 14 plus line 15) 17. Percent benefit to low/mod persons I ***,* % (line 16 divided by line 10 this reporting period) ------------------------------------------------------------------------------------------ Part IV: Low/Mod Benefit for Multi-Year Certifications (Complete only if certification period includes prior years) Program years (PY) covered in certification PY PY PY 18. Cumulative net expenditures subject to program benefit 0.00 calculation 19. Cumulative expenditures benefiting low/mod persons 0.00 20. Percent benefit to low/mod persons 0.0 % (line 19 divided by line 18) -his form may be reproduced form HUD-4949.3(11/24/92) m local office copiers ref Handbook 6510.2 Previous editions are obsolete Retain this record for 3 years. Run Date: 10/13/97 page 79 of 84 Run Time: 19:05:22 Financial Summary U.S. Department of Housing and Urban Development Grantee Performance Report Office of Community Planning & Development Community Development Block Program OMB Approval No. 2506-0006(Exp. 3/31/93) ---- ------------------------------------------------------------------------------------- art V: For Public Service (PS) Activities Only: Public Service CAP Calculation 21. Total PS expenditures from column h, form HUD 4949.2a 505,842.00 22. Total PS unliquidated obligations from column r, 0.00 from HUD 4949.2a 23. Sum of line 21 and line 22 505,842.00 24. Total PS unliquidated obligations reported at the end of the 0.00 previous reporting period. 25. Net obligations for public services (line 23 minus line 24) 505,842.00 26. Amount of Program Income received in the preceding program 0.00 year 27. Entitlement Grant Amount (from line 2) 0.00 28. Sum of lines 26 and 27 0.00 29. Percent funds obligated for Public Service Activities ***,* % (line 25 divided by line 28) ------------------------------------------------------------------------------------------ Part VI: Planning and Program Administration Cap Calculation 30. Amount subject to planning and adminstrative cap 0.00 (grant amount from line2 plus line 5) 31. Amount expended for Planning & Administration 592,366.00 (from line 9 above) 32. Percent funds expended (line 31 divided by line 30) ***,* % ------------------------------------------------------------------------------------------ D. RECONCILIATION OF LINE(S) OF CREDIT (LOC) AND CASH BALANCES TO UNEXPENDED BALANCE OF CDBG FUNDS SHOWN ON GPR Complete the following worksheet and submit with the attachment: UNEXPENDED BALANCE SHOWN ON GPR -1,372,037.00 (line 13 of HUD 4949.3) ADD: LOC balance(s) as of GPR Date 0.00 Cash on Hand: ------------------------------------------------------------------------------------------ )is form may be reproduced form HUD-4949.3(11/24/92) n local office copiers ref Handbook 6510.2 Previous editions are obsolete Retain this record for 3 years. Run Date: 10/13/97 page 80 of 84 Run Time: 19:05:29 Financial Summary U.S. Department of Housing and Urban Development Grantee Performance Report Office of Community Planning & Development Community Development Block Program OMB Approval No. 2506-0006(Exp. 3/31/93) ------------------------------------------------------------------------------------------ Grantee Program Account 0.00 Subrecipients Program Accounts 0.00 Revolving Fund Cash Balances 0.00 Section 108 Accounts 0.00 (in contract) SUBTRACT: Grantee CDBG Program Liabilities (include any reimbursements due to the Grantee from program funds) ( 0.00)* Subrecipient CDBG Program Liabilities (same instructions as above) ( 0.00)* TOTAL RECONCILING BALANCE: 0.00 UNRECONCILED DIFFERENCE: -1,372,037.00 * When grantees or subrecipients operate their programs on a reimbursement basis, any amounts due to the grantees or subrecipients should be included in the Program Liabilities. )is form may be reproduced form HUD-4949.3(11/24/92) i local office copiers ref Handbook 6510.2 Previous editions are obsolete Retain this record for 3 years. Run Date: 10/13/97 page 81 of 84 Run Time: 19:05:33 1 � U.S. Department of Housing 8 Urban Development Office of Community Planning and Development REHABILITATION ACTIVITIES Grantee Performance Report Community Development Block Grant Program OMB Approval No. 2506-0006(exp. 3/31/93) ------------------------------------------------------------------------------------ Name of Grantee Grant Number Program Year City of San Bernardino B96MC060539 From 07101/96 To 06/30/97 ------------------------------------------------------------------------------------- All grantees must submit this form, Single-unit Multi-unit whether or not they have CDBG funded Activities Activities rehabilitation programs. (1 Unit) (2+ Units) ------------------------------------------------------------------------------------- 1. Check box only if grantee has no CDBG rehabilitation activities: ------------------------------------------------------------------------------------- 2. Staffing: number of Staff-Years 0.0 0.0 (FTE staff years to tenths) ------------------------------------------------------------------------------------- 3. Current Program Year Expenditures: Activity delivery costs from CDBG funds a. Staff costs: Amount expended in 2 above 0.00 0.00 b. Other direct costs (not included in 4) 0.00 0.00 ------------------------------------------------------------------------------------- 4. Current Program Year Expenditures: For all projects (a+b+c below) 0.00 0.00 a. CDBG funds expended 0.00 0.00 b. Other public(Federal,State,local) funds exp'd. 0.00 0.00 c. Private funds expended 0.00 0.00 ------------------------------------------------------------------------------------- 5. Project/Units Rehabilitated/Committed a. Number of projects committed(multi-unit only) 0 Projects ---------------------------- b. Number of units committed 0 0 Units Units ------------------------------------------------------------------------------------- 6. Obligations: Amount obligated for projects/units committed in 5a and 5b 0.00 0.00 a. CDBG funds obligated 0.00 0.00 b. Other public(Fed.,State,local) funds obligated 0.00 0.00 c. Private funds obligated 0.00 0.00 ------------------------------------------------------------------------------------- 7. Projects/Units Rehabilitated/Completed a. Number of projects completed(multi-unit only) 0 Projects ---------------------------- b. Number of units completed 0 0 Units Units ------------------------------------------------------------------------------------- 8. Cumulative Expenditures: 0.00 0.00 a. CDBG funds expended 0.00 0.00 b. Other public(Federal,State,local) funds exp'd. 0.00 0.00 c. Private funds expended 0.00 0.00 ------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------- ndividuals may copy this form form HUD-4949.5(11/24/92) on office copiers as needed. ref. 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