Loading...
HomeMy WebLinkAboutAgenda Memo 09-20-2017City Council Memorandum Date: __________, 2016 Date: September 20, 2017 To: Honorable Mayor and City Council Members From: Andrea Miller, City Manager By: Gigi Hanna, City Clerk Subject: Update to Item 16 (Attachment 2) It has come to staff’s attention to update Item 16. The corrections are highlighted below: 1) The FY 2016-2017 Consolidated Annual Performance Evaluation Report (Attachment 2) was inadvertently omitted from the Agenda Back-Up. Attachment 2 of Item 16 is included as an attachment to this memorandum. Please feel free to contact City Clerk Gigi Hanna (hanna_gi@sbcity.org) or Chief Deputy City Clerk John Maier (maier_jo@sbcity.org) should you have any questions. Val 9 Affordable Rental Housing Project FY 2016-2017 Consolidated Annual Performance and Evaluation Report CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT CITY OF SAN BERNARDINO CONSOLIDATED PLAN YEAR JULY 1, 2016 THROUGH JUNE 30, 2017 Prepared by: City of San Bernardino Economic Development & Housing Department 215 North “D” Street, Third Floor San Bernardino, CA 92401 Mayor and Common Council Members R. Carey Davis Mayor Virginia Marquez 1st Ward Councilperson Benito Barrios 2nd Ward Councilperson John Valdivia 3nd Ward Councilperson Fred Shorett 4th Ward Councilperson Henry Nickel 5th Ward Councilperson Bessine L. Richard 6th Ward Councilperson Jim Mulvihill 7th Ward Councilperson Mark Scott City Manager Fiscal Year 2016-2017 Consolidated Annual Performance and Evaluation Report Table of Contents CR-05 – Goals and Outcomes .................................................................................................................... 1 CR-10 – Racial and ethnic Composition .................................................................................................... 7 CR-15 – Resource and investments 91.520(a) ........................................................................................ 8 CR-20 – Affordable Housing 91.520(b) ................................................................................................... 16 CR-25 – Homeless and Other Special Needs 91.220 (d,e); 91.320 (d,e); 91.520 (c) ............................... 18 CR-30 – Public Housing 91.220 (h); 91.320 (j)......................................................................................... 21 CR-35 – Other Actions 91.220 (j)-(k); 91.320 (i)-(j) ................................................................................. 23 CR-40 – Monitoring 91.220 and 91.230 .................................................................................................. 34 CR-45 – CDBG 91.520 (c) ......................................................................................................................... 37 CR-50 – HOME 91.520 (d) ....................................................................................................................... 38 CR060 – ESG 91.520 (G) (ESG Recipients only) ....................................................................................... 40 CR-65 – Persons Assisted ........................................................................................................................ 42 CR-70 – ESG 91.520 (g) – Assistance Provided and Outcomes ............................................................... 45 CR-75 - Expenditures ............................................................................................................................... 46 Appendices- HUD Forms and IDIS Activity and Grant Summary Reports a) FY 2015-2019 Consolidated Plan Goals and Objectives b)Proof of Public Notices c)Public Comments d)Amendments e)IDIS Reports – PR02, PR03, PR06, PR23, PR26, PR27, PR91 CR-05 - Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a) Overview The City of San Bernardino (the “City”) is a direct recipient of Community Planning and Development formula grants (e.g. Community Development Block Grant, Home Investment Partnership, and Emergency Solutions Grant). As an Entitlement City, the City is required to provide a report to the United States Department of Housing and Urban Development (HUD) on its performance in meeting the housing and community development priorities listed in its approved Five-Year Consolidated Plan. This report is called the Consolidated Annual Performance Evaluation Report (CAPER) and is due to HUD by or before September 30, 2017. This Consolidated Annual Performance and Evaluation Report (CAPER) outlines the City’s actual accomplishments for the second program year period of July 1, 2016 through June 30, 2017. It also describes the City’s progress in meeting the goals and objectives outlined in the City’s Five-Year Consolidated Plan. CDBG Accomplishments The City of San Bernardino carried out a variety of activities using Community Development Block Grant funds. Below please find a summarized list of accomplishments. A more thorough discussion of the City’s accomplishments is provided throughout this document and in the PR03 (Attachment 1). x Demolition Program – The City's Demolition Program is administered by the Community Development Department. During FY 2016-2017, this program demolished 13 structures that posed a health and/or safety hazard to the community. x Neighborhood Revitalization Program (Code Enforcement) – This project was cancelled as part of the December 19, 2016 Substantial Amendment process and reprogrammed to other eligible CDBG activities. x FY 2015-2016 Camera Expansion Project –This project was cancelled as part of the December 19, 2016 Substantial Amendment process and reprogrammed to other eligible CDBG activities. x FY 2016-2017 Camera Expansion Project – The Camera Expansion project will discourage crime in low to moderate income areas by installing security cameras in various intersections of the City. During FY 2016-2017, City staff identified the areas where these security cameras will be placed and procured for contractor services to install the cameras. Project completion is slated for December 2017. x Construction Trades Employment Program – This project was cancelled. x Arts and Stroll Program – This project was cancelled as part of the December 19th Substantial Amendment. x Vacant to Value – This project was cancelled as part of the December 19th DRAFT FY 2016-2017 CAPER August 18, 2017 Page 1 Substantial Amendment.. x Downtown and SBX Corridor Revitalization Program – This project was cancelled. x Library Roof Replacement – This project replaced a deteriorated roof at Norman F. Feldheym Central Library. This project was initiated in FY 2015-2016 and completed in FY 2016-2017. x Fair Housing - The Inland Fair Housing Mediation Board provided landlord- tenant counseling and other fair housing services to a total of 3,277 residents during FY 2016-2017. x Supportive Services – The City funded 20 public service agencies during FY 2016-2017. A total of 16,830 residents were assisted with supportive services that would help them maintain their current level of independence, avoid an increased dependence on public assistance, and/or establish a higher level of self-sufficiency. x Repayment of Section 108 Loan – The Section 108 program allows communities a source of financing for certain community development activities, such as housing rehabilitation, economic development, and large-scale physical development projects. The City utilized this program to fund the development of the Cinema Star and North Arden/Guthrie (HOME Depot) projects. During the FY 2016-2017, CDBG funds were used to repay the North Arden/Guthrie Section 108 loan. The Cinema Star Section 108 loan was paid using the Low and Moderate Income Housing funds generated by the City’s Successor Agency (a.k.a. Redevelopment Agency). x Administration – CDBG funds were used during the FY 2016-2017 to pay for administration and project oversight costs associated with the implementation of the CDBG program. HOME Accomplishments x Val 9 – This project resulted in 76 affordable rental housing units, including one on-site manager unit and was the first phase in the redevelopment efforts of the Waterman Gardens neighborhood. x The Waterman Gardens I – Waterman Gardens I is the second phase of the revitalization of the Waterman Gardens area. This project will construct 62 family affordable units, including one on-site manager unit and is currently underway. Project completion is anticipated for Fall 2017. x Acquisition/Rehabilitation/Resale Program – Accomplishments for this activity was reported in previous fiscal years. For FY 2016-2017, City staff worked with the developer to close this activity by the December 31st. x Single Family Rehabilitation Loan Program – Accomplishments for this activity was reported in previous fiscal years. For FY 2016-2017, City staff worked with the developer to close this activity by the December 31st. x Golden Apartments. Staff amended its FY 2016-2017 Annual Action Plan to acquire an existing apartment complex in need of rehabilitation. The land was purchased in August 2017. Project completion is scheduled for July 2018. x Administration – As part of the San Bernardino County Consortium, the City DRAFT FY 2016-2017 CAPER August 18, 2017 Page 2 may receive a portion of HOME administration funds from the San Bernardino County HOME Consortium to pay for monitoring services rendered to HOME funded activities to ensure they remain affordable during each project’s affordability period. ESG Accomplishments x Homeless Access Center – Accomplishments for this activity was reported in FY 2015-2016. For 2016-2017, City staff worked with the service provider to close this activity by the September 30th deadline. x Catholic Charities – The Hope in the City Program provided homeless prevention services to 232 people. x Central City Lutheran Mission – The Men’s Emergency Shelter program provided temporary housing to 323 homeless men. x Time for Change – The Housing Solutions for Homeless Persons program assisted 137 homeless persons. Amendments Action Plans describe how the City intends to invest its Federal funds from HUD. When changes are proposed to a Consolidated Plan or an Annual Action Plan after it has been adopted by the Mayor and City Council and approved by HUD, the City must adopt what is technically called a “Substantial Amendment” to the Annual Action Plan. On December 19, 2016, The City amended its FY 2015-2019 Consolidated Plan and FY 2016-2017 Annual Action Plan. Adjustments to the Consolidated Plan resulted in changes to its goals and objectives (See Attachment A) that will allow the City to accomplish a successful Consolidated Plan cycle with its given resources. Changes to the FY 2016-2017 Annual Action Plan resulted in the cancellation of several non-performing activities and directed these funds and any unspent balances to new activities that help the City meet its Consolidated Plan goals and objectives and make impactful change within our community. New activities added to the FY 2016-2017 Action Plan are listed below. x Owner Occupied Residential Rehabilitation Program –CDBG funds will be used to rehabilitate the homes of income-qualified homeowners who reside within the City of San Bernardino. Financial assistance will be provided in the form of a grant, deferred payment loan or loan. Repairs and improvements to homes include, but are not limited to, health and safety code, Americans with Disabilities Act (ADA) improvements, and energy efficiency improvements. This project is currently underway. x Street & Sidewalk Improvement Project –This project will include the rehabilitation of streets and curbs throughout the city to comply with the requirements of the Americans with Disabilities Act. For FY 2016-2017, City prepared the bid document and selected a contractor to complete the project. DRAFT FY 2016-2017 CAPER August 18, 2017 Page 3 x Park Improvement Project –CDBG funds will be used to improve the accessibility of the park to persons with disabilities and enhance the security at Seccombe Lake and Perris Hill Parks. Improvements will include rehabilitation of the men and women’s restrooms and the installation an 8 foot high ornamental fence. This project will be completed by April 2018. x 5th Street Senior Center HVAC Replacement Project –CDBG funds will be used to replace the HVAC unit at 5th Street Senior Center. This project should be completed by December 2017. x Jerry Lewis Family Swim Center Pool Filtration Project –CDBG funds will be used to replace the pool filtration system with a new energy efficient system; purchase pool covers, and replace deteriorated foundation within the pump room (may require some plumbing) to improve accessibility, health and safety of the facility. Project completion is scheduled for May 2018. x Park Light Installation Project at Newmark Park –CDBG funds will be used to purchase and install eight (8) park lights around the baseball fields. x Water Conservation Project at City Splash Pads –CDBG funds will be used to pay for the retrofit of existing City splash pads and some project management costs. x Pool Cover Replacement Project –CDBG funds will be used to purchase and install new pool covers at the 6 pool locations within the City. High Priority Accomplishments in FY 2016-2017 In order to establish five-year priorities for assistance, the City considered input from various sources including: the Housing and Community Development Needs Survey, demographic and empirical data analysis, interviews with staff and service providers, and direct input by residents and stakeholders during community workshops and public meetings. Priority needs for the expenditure of CDBG, HOME, and ESG funds have been assigned according to the following ranking: High Priority: Activities to address this need will be funded by the City using CDBG, HOME, and ESG funds, as applicable, during the five-year period. Low Priority: If CDBG, HOME, and ESG funds are available, activities to address this need may be funded by the City during this five-year period. High Priority Accomplishments include: ƒExpand Home Ownership Opportunities – During FY 2016-2017, the City developed a Housing Strategy on the request of City Council that focused on affordable housing development and various capital improvements that would transform and strengthen our low to moderate-income neighborhoods within the City. The City also initiated an Infill Housing Program that would acquire vacant lots throughout the City, construct new single family housing units and sell these units to income qualified homebuyers. DRAFT FY 2016-2017 CAPER August 18, 2017 Page 4 ƒPreserve and Rehabilitate Housing – In FY 2016-2017, the City substantially amended its Annual Action Plan to create an Owner Occupied Housing Rehabilitation Program and procured for consultant services to implement the activity. This activity is currently underway. The City also initiated the Golden Apartments project was also initiated under the FY 2016-2017 Annual Action Plan that would rehabilitate an existing apartment building and turn it into rental housing for low income persons. ƒImprove Neighborhood Conditions – In FY 2016-2017 the Demolition Program demolished fourteen (13) blighted structures. ƒFair Housing – During FY 2016-2017 Inland Fair Housing and Mediation Board provided landlord-tenant counseling and other fair housing services to 3,277 residents. ƒNew Affordable Housing Construction – The Val 9 (a.k.a. Valencia Gardens) project was completed and the Waterman Gardens 1 projects in FY 2016-2017, The City also initiated the Infill Housing Program which will use HOME funds to acquire parcels of land within the City, construct new housing or rehabilitate those parcels of land that have existing housing units on them and sell them to income-qualified households. ƒProvide Assistance to Renter Households –The City falls within the jurisdiction of the Housing Authority of the County of San Bernardino (HACSB). This agency administers the Housing Choice Voucher Program, which provides rental assistance to eligible residents of San Bernardino. During FY 2016-2017, 5,756 vouchers were issued to the San Bernardino residents. ƒImprove Facilities and Infrastructure –During FY 2016-2017 the City completed the Norman C. Feldheym Roof Replacement project. ƒPromote Economic Development – In FY 2016-2017, the City substantially amended its Annual Action Plan to create the Micro Enterprise and a Commercial Rehabilitation Programs. Accomplishments for these activities will be reported under the 2017-2018 Consolidated Annual Performance Evaluation Report. ƒProvide Supportive Services – Approximately 16,830 low and moderate- income residents were provided supportive services from 20 public services agencies that were funded with CDBG in FY 2016-2017 . ƒAdministration – Funds were used to for program administration and project oversight costs associated with the implementation of the federal programs. Comparison of the proposed versus actual outcomes for each outcome measure DRAFT FY 2016-2017 CAPER August 18, 2017 Page 5 submitted with the consolidated plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g) The table below is an assessment of the City’s progress in meeting its five-year consolidated plan goals and objectives under the following categories. 2016-17 Priority Need: Affordable Housing Strategy #1 Expand homeownership opportunities. Planned Activities Performance Indicator 5-Year Goal 2016-17 Goal 2016-17 Accomplishment Direct Financial Assistance to Homebuyers Households 25 5 0 Priority Need: Affordable Housing Strategy #2 Preserve and rehabilitate housing Planned Activities Performance Indicator 5-Year Goal 2016-17 Goal 2016-17 Accomplishments Single-Family Rehabilitation Housing Units 65 13 0 Priority Need: Affordable Housing Strategy #3 Fair Housing Planned Activities Performance Indicator 5-Year Goal 2016-17 Goal 2016-17 Accomplishments Fair Housing Services Persons 12,500 2,524 3,277 Priority Need: Affordable Housing Strategy #4 Improve Neighborhood conditions Planned Activities Performance Indicator 5-Year Goal 2016-17 Goal 2016-17 Accomplishments Housing Code Enforcement Housing Units 25,000 5,000 0 Foreclosed Property Care / Demolition Program 75 15 13 Priority Need: Affordable Housing Strategy #5 New Affordable Housing Construction Planned Activities Performance Indicator 5-Year Goal 2016-17 Goal 2016-17 Accomplishments New Affordable Housing Construction Housing Units 30 6 7 Priority Need: Affordable Housing Strategy #6 Provide Assistance to Renter Households Planned Activities Performance Indicator 5-Year Goal 2016-17 Goal 2016-17 Accomplishments Provide Assistance to Renter Households Households 28,000 5,600 5,756 Table 1 - Accomplishments – Program Year & Strategic Plan to Date (cont.) Priority Need: Non-Housing Community Development Strategy #1 Improve Facilities and Infrastructure Planned Activities Performance Indicator 5-Year Goal 2016-17 Goal 2016-17 Accomplishments Public Facility and Infrastructure Improvements Persons 30 6 1 DRAFT FY 2016-2017 CAPER August 18, 2017 Page 6 Priority Need: Non-Housing Community Development Strategy #2 Promote Economic Development – Micro-enterprise Planned Activities Performance Indicator 5-Year Goal 2016-17 Goal 2016-17 Accomplishments Job Creation Jobs 300 60 0 Priority Need: Non-Housing Community Development Strategy #3 Promote Economic Development -Commercial Rehabilitation Planned Activities Performance Indicator 5-Year Goal 2016-17 Goal 2016-17 Accomplishments Business Assistance Businesses 10 2 0 Priority Need: Homeless, Non- Homeless and Special Needs Provide Support Services Planned Activities Performance Indicator 5-Year Goal 2016-17 Goal 2016-17 Accomplishments Public Service Activities People 45,000 9,015 16,830 Priority Need: Planning and Administration CDBG/HOME/ESG Planning and Administration* Planned Activities Performance Indicator 5-Year Goal 2016-17 Goal 2016-17 Accomplishments CDBG/HOME/ESG Administration N/A N/A N/A N/A * According to the HUD matrix code definitions, there are no performance indicators associated with administration and planning activities under the CDBG, HOME and ESG programs. Annual accomplishments are reported as “Not Applicable” (N/A). Assess how the jurisdiction’s use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the plan, giving special attention to the highest priority activities identified. Given the City’s recent exit from bankruptcy, FY 2016-2017 was a year for the City to assess its human and financial resources and establish new priorities that would strengthen the City and encourage growth. In December 2016, City staff amended its 2015-2019 Consolidated Plan and 2016-2017 Annual Action Plan to reflect what it could achieve with its given resources. Although progress toward meeting the City’s high priority will be marginal, it is anticipated that accomplishments for FY 2017-2018 will far exceed our annual goals and position the City for a successful 5-year Consolidated Plan cycle. DRAFT FY 2016-2017 CAPER August 18, 2017 Page 7 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) RACE CDBG HOME ESG White 12,757 5 0 Black or African American 11,509 4 0 Asian 832 0 0 American Indian or American Native 229 0 0 Native Hawaiian or Other Pacific Islander 259 0 0 American Indian / Alaskan Native & White 12 0 0 Asian & White 6 0 0 Black or African American & White 278 0 0 American Indian / Alaskan Native & Black or African American 163 0 0 Other Multi-Racial 23,776 3 0 Total 49,821 12 0 CDBG HOME ESG Hispanic 25,441 7 0 Not Hispanic 24,380 5 0 Table 2 – Table of assistance to racial and ethnic populations by source of funds Narrative The 2010 United States Census reported that San Bernardino had a population of 209,924. The racial makeup of San Bernardino was 95,734 (45.6%) White (19.0% Non- Hispanic White), 31,582 (15.0%) African American, 2,822 (1.3%) Native American, 8,454 (4.0%) Asian, 839 (0.4%) Pacific Islander, 59,827 (28.5%) from other races, and 10,666 (5.1%) from two or more races. Hispanic or Latino of any race was 125,994 persons (60.0%). For FY 2016-2017, the racial composition of all families assisted with federal funds (e.g. CDBG, HOME and ESG) was as follows: 12,757 Whites; 11,509 Black or African Americans; 832 Asians; 229 American Indian or American Native; 259 Native Hawaiian or Other Pacific Islander; 12 American Indian / Alaskan Native & White; 6 Asian & White; 278 Black or African American & White; 163 American Indian / Alaskan Native & Black or African American; and 23,776 Other Multi-Racial. For ethnicity, the City assisted the following families with federal funds: 25,441 Hispanic and 24,380 Not Hispanic. . DRAFT FY 2016-2017 CAPER August 18, 2017 Page 8 CR-15 - Resources and Investments 91.520(a) Identify the resources made available Source of Funds Source Resources Made Available Amount Expended During Program Year CDBG federal $5,400,000 $2,494,286 HOME federal $2,553,000 $232,249 ESG federal $345,700 $129,989 Table 3 - Resources Made Available Resources Made Available During FY 2016-2017 the City of San Bernardino had a total of $5,400,000 in Community Development Block Grant funds, $345,700 in Emergency Solution Grant funds and $2,553,000 in Home Investment Partnership (HOME) funds available to use for programs and projects to address the goals and objectives in the 2015-2019 Five Year Consolidated Plan and 2016-2017 Annual Action Plan. For the HOME Program, the City is a member of the San Bernardino County HOME Consortium. The City’s FY 2015, 2016 and 2017 HOME allocations were reassigned to the San Bernardino County HOME Consortium to develop affordable housing on the behalf of the City of San Bernardino. Any HOME funds used by City staff during FY 2016-2017 to support the development of affordable housing were funds (i.e. loan repayments, unspent funds, etc.) from pre-2015 HOME activities. Expenditure of Program Funds The City of San Bernardino invested $2,494,286 in CDBG, $232,249 in HOME and $129,989 in ESG on projects and programs that benefit low and moderate income residents and/or prevent blighted conditions that exist in the City. Identify the geographic distribution and location of investments CDBG Benefit Service Areas are defined as geographic locations within the City of San Bernardino boundaries where 51 percent or more of the households residing in those areas are low- to-moderate-income. Much of the City qualifies as a CDBG Benefit Service Area. Based on 2007-2011 CHAS data, approximately 59 percent (59%) of households in the City are considered to have low- or moderate-incomes. Narrative The City used its funding to finance a variety of housing, community development, economic development, and capital improvement projects. During FY 2016-2017, all of DRAFT FY 2016-2017 CAPER August 18, 2017 Page 9 the City’s CDBG funding was used to finance projects targeting low- to moderate- income individuals and families throughout the City, including those in special needs categories such as abused children, battered spouses, elderly persons, severely disabled adults, homeless persons, illiterate adults, and persons living with HIV/AIDS. Leveraging Explain how federal funds leveraged additional resources (private, state and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the plan. Due to the City’s housing and community development needs, the ability to leverage its entitlement grant funds with a variety of other resources is important in maximizing the effectiveness of limited federal dollars. The following table outlines how the City’s subrecipients were able to implement their programs by leveraging federal funds with other sources. CDBG Public Services Leveraging Resources Agency Activity Source of Federal Funds Amount Source of Leveraged Funds Amount Al Shifa Clinic Health Care Clinic CDBG $22,500 Federal/State/Local/Private $61,500 Anointed Vessels Production After School Performing Arts Program CDBG $10,000 Federal/State/Local/Private $22,176 Assistance League of San Bernardino Dr. Crane’s Dental Health Care Program CDBG $20,000 Federal/State/Local/Private $346,718 Catholic Charities of San Bernardino Hope in the City Program CDBG $15,000 Federal/State/Local/Private $20,300 Center for Employment Opportunities Employment Opportunities Program CDBG $10,000 Federal/State/Local/Private $53,000 Children’s Fund, Inc. Family Services Program CDBG $20,000 Federal/State/Local/Private $20,000 Family Services Agency of San Bernardino Friends of the CID CDBG $15,000 Federal/State/Local/Private $14,150 DRAFT FY 2016-2017 CAPER August 18, 2017 Page 10 CDBG Public Services Leveraging Resources (cont.) Agency Activity Source of Federal Funds Amount Source of Leveraged Funds Amount Friends of the CID CID Kitchen CDBG $30,000 Federal/State/Local/Private $77,250 Gang Reduction Intervention Gang Intervention Program CDBG $15,000 Federal/State/Local/Private $97,420 Highland Senior Center Senior Center Program CDBG $25,000 Federal/State/Local/Private $39,400 Inland Fair Housing Mediation Board Fair Housing Program CDBG $57,000 Federal/State/Local/Private $21,610 Legal Aid Society Enriching SB by Accessing Justice CDBG $15,000 Federal/State/Local/Private $69.700 Mary Mercy Center Mary’s Table CDBG $10,000 Federal/State/Local/Private $63.729 Project Fighting Chance After School Program CDBG 32,500 Federal/State/Local/Private $24,691 San Bernardino Sexual Assault Battered and Abused Spouses Program CDBG $20,000 Federal/State/Local/Private $12,439 So. Cal Mountain Foundation Urban Conservation Corp Program CDBG $40,000 Federal/State/Local/Private 11,848 St. John’s Community Success Center Safe Space Program CDBG $15,000 Federal/State/Local/Private $7,175 Time for Change Foundation Direct Substance Abuse Services CDBG $40,000 Federal/State/Local/Private $42,500 DRAFT FY 2016-2017 CAPER August 18, 2017 Page 11 CDBG Public Services Leveraging Resources (cont.) Agency Activity Source of Federal Funds Amount Source of Leveraged Funds Amount Youth Action Program Youth Scholars Program CDBG $20,000 Federal/State/Local/Private $34,642 CDBG Capital Expenditure Leveraging Resources Agency Activity Source of Federal Funds Amount Source of Leveraged Funds Amount City of San Bernardino Demolition Program CDBG $200,000 N/A $0 City of San Bernardino Camera Expansion Project CDBG $225,000 Federal/State/Local $0 City of San Bernardino Feldhyem Library Roof Replacement Project CDBG $650,000 Federal/State/Local/Private $0 City of San Bernardino Micro Enterprise Program CDBG $70,000 Federal/State/Local $0 City of San Bernardino Section 108 Payment CDBG $731,875 Federal/State/Local/Private $0 City of San Bernardino Owner Occupied Residential Rehabilitation Program CDBG $450,000 Federal/State/Local/Private $0 City of San Bernardino Street and Sidewalk Improvement Project CDBG $325,000 Federal/State/Local/Private $0 City of San Bernardino Park Improvement Project CDBG $750,000 Federal/State/Local/Private $0 DRAFT FY 2016-2017 CAPER August 18, 2017 Page 12 CDBG Capital Expenditure Leveraging Resources (cont.) Agency Activity Source of Federal Funds Amount Source of Leveraged Funds Amount City of San Bernardino 5th Street Senior Center HVAC Replacement Project CDBG $200,000 Federal/State/Local/Private $0 City of San Bernardino Jerry Lewis Family Swim Center Pool Filtration Project CDBG $253,000 Federal/State/Local/Private $0 City of San Bernardino Newmark Park Light Installation Project CDBG $300,000 Federal/State/Local/Private $0 City of San Bernardino Water Conservation Project at Various Splash Pads CDBG $400,000 Federal/State/Local/Private $0 City of San Bernardino Pool Cover Replacement Project CDBG $170,000 Federal/State/Local/Private $0 City of San Bernardino Commercial Rehabilitation Program CDBG $300,000 Federal/State/Local/Private $0 City of San Bernardino Homeless Access Center ESG $400,000 Federal/State/Local/Private $0 DRAFT FY 2016-2017 CAPER August 18, 2017 Page 13 HOME Match Cities receiving HOME Program funds are generally required to provide a HOME match of 25% of their annual allocation. The City of San Bernardino has qualified for a HOME match reduction of 100%; therefore the City is not required to comply with this requirement. Furthermore, 2016-2017 HOME funds were awarded under the County Consortium. Therefore, the County of San Bernardino is responsible for any HOME match required in 2016-2017. ESG Match City requires each ESG subrecipient to match its funding with an equal amount of funds from other sources. During FY 2016-2017, the City awarded $342,194 to a variety of non-profit homeless service provides to implement the City ESG program (e.g. street outreach, homeless prevention, rapid re-housing, etc.) These agencies satisfied the match requirement by utilizing a combination of funds received from other federal and non-federal sources (including CDBG Administration), volunteer hours, and various fundraising efforts. Program Income Program income includes (1) funds returned to revolving loan funds; (2) program income from float funded activities; (3) income from the sale of real property; (4) other loan repayments; (5) prior period adjustments; (6) loans outstanding or written off; and (7) and lump sum drawdown payments. The table below identifies the receipt and use of program income received during FY 2016-2017. Table 4 – Program Income HOME Minority Business Enterprise (MBE) / Women Business Enterprise (WBE) Report As a recipient of Federal funds from HUD, the City is required to implement a program that ensures that small and disadvantaged businesses, minority firms, and women- Program Income – Enter the program amounts for the reporting period Source of Funds 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 $ CDBG $44,220.87 $46,502.88 $90,733.75 $0 $0 HOME $224,727.25 $0 $0 $0 $224,727.25 ESG $0 $0 $0 $0 $0 DRAFT FY 2016-2017 CAPER August 18, 2017 Page 14 owned businesses can compete for and win a fair share of the contracts funded with Federal dollars. The following report summarizes the City’s outreach efforts for its HOME Program. Minority Business Enterprises and Women Business Enterprises – Indicate the number and dollar value of contracts for HOME projects completed during the reporting period Total Minority Business Enterprises White Non- Hispanic Alaskan Native or American Indian Asian or Pacific Islander Black Non- Hispanic Hispanic Contracts Dollar Amount $15,975,064 $0 $0 $64.638 $12,991 $15,897,435 Number 15 0 0 3 1 11 Sub-Contracts Number 27 0 1 0 4 22 Dollar Amount $9,737,595 $0 $104,650 $0 $552,629 $9,080,316 Total Women Business Enterprises Male Contracts Dollar Amount $15,975,064 $0 $15,975,064 Number 15 0 0 Sub-Contracts Number 27 3 24 Dollar Amount $9,737,595 $153,637 $9,583,968 Table 5 – Minority Business and Women Business Enterprises Minority Owners of Rental Property – Indicate the number of HOME assisted rental property owners and the total amount of HOME funds in these rental properties assisted Total Minority Property Owners White Non- Hispanic Alaskan Native or American Indian Asian or Pacific Islander Black Non- Hispanic Hispanic Number 2 0 0 0 0 0 Dollar Amount $3,068,999 $0 $0 $0 $0 $3,068,999 DRAFT FY 2016-2017 CAPER August 18, 2017 Page 15 Table 6 – Minority Owners of Rental Property 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 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 Table 7 – Relocation and Real Property Acquisition CR-20 - Affordable Housing 91.520(b) Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low- income, low-income, moderate-income, and middle-income persons served. Below is a summary of the affordable housing accomplishments during FY 2016-2017. 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 6 0 DRAFT FY 2016-2017 CAPER August 18, 2017 Page 16 One-Year Goal Actual Number of Special-Needs households to be provided affordable housing units 0 0 Total 0 0 Table 5 – Number of Households One-Year Goal Actual Number of households supported through Rental Assistance 5,756 5,756 Number of households supported through The Production of New Units 6 7 Number of households supported through Rehab of Existing Units 5 0 Number of households supported through Acquisition of Existing Units 5 0 Total 5,772 5,763 Table 6 – Number of Households Supported Discuss the difference between goals and outcomes and problems encountered in meeting these goals. The City of San Bernardino will continue to evaluate and assess the goals and outcomes identified in the 2015-2019 Five-Year Consolidated Plan. For FY 2016-2017, progress toward meeting the City’s five year goals and objectives was marginal. As the City emerged from bankruptcy, most of the year was spent accessing its human and financial resources and developing a strategy that keep the City solvent and help it grow and thrive. Through its collaboration of with the County of San Bernardino, the construction of the Valencia Grove (Val 9) projects was completed in November 2016. This project created a total of 76 affordable rental housing units for low to moderate –income persons. Of these 76 affordable rental housing units, the City subsidized the development of 7 housing units. Discuss how these outcomes will impact future annual action plans. As previously stated, the FY 2016-2017 outcomes are marginal. However, by substantially amending the City’s 2015-2019 Consolidated Plan and FY 2016-2017 Annual Action Plan, this action has positioned the City for future success in meeting its Consolidated/Annual Action Plan goals and objectives. The City will continue to assess its progress in meeting its Consolidated Plan goals and objectives and make adjustments as necessary. DRAFT FY 2016-2017 CAPER August 18, 2017 Page 17 Include the number of extremely low-income, low-income, and moderate-income persons served by each activity where information on income by family size is required to determine the eligibility of the activity. Number of Persons Served CDBG Actual HOME Actual Extremely Low-income 20,710 7 Low-income 3,586 0 Moderate-income 5,352 5 Total 29,648 12 Table 7 – Number of Persons Served Narrative Information During FY 2016-2017, the City of San Bernardino assisted 27,710 households with extremely low incomes, 3,586 households with low-income and 5,352 households with moderate income through its CDBG program. A total of 29,648 households were served during the 2016-2017 program year. For the HOME program, the City of San Bernardino assisted 7 households with extremely low incomes and 5 households with moderate income. A total of 12 households were served during FY 2016-2017. DRAFT FY 2016-2017 CAPER August 18, 2017 Page 18 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 According to the 2015 San Bernardino County Homeless Count, there has been a substantial decline in homelessness throughout the County. However, despite this decline, the City of San Bernardino still holds the lion’s share of people living on the streets, in homeless shelters or transitional housing. During FY 2016-2017 the City continued to take aggressive actions to address the emergency shelter and transitional housing needs of homeless individuals and families including significant subpopulations such as those living on the streets. Furthermore, the City continued to support the efforts of the San Bernardino County Homeless Partnership (SBCHP) that was formed to promote a strong collaboration between agencies to direct the planning, development, and implementation of the County’s 10- year Strategy to end chronic homelessness. Addressing the emergency shelter and transitional housing needs of homeless persons The City continues to fund various organizations that provide emergency shelter and transitional housing for the homeless. During FY 2016-2017, ESG funds were awarded to the following non-profit agencies that specialize in providing support services and housing to homeless populations: Agency Program FY Funding Amt. # of Persons Sheltered / Housed Catholic Charities Hope in the City 2016 - 2017 $20,000 1,774 Central City Lutheran Mission Case Managed Emergency Shelter and Services 2016 - 2017 $62,000 Catholic Charities Hope in the City 2016 - 2017 $20,000 Community Action Partnership Community Action Partnership Program 2016 - 2017 $20,000 Mercy House Living Centers Homeless Access Center 2016 - 2017 $49,999 Time for Change Street Outreach, Housing, Hotel-Motel 2016 - 2017 $20,000 42 DRAFT FY 2016-2017 CAPER August 18, 2017 Page 19 Voucher Program 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. The City of San Bernardino continues to funds various non-profit organizations that address the needs of low income residents that are at risk of becoming homeless through services such as health care, mental health facilities, youth facilities and corrections programs. The non-profit organizations funded in FY 2016-2017 include the following: Agency Program FY 2016-2017 Accomplishment Al Shifa Clinic Health Care Clinic 593 people Anointed Vessels Production After School Performing Arts Program 130 people Assistance League of San Bernardino Dr. Crane’s Dental Health Care Program 260 people Catholic Charities Hope in the City Program 1,794 people Center for Employment Opportunities Employment Opportunities Program 155 people Central City Lutheran Mission Youth Services Program Cancelled Children’s Fund Youth Emergency Needs and Care Campaign 718 people Family Services Agency of San Bernardino Family Services Program 107 people Friends of the CID CID Kitchen 48 people Gang Reduction Intervention Team Gang Reduction Intervention Program 45 people Highland Senior Center Senior Center Program 1,830 people Inland Fair Housing Mediation Board Fair Housing Services 3,277 people Legal Aid Society Enriching San Bernardino by Accessing Justice Program 172 people DRAFT FY 2016-2017 CAPER August 18, 2017 Page 20 Mary Mercy Center Mary’s Table 9,110 people Project Fighting Chance After School Program 183 people San Bernardino Sexual Assault Children’s Services Program 786 people So. Cal Mountain Foundation Urban Conservation Corps 305 people St. John’s Community Success Center Safe Space Program 213 people Time for Change Foundation Direct Substance Abuse Services 47 people Youth Action Program Youth Scholars 180 people Mercy House Living Centers Homeless Access Center 0 people 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 During FY 2016-2017, the City continued to support the “Zero Tolerance” discharge policy implemented by the San Bernardino County Homeless Partnership (SBCHP) through the implementation of the 10-Year Strategy for Ending Homelessness. The discharge policy prevents persons being discharged into homelessness. The City also provided ESG and CDBG funding to the San Bernardino Homeless Access Center that provides essential and housing placement services to homeless and near-homeless persons and the Homeless Street Outreach Team that provides daily mobile outreach to the most service-resistant homeless population in San Bernardino. DRAFT FY 2016-2017 CAPER August 18, 2017 Page 21 CR-30 - Public Housing 91.220(h); 91.320(j) Actions taken to address the needs of public housing The City falls within the jurisdiction of the Housing Authority of the County of San Bernardino (HACSB). HACSB administers the Housing Choice Voucher Program, which provides rental assistance to eligible residents of San Bernardino by providing monthly rental assistance to participants who want to rent from a private landlord, but cannot afford the full monthly rental payment. The Housing Choice Voucher program is funded by the U.S. Department of Housing and Urban Development (HUD). During FY 2016-2017, the HACSB distributed approximately 19,942 housing vouchers throughout San Bernardino County. Of these 19,942 vouchers, 5,756 were issued to the San Bernardino residents. Actions taken to encourage public housing residents to become more involved in management and participate in homeownership The City does not own any public housing units, therefore has not undertaken efforts to encourage public housing residents to become more involved in the management of public housing units. As for homeownership opportunities, the City has implemented an Infill Housing Program that will use federal funds to acquire parcels of land, rehabilitate or construct housing units on these parcels of land then sell them to income qualified homebuyers. Accomplishments for this program will be reported in FY 2017-2018. The City also works with the Inland Fair Housing and Mediation Board and Neighborhood Partnerships Housing Services, Inc. to provide First Time Homebuyer workshops to educate potential borrowers in the complete process of purchasing home. These agencies also provide other services such as Default/Foreclosure Prevention and Reverse Mortgage counseling services; and financial education workshops that help homeowners preserve their housing. Actions taken to provide assistance to troubled PHAs The Housing Authority of the County of San Bernardino (HACSB) accepts applications for Section 8 Project-Based housing for families and senior households. Each year HUD reviews and scores the housing authority’s Section 8 program management based on 14 different criteria. This score is a reflection of how well the Housing Authority manages the Section 8 waiting list, the physical quality of housing assisted with Section 8 and the financial management of the program. DRAFT FY 2016-2017 CAPER August 18, 2017 Page 22 As a “Moving to Work Demonstration” provider, HACSB is not subject to the traditional Public Housing Authority (PHA) and Section Eight Management Assessment Program (SEMAP) scoring; however, HACSB is a “High Performer” agency per HUD standards. DRAFT FY 2016-2017 CAPER August 18, 2017 Page 23 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) The City recently undertook a major effort to eliminate constraints, with respect to land use regulations, by developing and adopting a new Development Code that unified and simplified the City’s development regulations and processes. That effort was followed by a reorganization of the City to unify the various development-related departments into a single Community Development Department and a one-stop permit counter. Moreover, the City is in the process of making the following additional amendments to the Municipal Code in order to further reduce barriers to affordable housing: Corridor Improvement Program - The four Corridor Strategic Areas (Mount Vernon, E Street, Baseline, and Highland) are generally characterized by underperforming strip commercial, vacant or underutilized parcels, deteriorating structures, and inconsistent façades and signage. The Corridor Improvement Program is an optional package of policy, regulatory, and incentives intended to stimulate investment and development in the Corridor Strategic Areas. While the underlying land use designations and zones still apply, the property owner may request, and the City may choose to apply, aspects of the Corridor Improvement Program necessary to achieve the desired results. General Lot Consolidation Incentive - Small, individual lots offer limited development potential, and generally cannot support onsite property management. Development opportunities could be increased through a small-lot consolidation program that offers a 15 percent density bonus for projects with a residential component that are committing to a maintenance plan and having on-site management. The City is anticipating amending the Development Code to incentivize lot consolidation by winter 2017. Density Bonus Provisions - Density bonus projects can be an important source of housing for lower and moderate income households. The City anticipates amending the Development Code to reflect the latest amendments to State density bonus law. Transitional and Supportive Housing - The City plans to amend the Development Code to adequately define transitional and permanent supportive housing and permit these uses based on unit type, in accordance with Senate Bill 2. Streamlined Processing - The City is committed to continuing the streamlining of development activities and regulations and will continue to analyze potential programs that seek to eliminate land use constraints, particularly as related to the provision of new housing and rehabilitation of existing housing. The City amended its Development Code DRAFT FY 2016-2017 CAPER August 18, 2017 Page 24 in 2012 to make it more user-friendly. As part of the Development Code update, the City also introduced a new streamlined type of Conditional Use Permit: the Minor Use Permit (MUP). The MUP is reviewed by the Development/Environmental Review Committee rather than the Planning Commission, which requires less staff time (and a relatively shorter process for developers), lower fees, and can be used in lieu of a Conditional Use Permit (CUP) for certain qualified projects. Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) For FY 2016-2017, the City of San Bernardino used all of its CDBG, HOME and ESG to fund activities that meet the needs of the underserved. Per federal regulations, the City may budget up to 15 percent of its CDBG allocation to public service activities. Each year the City receives applications and proposals from local nonprofit service organizations for more than the amount of funding available for public service activities. Priority was given to proposals where funds would be used to expand long-term organizational service capacity, serve an unmet need, and/or not require on-going future grant funds to maintain capacity. The primary criteria used to determine funding among competing proposals was the ability of the activity to meet one or more of the priority needs listed in the City’s 2015-2019 Consolidated Plan. 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 lead poisoning through housing-based approaches. This strategy requires the City to implement programs that protect children living in housing built prior to 1978 from lead hazards. An estimated 17,809 housing units occupied by low- and moderate-income households in San Bernardino may contain lead-based paint; this constitutes approximately 27% of the City's housing stock. To reduce possible lead-based paint hazards, the City has taken the following actions: ƒIncluded lead testing and abatement procedures in all rehabilitation activities, where appropriate. ƒMonitored the lead-poisoning data maintained by the San Bernardino County Department of Health Services. ƒEducated residents on the health hazards of lead-based paint through the use of brochures and encouraged screening children for elevated blood-lead levels. ƒDisseminated brochures about lead hazards through the Housing Rights Center and the City’s housing rehabilitation activities. DRAFT FY 2016-2017 CAPER August 18, 2017 Page 25 During FY 2016-2017, the City modified its Residential Rehabilitation Programs. Therefore no, housing units were rehabilitated during this time period. The City amended its FY 2016-2017 Annual Action Plan on December 19, 2017 to establish funding for its Owner Occupied Housing Rehabilitation Program and released and Request for Proposal to the public to secure a consultant to provide this service on the behalf of the City. This contract was awarded to Neighborhood Partnerships Housing Services, Inc. Accomplishments will be reported in FY 2017-2018. Through the City’s Demolition Program, the City demolished 13 unsafe housing units within the City limits. In all cases, all necessary lead abatement procedures were used to ensure compliance with the federal requirements. Procedurally, the City will continue to monitor the HUD website for any revisions to the lead-paint hazards regulations and ensure that the City’s policies and procedures remain current. Actions taken to reduce the number of poverty-level families. 91.220(k); 91.320(j) The City’s goal is to help families that are self-sufficient, yet still at risk of becoming homeless, increase their financial stability. The focus of the City’s anti-poverty strategy is three-fold: (1) to help these families accumulate assets; (2) to help these families address issues, such as substance abuse and domestic violence that may threaten the family’s stability; and (3) to provide families with employment-related supportive services such as child care. A detailed list of activities the City supported during FY 2016-2017 that assisted families maintain their current level of independence, avoid an increased dependence on public assistance, and/or establish a higher level of self-sufficiency can be found on pages 11 & 12 of this document. Actions taken to develop institutional structure. 91.220(k); 91.320(j) There are a variety of agencies, local governments, non-profit organizations, businesses and financial institutions play a vital role in carrying out San Bernardino’s housing and community development goals and objectives. The relationships and interaction of these entities as they work toward achieving these goals and objectives is referred to as institutional structure. As the lead for the City's 2015-2019 Consolidated Plan, the City’s Housing Division analyzes its performance in addressing the community’s housing and community development needs and develops strategies to improve its institutional structure. In conjunction with other City departments, such as Public Works, Parks, Recreation and Community Services, and Code Enforcement, staff will continue to identify the community's greatest needs and allocate resources accordingly. DRAFT FY 2016-2017 CAPER August 18, 2017 Page 26 Staff will continue to work with for-profit and non-profit developers and lenders to facilitate the improvement, preservation, and/or creation of affordable housing opportunities for low and moderate income households within the City. Furthermore, the City will continue to work on coordinating activities with County of San Bernardino agencies such as the Department of Behavioral Health, Community Development and Housing Agency, OHS and the San Bernardino County Housing Authority to continue to meet the needs of the City's special needs populations by providing services and affordable housing opportunities. In addition, the City will continue to improve internal processes regarding the allocation and administration of all federal and state funded programs by identifying structural gaps and enhancing protocols to allow for greater accuracy in reporting and monitoring. Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j) During FY 2016-2017, the City made the following progress toward improving communication and coordination between itself, nonprofit service organizations, and residents: ƒThe City improved its Notice of Funding Availability (NOFA) application for federal funding and held public meetings to announce the release of the CDBG Program NOFA, to explain the application process and answer questions. ƒThe City provided technical assistance to CDBG public service providers at its annual “Subrecipient Workshop”. ƒThe City posted its Consolidated Plan, Action Plan, CAPER, and Notice of Funding Availability (NOFA) for federal funds on the City’s website (www.sbcity.org). In addition the City will continue to participate in the following regional planning groups: ƒCity of San Bernardino Successor Agency ƒHousing Partners 1, Inc. (HP1) ƒHope through Housing ƒHousing Authority of San Bernardino County (HACSB) ƒInland Housing Development Corporation (IHDC) ƒInstitute of Public Strategies ƒNational Community Renaissance (CORE) ƒNeighborhood Housing Services of the Inland Empire (NHSIE) ƒNeighborhood Partnership Housing Services, Inc. (NPHS) ƒNeighborhood Transformation Collaborative ƒSan Bernardino County HOME Consortium ƒSan Bernardino County Homeless Partnership (SBCHP) ƒCounty of San Bernardino Community Development and Housing Agency DRAFT FY 2016-2017 CAPER August 18, 2017 Page 27 Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a) Each year the City pledges to affirmatively further fair housing and take appropriate actions to overcome the effects of the impediments to fair housing that are identified in the City’s five-year planning document called the Analysis of Impediments to Fair Housing Choice (A.I.). HUD guidance indicates that the City must report on the actions taken during the fiscal year to overcome the effects of private sector impediments within the community. The following accomplishments were made during FY 2016-2017 for the thirteen (13) impediments that were identified in the City of San Bernardino’s A.I. as barriers to fair housing choice: 1. Housing Discrimination Impediment 1.0: Discriminatory practices by some landlords and apartment managers continue in the City, especially based on disability, race, and familial status. While race discrimination has shown some improvement, discrimination against persons with disabilities has increased. Recommendation: The City should continue its outreach efforts through its fair housing service provider to educate landlords and tenants regarding fair housing rights and responsibilities. Random audits should be conducted periodically to identify problem properties and implement reconciliation efforts. FY 2016-2017 Action:The City continues to fund the Inland Fair Housing Mediation Board to provide variety of fair housing services, landlord/tenant and mobile home mediation, housing counseling alternative dispute resolution and senior services to San Bernardino residents. During FY 2016-2017 3,277 San Bernardino residents were served. 2. Public Policies and Program Affecting Housing Development Impediment 2.1: The City of San Bernardino has extensive needs for affordable housing. While the lack of affordable housing is not a fair housing issue per se, it disproportionately affects minority households (especially Hispanic households) in the community. Expanding affordable housing opportunities in the City will directly expand access of decent and adequate housing for minority households. Housing conditions issues, such as substandard housing conditions, overcrowding, and lead-based paint hazards, also tend to impact minority households disproportionately. Recommendation: The City should continue to encourage the development of affordable housing through: (1) development fee waivers / reductions; (2) streamlined permit processing; (3) flexibility in applying design and development DRAFT FY 2016-2017 CAPER August 18, 2017 Page 28 standards; (4) density bonuses; (5) other general plan, administrative and zoning efforts; and (6) public-private partnerships with developers of affordable housing. The City should continue to offer housing rehabilitation assistance to all households and ensure affirmative marketing efforts are extended to minority households to encourage participation in City programs. FY 2016-2017 Action: As a matter of standard operating procedure, the City’s Planning Department review affordable housing development projects on a case by case basis to ensure these projects are consistent with State law for new projects (e.g. density bonus requirements) For FY 2016-2017, the following affordable housing developments are either underway or have been completed. • Val 9 (a.k.a. Valencia Vista) – The construction of 76 affordable rental housing units, including one on-site manager unit. This project is complete. Seven housing units were subsidized by the City of San Bernardino. • The Waterman Gardens I – New construction of 62 affordable family units, including one on-site manager unit. This project is scheduled to be complete by summer of 2017. The City financial contribution to this project helped subsidized the construction of 4 units within the total development. • Infill Housing Program – This City will work with a qualified developer, to acquire parcels of land (primarily vacant lots) within the City, construct single-family housing units and sell the improved parcels of land to income qualified homebuyers. This program is underway and accomplishments will be reported in FY 2017-2018. • Owner Occupied Housing Rehabilitation Program - During FY 2016-2017 the City amended its Annual Action Plan to create a housing rehabilitation program and secured consultant services to implement the program on the City’s behalf. This project is currently underway. Accomplishments for this activity will be reported in FY 2017-2018. Impediment 2.2: With budget constraints, sensitivity training was not provided periodically to staff with direct interaction with the public. Currently, the City of San Bernardino offers two cultural diversity training sessions each year that are open to all staff members. Cultural Diversity training is currently not required for any staff and the City does not track which staff members attend the training sessions. Recommendation: The City should require that staff members in each department, specifically those who interact with the public, attend cultural diversity training periodically, at a minimum at time of employment. FY 2016-2017 Action:The City has taken this recommendation under consideration. DRAFT FY 2016-2017 CAPER August 18, 2017 Page 29 Impediment 2.3: A substantial income disparity also exists between owner- and renter- households. Lower income households in are more likely to be renter-households than owner-households. In general, housing discrimination issues are more prevalent in the rental housing market since renters are more likely to be subject to conditions in the housing market that are beyond their control. Recommendation: Homeownership is particularly important as a vehicle for providing decent housing for working families. In cooperation with lending institutions, local associations of realtors and fair housing providers, the City should provide outreach to inform lower income households of special local, State and federal homebuyer assistance programs. FY 2016-2017 Action:The City’s First Time Home Buyer and Single Family Beautification programs are implemented by subrecipients. Program marketing is built into the scope of work of our agreement. Subrecipients market these programs utilizing the following techniques: Mailers, presentations to lenders, press releases, and postings on the City’s website. Impediment 2.4: Seniors over 65 years of age represent nearly eight percent of the City’s total population. Overall, these senior or elderly households may be less able to make improvements to their housing, deal with challenging situations (such as confronting the landlords or managers), or find affordable housing due to limited income and disabilities. Seniors, particularly the frail elderly with disabilities, are vulnerable to housing discrimination as they often have increased difficulty in finding housing accommodations or face targeted evictions. Recommendation: The City should continue its efforts to expand the variety of available housing types and sizes. In addition to persons with disabilities, senior households can also benefit from a wider range of housing options. To allow seniors to age in place, small one-story homes, townhomes or condominiums may be needed. FY 2016-2017 Action:For FY 2016-2017, the following affordable housing developments are either underway or have been completed. • Val 9 (a.k.a. Valencia Vista) – The construction of 76 affordable rental housing units, including one on-site manager unit. This project is complete. Seven housing units were subsidized by the City of San Bernardino. • The Waterman Gardens I – Rehabilitation of 62 affordable family units, including one on-site manager unit. This project is scheduled to be complete by summer of 2017. Although these housing developments are not restricted for seniors or persons with disabilities, they will be available to all segments of the City’s population upon the completion of the projects. DRAFT FY 2016-2017 CAPER August 18, 2017 Page 30 Impediment 2.5: Large households are defined as those with five or more members. Large households are at risk because the availability of adequately sized, affordable housing units is often limited. Overall, 27 percent of the City’s households were large households and 76 percent of them had housing problems (compared with 50 percent of the all households). Housing problems include housing overpayment, overcrowding and/or substandard housing conditions. Due to the limited availability of affordable housing many small households double-up to save on housing costs and tend to opt for renting. Finding affordable housing of adequate size may be a challenging task for many households, particularly lower and moderate income renter households. However, large households also often face added discrimination in the housing market. Landlords may discriminate against large families for fear of excessive wear and tear or liability issues related to children. Recommendation: The City should continue its efforts to expand the variety of available housing types and sizes. Rental housing units of adequate size for large households should be encouraged as a large portion of the City’s large renter-households experience housing problems. FY 2016-2017 Action:For FY 2016-2017, the Val 9 affordable rental housing project was completed in November 2016 and the Waterman Gardens I affordable rental was completed in the summer 2017. Impediment 2.6: Physical disability is the greatest cited basis for discrimination, according to HUD and the Department of Fair Housing and Employment (DFEH). Mentally ill tenants also face the barrier of stigmatization and biases from landlords and managers. Recommendation: The City should consider incentivizing or requiring universal design features in new construction or substantially rehabilitation of housing, especially projects that receive financial assistance from the City. FY 2016-2017 Action:The City has taken this recommendation under consideration and anticipates amending the Development Code by the first quarter of 2018. Impediment 2.7: State law (AB 2634 and SB 2) requires local jurisdictions to address the provisions for transitional and supportive housing. Pursuant to SB 2, transitional and supportive housing constitutes a residential use and therefore local governments cannot treat it differently from other types of residential uses (e.g., requiring a use permit when other residential uses of similar function do not require a use permit). The City of San Bernardino does not currently have provisions in place for transitional and supportive housing. DRAFT FY 2016-2017 CAPER August 18, 2017 Page 31 Recommendation: The City plans to amend its Development Code to define and permit transitional and supportive housing based on the unit type rather than the potential occupants. FY 2016-2017 Action:The City has taken this recommendation under consideration. Impediment 2.8: California Government Code Section 65915 provides that a local government shall grant a density bonus of at least 20 percent (five percent for condominiums) and an additional incentive, or financially equivalent incentive(s), to a developer of affordable housing. The statute includes a sliding scale of bonuses depending on the amount of affordable units developed. These bonuses reach a maximum density bonus of 35 percent when a project provides either 11 percent Very Low income units, 20 percent Low income units or 40 percent Moderate income units. In addition to a density bonus developers may also be eligible for one or more concessions or incentives. Currently, the San Bernardino Development Code does not comply with State law regarding density bonus provisions. Recommendation: According to the City’s 2013-2021 Housing Element, the City commits to amending their density bonus provisions to comply with State law. FY 2016-2017 Action:The City anticipates amending the Development Code to reflect the latest amendments to State density bonus law and anticipates amending the Development Code by the first quarter of 2018. 3. Lending Practices Impediment 3.1: HMDA data reveals that the racial/ethnic makeup of applicants for conventional home loans was not necessarily reflective of the racial/ethnic demographics of San Bernardino. In 2010, 60 percent of San Bernardino residents were of Hispanic origin. However, in 2013, Hispanics made up just 40 percent of all applicants. By comparison, White residents made up 19 percent of the population in 2010 and 35 percent of the loan applicants. In San Bernardino, White and Asian applicants generally had the highest approval rates in both 2008 and 2013. Black applicants, meanwhile, had the lowest approval rates across all income categories in 2008 and 2013, and were also more likely than all other applicants to be denied loans. Recommendation: The City should expand outreach efforts to minority households, especially Black households, to raise awareness of and education about homeownership opportunities. FY 2016-2017 Action: The City worked with the Inland Fair Housing Mediation Board to provide fair housing services (including housing discrimination investigation services) to San Bernardino residents. 4. Demographics DRAFT FY 2016-2017 CAPER August 18, 2017 Page 32 Impediment 4.1: Residential segregation refers to the degree to which groups live separately from one another. The term segregation historically has been linked to the forceful separation of racial groups. Table 9 presents dissimilarity indices for the City of San Bernardino. Overall the City has moderate levels of segregation. In 2010 segregation was highest between Asians and Hispanics, as well as Asians and Blacks. Recommendation: The City should continue to offer a range of housing options to allow the greatest residential mobility among its residents. The City should ensure developers and housing providers utilizing local, State, and federal funds adhere to the Affirmative Fair Marketing Plan as required. FY 2016-2017 Action:The City’s has mechanisms in place to take appropriate actions to overcome any impediments to fair housing choice. The City’s marketing plans include advertising housing programs in local publications, outreach, and providing information online and on the City’s website. The City continues to offer information in both Spanish and English. The City collects and maintains statistical information on race, ethnicity, national origin, religion sex, familial status and disability to ensure all segments of the community are being served. Impediment 4.2: A higher percentage of renter-households (58 percent) were affected by cost burden than all households in the City (50 percent). While housing affordability per se is not a fair housing issue, the lack of affordable housing can create a market condition that offers financial incentives for housing discrimination, and makes discrimination more likely to occur because of the large applicant pool. Recommendation: The City should continue to promote economic development and expand its housing stock to accommodate a range of housing options and income levels. FY 2016-2017 Action:The City continues to support the development of the North Arden/Guthrie Section 108 project. When complete this project should result in approximately 400 new jobs. In addition, the construction of the Val 9 project is complete and resulted in the creation of 76 affordable rental housing units. The Waterman Gardens Phase 1 project was completed by summer 2017. This project resulted in the creation of 62 affordable rental housing units. Four units were subsidized by the City. 5. Housing Market Conditions Impediment 5.1: Approximately 67 percent of the housing stock in San Bernardino is over 30 years old, indicating the possibility of needed repair and rehabilitation for almost half of the City’s housing stock. Home rehabilitation can be an obstacle for senior homeowners with fixed incomes and mobility issues. Typically, lead-based paint hazards also disproportionately impact minority households who tend to be of lower incomes and reside in older housing units. DRAFT FY 2016-2017 CAPER August 18, 2017 Page 33 Recommendation: San Bernardino should continue operating their housing rehabilitation programs and increase efforts to promote the housing rehabilitation programs. FY 2016-2017 Action:The City amended its 2016-2017 Annual Action Plan and hired a consultant to implement its housing rehabilitation program. Accomplishments for this project will be reported in FY 2017-2018. DRAFT FY 2016-2017 CAPER August 18, 2017 Page 34 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. As the lead for the City's Consolidated Plan, the Housing Division is continually honing its standards and procedures to monitor the performance and effectiveness of housing and community development activities. The City’s Manager’s Office monitors all housing projects and federal compliance of housing and non-housing projects funded with CDBG, HOME and ESG. It undertakes two types of monitoring: program monitoring and Consolidated Plan monitoring. Both types of monitoring ensure the success of Consolidated Plan projects and activities. Program Monitoring The City is responsible for managing the day-to-day operation of federally-funded programs and ensures that these funds are used in keeping with the program requirements. Prior to the beginning of each fiscal year, staff held a mandatory Subrecipient Training Workshop with its public services providers to discuss methods for complying with federal and city requirements. For capital improvement related activities, because of the uniqueness of each project, this training was provided as one- on-one meeting with the subrecipient. The City used a combination of desk review and on-site monitoring techniques to ensure compliance of Federally-funded activities. Desk reviews involved examining information (e.g. quarterly performance reports) and materials provided by the subrecipient as a means of tracking performance and identifying any potential problems. This process was conducted no less than quarterly. Any issues that are discovered during this process were resolved through one-on-one assistance (referred to as technical assistance) by the City. On an annual basis the Housing Division staff conducts on-site monitoring visits of its public service subrecipients. Prior to the visit, staff would notify the subrecipient of its intent to monitor the subrecipient’s program and discussed the parameters of the monitoring. During the visit, staff examined client records, progress reports, compliance reports, and financial information to determine the subricipient’s ability to comply with CDBG regulations, federal regulations and other contractual obligations. For capital improvement activities, staff held regular meetings or conference calls to discuss issues and provide technical any assistance. Staff also reviewed quarterly DRAFT FY 2016-2017 CAPER August 18, 2017 Page 35 performance and financial reports and made periodic site visits to evaluate progress in meeting all major milestones outlined in the subrecipient’s performance schedule. For FY 2016-2017, the City monitored twenty CDBG-funded public services and three CDBG and/or HOME funded activities. Monitoring Review letters were prepared summarizing the results of the Housing Division’s review of the subrecipient’s records. Subrecipients were given an opportunity to make any necessary corrective actions to bring the activity into compliance. This correspondence between the Housing Division staff and Subrecipient is maintained in the project file. Minority Business Outreach As an Entitlement recipient of CDBG, HOME and ESG funds, the City of San Bernardino is required to provide business opportunities to minority and women-owned businesses in connection with the activities funded through the CDBG, HOME and ESG grant. This requirement is applicable to contracting and subcontracting opportunities funded in whole or in part with the federal housing and community development assistance provided to the City as a grantee. To comply with these requirements, the City participates in outreach events for disadvantaged business enterprises, posts its bid documents online and on the City ’includes MBE-WBE firms on its bid solicitation lists and encourages MBE-WBE firms to compete for CDBG, HOME and ESG funded construction contracts. City staff ensures the Contract-Subcontract Activity Report and the MBE-WBE Summary Report is submitted to the Los Angeles Field Office of the U.S. Department of Housing and Urban Development as required. Consolidated Plan Monitoring Staff performed the following Consolidated Plan monitoring duties: ƒOversaw the planning and budgeting process to ensure that federally-funded activities were consistent with the Consolidated Plan’s identified high- and possibly medium-priority objectives and grant requirements. ƒProvided technical guidance regarding: program structure, income requirements and document compliance. At a minimum, staff strived to perform quarterly draw downs in HUD’s Integrated Disbursement and Information System (IDIS) against the appropriate grant. For IDIS, staff gathered quarterly program statistical reports and updated all necessary fields from setup to completion of each project and activity. Environmental reviews records were prepared for each federally- funded activity and monitoring of construction activities that triggered Davis- Bacon and Federal Labor compliance was conducted. DRAFT FY 2016-2017 CAPER August 18, 2017 Page 36 ƒReview invoices and ensure timeliness with expenditures. Staff’s assessment of the 2015-2016 CAPER has revealed that some adjustments to the FY 2015-2019 Consolidated Plan were needed in order to clarify and bring the City’s goals and objectives in line with what can be achieved with the given resources. These adjustments were made during the FY 2016-2017. The City will continue to monitor the progress of its FY 2015-2019 Consolidated Plan goals and objective and make any necessary adjustments to ensure the effective use of these federal dollars. Citizen Participation Plan 91.105(d); 91.115(d) Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports. The City encouraged public participation in the review and assessment of FY 2016- 2017 by making the draft CAPER available for public review and comment from August 18th through September 20 th, 2017. The announcement about the availability of the CAPER was published in English and Spanish the San Bernardino Sun newspaper on August 18, 2017. A copy of this notice can be found as Appendix A. The City also held a public hearing on the CAPER and the City’s performance for Program Year 2016-2017. The public hearing was conducted by the Mayor and City Council on September 20, 2017 at 4:30 p.m. at the San Bernardino Council Chambers, located at 201 North “D” Street, San Bernardino, California. DRAFT FY 2016-2017 CAPER August 18, 2017 Page 37 CR-45 - CDBG 91.520(c) Specify the nature of, and reasons for, any changes in the jurisdiction’s program objectives and indications of how the jurisdiction would change its programs as a result of its experiences. The City pursued all resources indicated in the one-year Action Plan and did not, through action or willful inaction; attempt to hinder the implementation of the Consolidated Plan. All funds were used to meet a qualified national objective. For activities that served a target clientele that was not presumed to be primarily low- and moderate-income, the City or its designated sub-recipients documented household income. For FY 2016-2017, Certifications of Consistency to the City’s Consolidated Plan were not issued. CDBG funds were not used on a project that led to the displacement or relocation of a household or business. Does this Jurisdiction have any open Brownfields Economic Development Initiative (BEDI) grants? No [BEDI grantees] Describe accomplishments and program outcomes during the last year. DRAFT FY 2016-2017 CAPER August 18, 2017 Page 38 CR-50 - HOME 91.520(d) Include the results of on-site inspections of affordable rental housing assisted under the program to determine compliance with housing codes and other applicable regulations During FY 2016-2017, the City did not conduct any on-site inspections of affordable rental housing units assisted under the program due to staff turnover. As the City continues to fulfill more housing positions these on-site inspections should resume by Winter of 2017. Provide an assessment of the jurisdiction's affirmative marketing actions for HOME units. 92.351(b) The City has mechanisms in place to affirmatively market CDBG and HOME assisted programs. Marketing plans include advertising housing programs in local publications, the City’s website, Federally-assisted sub-grantees’ website and 211 SBCounty, a toll- free 3-digit phone number, an online database and directory, and a 24-hour call center. The City continues to offer information in both Spanish and English. The City collects and maintains statistical information on race and ethnicity to ensure all portions of the community are being served. 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 The City utilizes its HOME program income for low and moderate income housing activities. Program income is deposited into a separate account used to finance current and future housing activities. There were no float-funded activities or revolving loan funds. A total of $224,727.25 in HOME program income was reported in FY 2016-2017. Describe other actions taken to foster and maintain affordable housing. 91.220(k) (STATES ONLY: Including the coordination of LIHTC with the development of affordable housing). 91.320(j) The City’s primary strategies for fostering and maintaining affordable housing are to: • Expand homeownership opportunities • Provide access to fair housing services • Improve Neighborhood Conditions • Preserve and rehabilitate housing DRAFT FY 2016-2017 CAPER August 18, 2017 Page 39 During FY 2016-2017, the other strategies the City used to foster and maintain affordable housing include: • Working with the San Bernardino Successor Agency to identify parcels of land that would be ideal for affordable housing development. • Monitoring affordable housing developments at risk of converting to market rate units and working with the owner to preserve the affordability of these units. • Partnering with developers or subrecipients who have other sources of funds (e.g. Calhome, Tax Credit, etc.) available to them that will help stretch the City’s federal funds set aside for affordable housing development. • Implementing Density Bonus Law to build affordable or senior housing units in exchange for more favorable local development requirements. DRAFT FY 2016-2017 CAPER August 18, 2017 Page 40 CR-60 - ESG 91.520(g) (ESG Recipients only) ESG Supplement to the CAPER in e-snaps For Paperwork Reduction Act 1. Recipient Information—All Recipients Complete Basic Grant Information Recipient Name SAN BERNARDINO Organizational DUNS Number 121146302 EIN/TIN Number 956000772 Identify the Field Office LOS ANGELES Identify CoC(s) in which the recipient or subrecipient(s) will provide ESG assistance San Bernardino City & County CoC ESG Contact Name Prefix Mrs. First Name Andrea Middle Name Last Name Miller Suffix Title City Manager ESG Contact Address Street Address 1 City of San Bernardino Street Address 2 290 North "D" Street City San Bernardino State CA ZIP Code 92401- Phone Number 9093845122 Extension 0 Fax Number 9098889413 Email Address Miller_An@SBCcity.org ESG Secondary Contact Prefix First Name Last Name Suffix Title Phone Number Extension Email Address 2. Reporting Period—All Recipients Complete Program Year Start Date 07/01/2016 Program Year End Date 06/30/2017 DRAFT FY 2016-2017 CAPER August 18, 2017 Page 41 3a. Subrecipient Form – Complete one form for each subrecipient Subrecipient or Contractor Name City State Zip Code DUNS Number Is subrecipient a victim services provider Subrecipient Organization Type ESG Subgrant or Contract Award Amount DRAFT FY 2016-2017 CAPER August 18, 2017 Page 42 CR-65 - Persons Assisted 4. Persons Served 4a. Complete for Homelessness Prevention Activities Number of Persons in Households Total Adults 110 Children 142 Don't Know/Refused/Other 0 Missing Information 0 Total 252 Table 8 – Household Information for Homeless Prevention Activities 4b. Complete for Rapid Re-Housing Activities Number of Persons in Households Total Adults 130 Children 99 Don't Know/Refused/Other 0 Missing Information 0 Total 229 Table 9 – Household Information for Rapid Re-Housing Activities 4c. Complete for Shelter Number of Persons in Households Total Adults 500 Children 174 Don't Know/Refused/Other 0 Missing Information 0 Total 674 Table 10 – Shelter Information 4d. Street Outreach Number of Persons in Households Total Adults 198 Children 3 Don't Know/Refused/Other 0 Missing Information 0 Total 201 Table 11 – Household Information for Street Outreach DRAFT FY 2016-2017 CAPER August 18, 2017 Page 43 4e. Totals for all Persons Served with ESG Number of Persons in Households Total Adults 864 Children 443 Don't Know/Refused/Other 0 Missing Information 0 Total 1307 Table 12 – Household Information for Persons Served with ESG 5. Gender—Complete for All Activities Total Male 755 Female 552 Transgender 0 Don't Know/Refused/Other 0 Missing Information 0 Total 1307 Table 13 – Gender Information 6. Age—Complete for All Activities Total Under 18 443 18-24 105 25 and over 759 Don't Know/Refused/Other 0 Missing Information 0 Total 1307 Table 14 – Age Information 7. Special Populations Served—Complete for All Activities Number of Persons in Households Subpopulation Total Total Persons Served – Prevention Total Persons Served – RRH Total Persons Served in Emergency Shelters Veterans 45 1 3 38 DRAFT FY 2016-2017 CAPER August 18, 2017 Page 44 Subpopulation Total Total Persons Served – Prevention Total Persons Served – RRH Total Persons Served in Emergency Shelters Victims of Domestic Violence 71 0 10 45 Elderly 51 3 8 33 HIV/AIDS 15 0 0 14 Chronically Homeless 104 0 1 100 Persons with Disabilities: Severely Mentally Ill 192 8 17 155 Chronic Substance Abuse 73 2 2 60 Other Disability 306 11 38 230 Total (Unduplicated if possible) 0 0 0 0 Table 15 – Special Population Served DRAFT FY 2016-2017 CAPER August 18, 2017 Page 45 CR-70 – ESG 91.520(g) - Assistance Provided and Outcomes 10. Shelter Utilization Number of New Units - Rehabbed 0 Number of New Units - Conversion 0 Total Number of bed-nights available 0 Total Number of bed-nights provided 0 Capacity Utilization 0.00% Table 16 – Shelter Capacity 11. Project Outcomes Data measured under the performance standards developed in consultation with the CoC(s) The City of San Bernardino provided funds to the following nonprofit organizations that have expertise in addressing the needs of the homeless and providing those individuals with housing and other essential supportive services to get them to self- sufficiency while assisting in making them vital members and contributors to the community that they live in. The City's goals and objectives are to reduce the number of homelessness by providing funding to organizations that specialize in helping this portion of our population become more self-sufficient. During FY 2016-2017 the City funded the Catholic Charities, Central City Lutheran Mission, Community Action Partnership, Mercy House Living Centers and Time for Change with ESG funds. All of these organizations play a pivotal and vital role in assisting this portion of the community in becoming contributing members of the community. DRAFT FY 2016-2017 CAPER August 18, 2017 Page 46 CR-75 – Expenditures 11. Expenditures 11a. ESG Expenditures for Homelessness Prevention Dollar Amount of Expenditures in Program Year 2014 2015 2016 Expenditures for Rental Assistance 0 0 0 Expenditures for Housing Relocation and Stabilization Services - Financial Assistance 0 0 0 Expenditures for Housing Relocation & Stabilization Services - Services 0 0 0 Expenditures for Homeless Prevention under Emergency Shelter Grants Program 000 Subtotal Homelessness Prevention 0 0 0 Table 17 – ESG Expenditures for Homelessness Prevention 11b. ESG Expenditures for Rapid Re-Housing Dollar Amount of Expenditures in Program Year 2014 2015 2016 Expenditures for Rental Assistance 0 0 0 Expenditures for Housing Relocation and Stabilization Services - Financial Assistance 0 0 0 Expenditures for Housing Relocation & Stabilization Services - Services 0 0 0 Expenditures for Homeless Assistance under Emergency Shelter Grants Program 000 Subtotal Rapid Re-Housing 0 0 0 Table 18 – ESG Expenditures for Rapid Re-Housing 11c. ESG Expenditures for Emergency Shelter Dollar Amount of Expenditures in Program Year 2014 2015 2016 Essential Services 0 0 0 Operations 0 0 0 Renovation 0 0 0 Major Rehab 0 0 0 Conversion 0 0 0 DRAFT FY 2016-2017 CAPER August 18, 2017 Page 47 Subtotal 0 0 0 Table 19 – ESG Expenditures for Emergency Shelter 11d. Other Grant Expenditures Dollar Amount of Expenditures in Program Year 2014 2015 2016 HMIS 000 Administration 0 0 0 Street Outreach 0 0 0 Table 20 - Other Grant Expenditures 11e. Total ESG Grant Funds Total ESG Funds Expended 2014 2015 2016 0000 Table 21 - Total ESG Funds Expended 11f. Match Source 2014 2015 2016 Other Non-ESG HUD Funds 0 0 0 Other Federal Funds 0 0 0 State Government 0 0 0 Local Government 0 0 0 Private Funds 0 0 0 Other 0 0 0 Fees 0 0 0 Program Income 0 0 0 Total Match Amount 0 0 0 Table 22 - Other Funds Expended on Eligible ESG Activities 11g. Total Total Amount of Funds Expended on ESG Activities 2014 2016 2016 0000 Table 23 - Total Amount of Funds Expended on ESG Activities A. FY 2015-2019 Consolidated Plan Goals and Objectives ATTACHMENT II Five-Year Strategic Plan of the Fiscal Year 2015-2019 Consolidated Plan PROPOSED 5-Yr. Goals Plan/ Expand Homeownership Opportunities Direct Financial Assistance to Homebuyers 25 1 No Change 15 1 Preserve and rehabilitate housing Single-Family Rehabilitation 65 21 No Change 35 21 Fair Housing Fair Housing 750 2,880 12,500 2,524 2,880 Improve Neighborhood conditions Housing Code Enforcement 25,000 874 4,000 5,000 874 Foreclosed Property Care / Demolition Program 25,000 14 75 36 14 New Affordable Housing Construction New Affordable Housing Construction - - 30 - - Provide Assistance to Renter Households Provide Assistance to Renter Households -5,756 28,000 -5,756 Improve Facilities and Infrastructure Public Facility and Infrastructure Improvements 158,000 1 30 159,253 1 Promote Economic Development Micro Enterprise / Job Creation 475 - 300 - - Commercial Rehabilitation / Business Assistance 60 - 10 - - Provide Support Services Public Service Activities 325,000 9,650 45,000 9,015 9,650 CDBG/HOME/ESG Planning and Administration* CDBG Administration N/A N/A No Change N/A N/A HOME Administration N/A N/A No Change N/A N/A ESG Administration N/A N/A No Change N/A N/A Goals GoalsPriority Need / Strategy 5-Yr.Yr. 1 Plan/Actual Plan/Actual DRAFT FY 2016-2017 CAPER August 18, 2017 Page 49 B.Proof of Public Notices DRAFT FY 2016-2017 CAPER August 18, 2017 Page 54 C. Public Comments DRAFT FY 2016-2017 CAPER August 18, 2017 Page 55 D. Amendments Staff Report City of San Bernardino Request for Council Action Date: December 19, 2016 To: Honorable Mayor and City Council Members From: Mark Scott, City Manager By: Edward Flores, Consultant Diane Cotto, CDBG Coordinator Subject: RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING A SUBSTANTIAL AMENDMENT TO THE HUD FISCAL YEARS 2015-2019 CONSOLIDATED PLAN AND FISCAL YEAR 2016- 2017 ANNUAL ACTION PLAN. Recommendation Close the hearing and adopt the Resolution. Background The purpose of this staff report is to: 1. Reconfirm the adjustments that were made at the May 2, 2016, Mayor and City Council meeting to the FY 2016-2017 Annual Action Plan; and 2. Substantially amend: a. The FY 2015-2019 Consolidated Plan to bring the City’s goals and objectives in line with what can be achieved with the approved resources; and b. Allocate unspent/uncommitted CDBG funds from previous years to a variety of capital improvement activities that will improve the quality of City public facilities and infrastructure, improve neighborhood conditions, and promote economic development within the community. Discussion FY 2016-2017 Annual Action Plan On May 2, 2016, the Mayor and City Council approved the City's HUD Fiscal Year (FY) 2016-2017 Annual Action Plan. During this meeting some adjustments were made to the activities that were to be funded with FY 2016-2017 federal funds. The “Summary of HUD Federal Funds Allocations for FY 2016-2017” (Attachment I) acknowledges the revisions to the FY 2016-2017 Annual Action Plan at the May 2 meeting and represents the City’s annual application for federal funds (e.g. CDBG and ESG) that was submitted to HUD by the May 15, 2016, deadline. Substantial Amendment to the FY 2015-2019 Consolidated Plan The City recently submitted the 2015-2016 Consolidated Annual Performance and Evaluation Report (CAPER) to the Department of Housing and Urban Development (HUD). The CAPER identifies the City’s progress in meeting its 5-year community development and housing goals. Staff’s assessment of the accomplishments for the first year of the FY 2015-2019 Consolidated Plan (CP) demonstrated that we are not on track to meet several goals and objectives listed in the CP. To resolve this issue City staff proposes to revise numeric accomplishment goals stated in the CP. This amendment to the CP goals and objectives will position the City to accomplish a successful Consolidated Plan cycle by revising these goals and objectives to make them realistic and attainable. These revisions can be found in “Proposed Amendments to the FY 2015-2019 Consolidated Plan Goals and Objectives (Attachment II). Substantial Amendment to the FY 2016-2017 Annual Action Plan Communities that receive entitlement funds from the CDBG program are required to use these funds in a timely manner. Large backlogs of CDBG dollars can negatively impact the entire program and result in the City not meeting HUD’s CDBG expenditure standards. To promote timely CDBG performance, City staff has identified the status of underperforming CDBG activities. Thus City staff wishes to reprogram approximately $1,500,000 in CDBG funds to “shovel ready” projects. Staff also wishes to allocate $21,176 in uncommitted/unspent ESG funds to pay for unforeseen administrative costs associated with the oversight of the City’s ESG Program. Attachment III identifies activities that meet both Consolidated and General Plan goals and objectives. Because the City is restricted on the amount of federal dollars it can spend on public service activities and administration in any given year, these funds are directed only to eligible capital improvement projects. At the September 19 MCC meeting, staff was directed to meet with the CDBG Ad Hoc Committee to discuss the proposed substantial amendment to the FY 2016-2017 Annual Action Plan prior to seeking MCC approval. In our efforts to meet this requirement, City staff was informed that the CDBG Ad Hoc Committee would not be meeting until 2017. In order to meet the requirement to initiate the proposed projects listed in Attachment III and meet the CDBG expenditure thresholds by or before April 2017, it is essential that the substantial amendment to the Annual Action Plan be approved as soon as possible. Therefore City staff is seeking City Council approval of this item. Citizen Participation The City’s Citizens Participation Plan requires that a Substantial Amendment to the City’s Consolidated or Annual Action Plan be made available to citizens for public comment and to be considered by the City Council at a public hearing. In accordance with the Citizen Participation Plan, a notice was published in the San Bernardino Sun on September 15, 2016 inviting the public to provide comments on the Draft Substantial Amendment to FY 2015-2019 Consolidated Plan and FY 2016-17 Annual Action Plan. The Draft Substantial Amendment to the City’s 2015-2019 Consolidated and 2016-2017 Annual Action Plan was made available for public review for a thirty (30) day period, at the following locations: 1. City Clerk’s Office, 300 North “D” Street, San Bernardino, CA, 92418 2. City Manager’s Office, 300 North “D” Street, San Bernardino, CA, 92418 3. Norman F. Feldheym Central Library, 555 W 6th St, San Bernardino, CA 92410 The public hearing was originally heard at the October 17 Mayor and City Council meeting. No comments were received by the public; however, staff was directed by the Mayor and City Council to meet with the CDBG Ad Hoc Committee to discuss the proposed substantial amendment to the FY 2016-2017 Annual Action Plan prior to seeking MCC approval. After several attempts to schedule this meeting, City staff was informed that the CDBG Ad Hoc Committee would not meet again this calendar year. Given the short timeframe to meet the CDBG expenditure thresholds by or before April 2017, City staff would like the Mayor and City Council to consider the approval of this item. When the CDBG Ad Hoc Committee meets in January, it will be timely to discuss the next year’s funding plan. Environmental Compliance In accordance with Section 15378 of the California Environmental Quality Act (CEQA) and 24 CFR 58.34(a) of the National Environmental Protection Act (NEPA), the development and/or revision to any planning documents like the Consolidated Plan or Annual Action Plan is exempt and therefore, not subject to its provisions. Activities awarded grant funds through the substantial amendment process of the FY 2016-2017 Annual Action Plan are subject to both CEQA and NEPA requirements. The environmental review records documenting compliance will be prepared prior to the issuance of a Notice to Proceed for each activity. Fiscal Impact New projects to be added to the Fiscal Year (FY) 2016-2017 Action Plan will be funded with unspent/uncommitted CDBG and HESG funds provided by the U.S. Department of Housing and Urban Development. There will be no impact to the City’s General Fund by approving this item. Conclusion The above-mentioned amendments to the FY 2015-2019 Consolidated and 2016-2017 Annual Action Plan are meant to realign our federal-funded programs for success and to create a transformative impact in our community, and staff recommends the adoption of this Resolution. Attachments Attachment 1 – CDBG 2016-2017 Allocation Breakdown Attachment 2 – Five-Year Strategic Plan for the Fiscal Year 2015-2019 Consolidated Plan. Attachment 3 – Fiscal Year 2016-2017 Annual Action Plan Substantial Amendment Ward: Citywide Synopsis of Previous Council Actions: • September 19, 2016 – Resolution of the Mayor and City Council of the City of San Bernardino to approve the 2015-2016 Consolidated Annual Performance and Evaluation Report (CAPER) and authorization to submit to the Department of Housing and Urban Development. • May 2, 2016 - Request for Council Approval of the One-Year 2016-2017 Action Plan (#4423). • April 8, 2016 - Public Hearing and Request for Council Approval of the One- Year 2016-2017 Action Plan (At Meeting of March 7, 2016, Item Continued to March 21, 2016; Item Continued to April 4, 2016; Item Continued to April 8, 2016) (#4268). • April 6, 2015 - Resolution of the Mayor and City Council of the City of San Bernardino Approving the 2015-2019 Consolidated Plan and 2015-2016 Action Plan for Federal Community Development Block Grant (CDBG), Home Investment Partnership (HOME) Interagency Agreement, Neighborhood Stabilization Program (NSP), Emergency Solutions Grant (HESG) Entitlement Grant Programs and Approving Substantial Amendment #5 to the 2014-2015 Action Plan. (#3732)Insert information in list form if applicable. 9/8/2017FY 2016/2017SUMMARYMCC ADJUSTMENTS MCC ADJUSTMENTS REVISED ACTION PLAN SUMMARYCDBGACTION PLANBY ACTIVITY REDUCTIONS AS OF 5/2/16 INCREASES AS OF 5/2/16AS OF 5/2/16BY ACTIVITYADMINISTRATION (20% CAP - $629,705.00)CDBG Administration620,000.00620,000.00620,000.00SUBTOTAL:620,000.00PUBLIC SERVICES (15% CAP - $472,278.75)Al-Shifa Clinic-Health Services22,500.0022,500.00Assistance League OF San Bernardino20,000.0020,000.00Anointed Vessel Productions10,000.0010,000.00Catholic Charities 15,000.0015,000.00Center for Employment Opportunities40,000.00(30,000.00)10,000.00Central City Lutheran Mission15,000.0015,000.00Children's Fund20,000.0020,000.00Community Action Partnership 30,000.00(30,000.00)0.00Family Service Agency15,000.0015,000.00Friends of CID30,000.0030,000.00Gang Reduction Intervention Team15,000.0015,000.00Highland Senior Center 25,000.0025,000.00Inland Congregation United for Change15,000.00(15,000.00)0.00Legal Aid Society15,000.0015,000.00Mary's Mercy Center10,000.0010,000.00Project Fighting Chance 32,500.0032,500.00San Bernardino Sexual Assault Services20,000.0020,000.00Southern California Mountains Foundation40,000.0040,000.00St. John's Community Success Center15,000.0015,000.00Time for Change Foundation40,000.0040,000.00Youth Action Project20,000.0020,000.00Inland Fair Housing and Mediation Board0.0057,000.0057,000.00SUBTOTAL:465,000.00447,000.00HUMAN SERVICESHomeless Access Center (CDBG)300,000.00(300,000.00)0.00Veteran's Supportive Housing350,000.00350,000.00SUBTOTAL:650,000.00350,000.00DEBT SERVICE - Section 108728,376.00728,376.00728,376.00SUBTOTAL:728,376.00NEIGHBORHOOD REVITALIZATIONArts and Stroll250,000.00(250,000.00)0.00Demolition200,000.00200,000.00Downtown Corridor and SBX Improvement Program250,000.00(250,000.00)0.00Neighborhood Revitalization Program250,000.00250,000.00Pocket Park Program 50,000.00(50,000.00)0.00Neighborhood Revitalization Strategy Area (Vacant to Value)400,000.00(400,000.00)0.00Capital Improvement Project (NEW)0.00300,000.00300,000.00SUBTOTAL:1,400,000.00750,000.00ECONOMIC DEVELOPMENTConstruction Trades Employment Program100,000.00(100,000.00)0.00Small Business Assistance Program 150,000.00(150,000.00)0.00SUBTOTAL:250,000.000.00PUBLIC FACILITIES & IMPROVEMENTS - NEWPark Improvement Project750,000.00750,000.00Camera Expansion Project225,000.00225,000.00Library Roof Repair - Addiitional Funding150,000.00150,000.00SUBTOTAL:1,125,000.001,125,000.00IHDC Beautification Program (NEW)0.00150,000.00150,000.00SUBTOTAL:150,000.00CDBG 2016-2017 ALLOCATION BREAKDOWNATTACHMENT I 9/8/2017FY 2016/2017SUMMARYMCC ADJUSTMENTS MCC ADJUSTMENTS REVISED ACTION PLAN SUMMARYCDBGACTION PLANBY ACTIVITY REDUCTIONS AS OF 5/2/16 INCREASES AS OF 5/2/16AS OF 5/2/16BY ACTIVITYCDBG 2016-2017 ALLOCATION BREAKDOWNATTACHMENT ICARRY OVER PROJECTS/PROGRAMSLibrary Roof Repair650,000.00650,000.00Camera Expansion Project200,000.00(200,000.00)0.00SUBTOTAL:850,000.00650,000.00TOTAL:6,088,376.006,088,376.00(1,775,000.00)507,000.004,820,376.004,820,376.00 ATTACHMENT IIFive-Year Strategic Plan of the Fiscal Year 2015-2019 Consolidated Plan PROPOSED5-Yr. GoalsPlan/Expand Homeownership OpportunitiesDirect Financial Assistance to Homebuyers 25 1 No Change 15 1 Preserve and rehabilitate housingSingle-Family Rehabilitation 65 21 No Change 35 21 Fair Housing Fair Housing 750 2,880 12,500 2,524 2,880 Improve Neighborhood conditionsHousing Code Enforcement 25,000 874 4,000 5,000 874 Foreclosed Property Care / Demolition Program 25,000 14 75 36 14 New Affordable Housing ConstructionNew Affordable Housing Construction - -30 - -Provide Assistance to Renter HouseholdsProvide Assistance to Renter Households - 5,75628,000 -5,756Improve Facilities and InfrastructurePublic Facility and Infrastructure Improvements 158,000 1 30 159,253 1 Promote Economic DevelopmentMicro Enterprise / Job Creation 475 -300 - -Commercial Rehabilitation / Business Assistance 60 -10 - -Provide Support ServicesPublic Service Activities 325,000 9,650 45,000 9,015 9,650 CDBG/HOME/ESG Planning and Administration*CDBG AdministrationN/A N/A No Change N/A N/AHOME Administration N/A N/A No Change N/A N/AESG Administration N/A N/A No Change N/A N/AGoals GoalsPriority Need / Strategy5-Yr. Yr. 1Plan/Actual Plan/Actual ATTACHMENT IIIFiscal Year 2016-2017 Annual Action Plan Substantial AmendmentActivity Name:Consolidated Plan Goal Category Indicator Proposed BudgetSan Bernardino Parks, Recreation & Community Services Dept. 5th Street Senior Center HVAC Replacement ProjectSan Bernardino Parks, Recreation & Community Services Dept. Jerry Lewis Family Swim Center Pool Filtration System ProjectSan Bernardino Parks, Recreation & Community Services Dept. Water Conservation Project at City Splash PadsSan Bernardino Parks, Recreation & Community Services Dept. Park Light Installation Project at Newmark Park San Bernardino Parks, Recreation & Community Services Dept. Pool Cover Replacement ProjectSan Bernardino City Manager's Office - Economic Development Division Micro Enterprise Program San Bernardino City Manager's Office - Economic Development DivisionCommercial Building Rehabilitation ProgramSan Bernardino City Manager's Office - Housing DivisionOwner Occupied Housing Rehabilitation Programsubtotal:2,093,000.00$Activity Name:Consolidated Plan Goal Category Indicator Proposed BudgetSan Bernardino Police DepartmentFY 2015-16 Camera Expansion ProgramSan Bernardino - City Attorney's OfficeNeighborhood Revitalization Strategy Area - Vacant to Value Programsubtotal:(600,000.00)$Activity Name:Consolidated Plan Goal Category Indicator Proposed BudgetSan Bernardino City Manager's Office - Housing DivisionHESG Administration450,000.00$Improve Facilities and InfrastructureNon-Housing Community Development1 Public FacilityNon-Housing Community Development1 Public Facility300,000.00$Promote Economic DevelopmentNon-Housing Community Development 10 Businesses 250,000.00$70,000.00$Proposed CDBG Capital Expenditure Projects (Additions)253,000.00$Improve Facilities and InfrastructureNon-Housing Community Development1 Public FacilityPreserve and Rehabilitate HousingPreserve and Rehabilitate Housing23 Housing Units Improve Facilities and InfrastructureImprove Facilities and InfrastructureNon-Housing Community Development5 Public Facilities200,000.00$400,000.00$170,000.00$Improve Facilities and InfrastructurePromote Economic DevelopmentNon-Housing Community Development Micro Enterprise Business70 BusinessesImprove Facilities and InfrastructureNon-Housing Community Development1 Public FacilityNon-Housing Community Development1 Public Facility(400,000.00)$Proposed CDBG Capital Expenditure Projects (Deletions)Improve Facilities and InfrastructureNon-Housing Community Development1 Public Facility (200,000.00)$Proposed HESG Administration Activity (Additions)N/A N/A N/A 21,176.00$ DRAFT FY 2016-2017 CAPER August 18, 2017 Page 66 E. IDIS Reports-PR02, PR03, PR06, PR22, PR23, PR26, PR 27, PR91 U.S. DEPARTMENT OF HOUSING AND URBANDEVELOPMENTOFFICE OF COMMUNITY PLANNING AND DEVELOPMENTPR01 - HUD Grants and Program IncomeDATE: 9/8/2017TIME: 8:01:26 PMPAGE: 1/8IDIS1/8ProgramFundTypeGrantee NameGrant NumberMetricsAuthorizedAmountSuballocatedAmountAmountCommitted toActivitiesNet DrawnAmountFY YTD Net DrawAmountCDBGENSLSAN BERNARDINOEN Subtotal:SAN BERNARDINOB88MC060539B89MC060539B90MC060539B91MC060539B92MC060539B93MC060539B94MC060539B95MC060539B96MC060539B97MC060539B98MC060539B99MC060539B00MC060539B01MC060539B02MC060539B03MC060539B04MC060539B05MC060539B06MC060539B07MC060539B08MC060539B09MC060539B10MC060539B11MC060539B12MC060539B13MC060539B14MC060539B15MC060539B16MC060539SAN BERNARDINO Subtotal:B94MC060539-AB94MC060539-A-OLDB96MC060539B96MC060539-OLDB03MC060539$1,657,000.00$0.00$1,657,000.00$1,657,000.00$0.00$1,724,000.00$0.00$1,724,000.00$1,724,000.00$0.00$1,666,000.00$0.00$1,666,000.00$1,666,000.00$0.00$1,862,000.00$0.00$1,862,000.00$1,862,000.00$0.00$2,004,000.00$0.00$2,004,000.00$2,004,000.00$0.00$3,039,000.00$0.00$3,039,000.00$3,039,000.00$0.00$3,305,000.00$0.00$3,305,000.00$3,305,000.00$0.00$4,055,000.00$0.00$4,055,000.00$4,055,000.00$0.00$4,050,000.00$0.00$4,050,000.00$4,050,000.00$0.00$3,989,000.00$0.00$3,989,000.00$3,989,000.00$0.00$3,861,000.00$0.00$3,861,000.00$3,861,000.00$0.00$3,884,000.00$0.00$3,884,000.00$3,884,000.00$0.00$3,876,000.00$0.00$3,876,000.00$3,876,000.00$0.00$4,014,000.00$0.00$4,014,000.00$4,014,000.00$0.00$3,913,000.00$0.00$3,913,000.00$3,913,000.00$0.00$4,368,000.00$0.00$4,368,000.00$4,368,000.00$0.00$4,274,000.00$699,595.98$3,574,404.02$3,574,404.02$0.00$4,052,434.00$232,865.78$3,819,568.22$3,819,568.22$0.00$3,647,079.00$0.00$3,647,079.00$3,647,079.00$0.00$3,635,991.00$0.00$3,635,991.00$3,635,991.00$0.00$3,503,520.00$0.00$3,503,520.00$3,503,520.00$0.00$3,602,903.00$0.00$3,602,903.00$3,602,903.00$0.00$3,891,483.00$0.00$3,891,483.00$3,891,483.00$0.00$3,244,569.00$0.00$3,244,569.00$3,244,569.00$0.00$2,811,898.00$0.00$2,811,898.00$1,978,523.64($833,374.36)$3,226,732.00$0.00$3,226,732.00$3,226,732.00$578,062.88$3,152,124.00$0.00$2,957,213.27$2,583,104.18$194,992.12$3,136,510.00$0.00$3,044,103.70$1,643,427.52$1,568,419.34$3,148,525.00$0.00$733,996.76$0.00$0.00$96,594,768.00$932,461.76$92,960,460.97$89,618,304.58$1,508,099.98$96,594,768.00$932,461.76$92,960,460.97$89,618,304.58$1,508,099.98$455,000.00$0.00$0.00$0.00$0.00$1,840,000.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$7,000,000.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00 U.S. DEPARTMENT OF HOUSING AND URBANDEVELOPMENTOFFICE OF COMMUNITY PLANNING AND DEVELOPMENTPR01 - HUD Grants and Program IncomeDATE: 9/8/2017TIME: 8:01:26 PMPAGE: 2/8IDIS2/8ProgramFundTypeGrantee NameGrant NumberMetricsAvailable toCommitAvailable toDrawRecapture AmountCDBGENSLSAN BERNARDINOEN Subtotal:SAN BERNARDINOB88MC060539B89MC060539B90MC060539B91MC060539B92MC060539B93MC060539B94MC060539B95MC060539B96MC060539B97MC060539B98MC060539B99MC060539B00MC060539B01MC060539B02MC060539B03MC060539B04MC060539B05MC060539B06MC060539B07MC060539B08MC060539B09MC060539B10MC060539B11MC060539B12MC060539B13MC060539B14MC060539B15MC060539B16MC060539SAN BERNARDINO Subtotal:B94MC060539-AB94MC060539-A-OLDB96MC060539B96MC060539-OLDB03MC060539$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$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$833,374.36$0.00$0.00$0.00$0.00$194,910.73$569,019.82$0.00$92,406.30$1,493,082.48$0.00$2,414,528.24$3,148,525.00$0.00$2,701,845.27$6,044,001.66$0.00$2,701,845.27$6,044,001.66$0.00$455,000.00$455,000.00$0.00$1,840,000.00$1,840,000.00$0.00$0.00$0.00$0.00$7,000,000.00$7,000,000.00$0.00$0.00$0.00$0.00 U.S. DEPARTMENT OF HOUSING AND URBANDEVELOPMENTOFFICE OF COMMUNITY PLANNING AND DEVELOPMENTPR01 - HUD Grants and Program IncomeDATE: 9/8/2017TIME: 8:01:26 PMPAGE: 3/8IDIS3/8ProgramFundTypeGrantee NameGrant NumberMetricsAuthorizedAmountSuballocatedAmountAmountCommitted toActivitiesNet DrawnAmountFY YTD Net DrawAmountCDBGCDBG-RESGSLPIADENENSAN BERNARDINOSL Subtotal:SAN BERNARDINOPI Subtotal:SAN BERNARDINOAD Subtotal:SAN BERNARDINOEN Subtotal:SAN BERNARDINOB03MC060539-OLDB08MC060539SAN BERNARDINO Subtotal:B98MC060539B99MC060539B00MC060539B01MC060539B02MC060539B03MC060539B04MC060539B05MC060539B06MC060539B07MC060539B08MC060539B09MC060539B10MC060539B16MC060539B17MC060539SAN BERNARDINO Subtotal:B04MC060539B05MC060539SAN BERNARDINO Subtotal:B09MY060539SAN BERNARDINO Subtotal:S90MC060539S91MC060539S92MC060539S93MC060539S94MC060539S95MC060539S96MC060539$7,500,000.00$0.00$0.00$0.00$0.00$4,760,000.00$0.00$0.00$0.00$0.00$21,555,000.00$0.00$0.00$0.00$0.00$21,555,000.00$0.00$0.00$0.00$0.00$3,349,630.11$0.00$3,349,630.11$3,349,630.11$0.00$19,570.46$0.00$19,570.46$19,570.46$0.00$75,870.58$0.00$75,870.58$75,870.58$0.00$1,500,469.38$0.00$1,500,469.38$1,500,469.38$0.00$1,121,554.89$0.00$1,121,554.89$1,121,554.89$0.00$297,657.54$0.00$297,657.54$297,657.54$0.00$1,335,552.52$0.00$1,335,552.52$1,335,552.52$0.00$572,184.36$0.00$572,184.36$572,184.36$0.00$259,182.04$0.00$259,182.04$259,182.04$0.00$198,422.75$0.00$198,422.75$198,422.75$0.00$120,577.63$0.00$120,577.63$120,577.63$0.00$88,738.49$0.00$88,738.49$88,738.49$0.00$96,097.88$0.00$96,097.88$96,097.88$0.00$4,094.31$0.00$4,094.31$4,094.31$4,094.31$86,639.44$0.00$86,639.44$86,639.44$86,639.44$9,126,242.38$0.00$9,126,242.38$9,126,242.38$90,733.75$9,126,242.38$0.00$9,126,242.38$9,126,242.38$90,733.75$699,595.98$0.00$699,595.98$699,595.98$0.00$232,865.78$0.00$232,865.78$232,865.78$0.00$932,461.76$0.00$932,461.76$932,461.76$0.00$932,461.76$0.00$932,461.76$932,461.76$0.00$951,548.00$0.00$951,548.00$951,548.00$0.00$951,548.00$0.00$951,548.00$951,548.00$0.00$951,548.00$0.00$951,548.00$951,548.00$0.00$43,000.00$0.00$43,000.00$43,000.00$0.00$43,000.00$0.00$43,000.00$43,000.00$0.00$43,000.00$0.00$43,000.00$43,000.00$0.00$30,000.00$0.00$30,000.00$30,000.00$0.00$89,000.00$0.00$89,000.00$89,000.00$0.00$119,000.00$0.00$119,000.00$119,000.00$0.00$103,000.00$0.00$103,000.00$103,000.00$0.00 U.S. DEPARTMENT OF HOUSING AND URBANDEVELOPMENTOFFICE OF COMMUNITY PLANNING AND DEVELOPMENTPR01 - HUD Grants and Program IncomeDATE: 9/8/2017TIME: 8:01:26 PMPAGE: 4/8IDIS4/8ProgramFundTypeGrantee NameGrant NumberMetricsAvailable toCommitAvailable toDrawRecapture AmountCDBGCDBG-RESGSLPIADENENSAN BERNARDINOSL Subtotal:SAN BERNARDINOPI Subtotal:SAN BERNARDINOAD Subtotal:SAN BERNARDINOEN Subtotal:SAN BERNARDINOB03MC060539-OLDB08MC060539SAN BERNARDINO Subtotal:B98MC060539B99MC060539B00MC060539B01MC060539B02MC060539B03MC060539B04MC060539B05MC060539B06MC060539B07MC060539B08MC060539B09MC060539B10MC060539B16MC060539B17MC060539SAN BERNARDINO Subtotal:B04MC060539B05MC060539SAN BERNARDINO Subtotal:B09MY060539SAN BERNARDINO Subtotal:S90MC060539S91MC060539S92MC060539S93MC060539S94MC060539S95MC060539S96MC060539$7,500,000.00$7,500,000.00$0.00$4,760,000.00$4,760,000.00$0.00$21,555,000.00$21,555,000.00$0.00$21,555,000.00$21,555,000.00$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$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$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 U.S. DEPARTMENT OF HOUSING AND URBANDEVELOPMENTOFFICE OF COMMUNITY PLANNING AND DEVELOPMENTPR01 - HUD Grants and Program IncomeDATE: 9/8/2017TIME: 8:01:26 PMPAGE: 5/8IDIS5/8ProgramFundTypeGrantee NameGrant NumberMetricsAuthorizedAmountSuballocatedAmountAmountCommitted toActivitiesNet DrawnAmountFY YTD Net DrawAmountESGHOMEENENSAN BERNARDINOEN Subtotal:SAN BERNARDINOS97MC060539S98MC060539S99MC060539S00MC060539S01MC060539S02MC060539S03MC060539S04MC060539S05MC060539S06MC060539S07MC060539S08MC060539S09MC060539S10MC060539SAN BERNARDINO Subtotal:M92MC060531M93MC060531M94MC060531M95MC060531M96MC060531M97MC060531M98MC060531M99MC060531M00MC060531M01MC060531M02MC060531M03MC060531M04MC060531M05MC060531M06MC060531M07MC060531M08MC060531M09MC060531M10MC060531M11MC060531$105,000.00$0.00$105,000.00$105,000.00$0.00$152,000.00$0.00$152,000.00$152,000.00$0.00$138,000.00$0.00$138,000.00$138,000.00$0.00$138,000.00$0.00$138,000.00$138,000.00$0.00$137,000.00$0.00$137,000.00$137,000.00$0.00$137,000.00$0.00$137,000.00$137,000.00$0.00$134,000.00$0.00$134,000.00$134,000.00$0.00$159,779.00$0.00$159,779.00$159,779.00$0.00$156,327.00$0.00$156,327.00$156,327.00$0.00$155,870.00$0.00$155,870.00$155,870.00$0.00$157,301.00$0.00$157,301.00$157,301.00$0.00$156,661.00$0.00$156,661.00$156,661.00$0.00$155,989.00$0.00$155,989.00$155,989.00$0.00$158,237.00$0.00$139,706.86$139,706.86$0.00$2,511,164.00$0.00$2,492,633.86$2,492,633.86$0.00$2,511,164.00$0.00$2,492,633.86$2,492,633.86$0.00$1,095,000.00$273,750.00$821,250.00$821,250.00$0.00$723,000.00$282,044.62$440,955.38$440,955.38$0.00$1,351,000.00$337,750.00$1,013,250.00$1,013,250.00$0.00$1,460,000.00$453,061.45$1,006,938.55$1,006,938.55$0.00$1,568,000.00$470,350.00$1,097,650.00$1,097,650.00$0.00$1,536,000.00$433,900.00$1,102,100.00$1,102,100.00$0.00$1,646,000.00$365,763.40$1,280,236.60$1,280,236.60$0.00$1,773,000.00$501,092.51$1,271,907.49$1,271,907.49$0.00$1,774,000.00$587,578.25$1,186,421.75$1,186,421.75$0.00$1,971,000.00$622,594.08$1,348,405.92$1,348,405.92$0.00$1,964,000.00$605,261.97$1,358,738.03$1,358,738.03$0.00$1,749,863.00$305,529.48$1,444,333.52$1,444,333.52$0.00$1,883,748.00$260,823.60$1,622,924.40$1,622,924.40$0.00$1,591,534.64$309,173.59$1,282,361.05$1,282,361.05$0.00$1,585,380.00$390,342.88$1,195,037.12$1,195,037.12$0.00$1,575,684.00$284,577.38$1,291,106.62$1,291,106.62$0.00$1,400,922.75$263,778.75$1,137,144.00$1,137,144.00$0.00$1,709,310.00$1,012,746.73$696,563.27$696,563.27$0.00$1,581,928.00$308,140.00$1,273,788.00$1,273,788.00$75,180.77$1,493,051.00$373,262.75$1,119,788.25$250,127.64$9,146.61 U.S. DEPARTMENT OF HOUSING AND URBANDEVELOPMENTOFFICE OF COMMUNITY PLANNING AND DEVELOPMENTPR01 - HUD Grants and Program IncomeDATE: 9/8/2017TIME: 8:01:26 PMPAGE: 6/8IDIS6/8ProgramFundTypeGrantee NameGrant NumberMetricsAvailable toCommitAvailable toDrawRecapture AmountESGHOMEENENSAN BERNARDINOEN Subtotal:SAN BERNARDINOS97MC060539S98MC060539S99MC060539S00MC060539S01MC060539S02MC060539S03MC060539S04MC060539S05MC060539S06MC060539S07MC060539S08MC060539S09MC060539S10MC060539SAN BERNARDINO Subtotal:M92MC060531M93MC060531M94MC060531M95MC060531M96MC060531M97MC060531M98MC060531M99MC060531M00MC060531M01MC060531M02MC060531M03MC060531M04MC060531M05MC060531M06MC060531M07MC060531M08MC060531M09MC060531M10MC060531M11MC060531$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$18,530.14$18,530.14$0.00$18,530.14$18,530.14$0.00$18,530.14$18,530.14$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$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$869,660.61$0.00 U.S. DEPARTMENT OF HOUSING AND URBANDEVELOPMENTOFFICE OF COMMUNITY PLANNING AND DEVELOPMENTPR01 - HUD Grants and Program IncomeDATE: 9/8/2017TIME: 8:01:26 PMPAGE: 7/8IDIS7/8ProgramFundTypeGrantee NameGrant NumberMetricsAuthorizedAmountSuballocatedAmountAmountCommitted toActivitiesNet DrawnAmountFY YTD Net DrawAmountHOMEHPRPGRANTEEENPIPAENSAN BERNARDINOEN Subtotal:SAN BERNARDINOPI Subtotal:SAN BERNARDINOPA Subtotal:SAN BERNARDINOEN Subtotal:M12MC060531M13MC060531M14MC060531SAN BERNARDINO Subtotal:M98MC060531M99MC060531M00MC060531M01MC060531M02MC060531M03MC060531M05MC060531M06MC060531M07MC060531M08MC060531M09MC060531M10MC060531M11MC060531M12MC060531M13MC060531M14MC060531M15MC060531SAN BERNARDINO Subtotal:M15MC060531SAN BERNARDINO Subtotal:S09MY060539SAN BERNARDINO Subtotal:$207,368.55$207,368.55$0.00$0.00$0.00$781,062.45$419,379.54$361,682.91$0.00$0.00$965,822.00$965,822.00$0.00$0.00$0.00$33,386,674.39$10,034,091.53$23,352,582.86$22,121,239.34$84,327.38$33,386,674.39$10,034,091.53$23,352,582.86$22,121,239.34$84,327.38$183,411.63$0.00$183,411.63$183,411.63$0.00$35,680.16$0.00$35,680.16$35,680.16$0.00$255,872.43$0.00$255,872.43$255,872.43$0.00$119,546.00$0.00$119,546.00$119,546.00$0.00$176,934.68$0.00$176,934.68$176,934.68$0.00$818,301.57$0.00$818,301.57$818,301.57$0.00$925,611.83$0.00$925,611.83$925,611.83$0.00$252,789.27$0.00$252,789.27$252,789.27$0.00$1,954,256.01$0.00$1,954,256.01$1,954,256.01$0.00$32,331.13$0.00$32,331.13$32,331.13$0.00$87,108.73$0.00$87,108.73$87,108.73$0.00$4,131.57$0.00$4,131.57$4,131.57$0.00$3,492.42$0.00$3,492.42$3,492.42$0.00$4,819.14$0.00$4,819.14$4,819.14$0.00$161,655.09$0.00$161,655.09$161,655.09$0.00$429,954.78$0.00$429,954.78$429,954.78$0.00$224,727.25$35,103.80$0.00$0.00$0.00$5,670,623.69$35,103.80$5,445,896.44$5,445,896.44$0.00$5,670,623.69$35,103.80$5,445,896.44$5,445,896.44$0.00$35,103.80$0.00$35,103.80$22,541.25$22,541.25$35,103.80$0.00$35,103.80$22,541.25$22,541.25$35,103.80$0.00$35,103.80$22,541.25$22,541.25$1,455,066.00$0.00$1,455,066.00$1,455,066.00$0.00$1,455,066.00$0.00$1,455,066.00$1,455,066.00$0.00$1,455,066.00$0.00$1,455,066.00$1,455,066.00$0.00$149,696,086.46$11,001,657.09$136,751,996.07$132,165,933.61$1,705,702.36 U.S. DEPARTMENT OF HOUSING AND URBANDEVELOPMENTOFFICE OF COMMUNITY PLANNING AND DEVELOPMENTPR01 - HUD Grants and Program IncomeDATE: 9/8/2017TIME: 8:01:26 PMPAGE: 8/8IDIS8/8ProgramFundTypeGrantee NameGrant NumberMetricsAvailable toCommitAvailable toDrawRecapture AmountHOMEHPRPGRANTEEENPIPAENSAN BERNARDINOEN Subtotal:SAN BERNARDINOPI Subtotal:SAN BERNARDINOPA Subtotal:SAN BERNARDINOEN Subtotal:M12MC060531M13MC060531M14MC060531SAN BERNARDINO Subtotal:M98MC060531M99MC060531M00MC060531M01MC060531M02MC060531M03MC060531M05MC060531M06MC060531M07MC060531M08MC060531M09MC060531M10MC060531M11MC060531M12MC060531M13MC060531M14MC060531M15MC060531SAN BERNARDINO Subtotal:M15MC060531SAN BERNARDINO Subtotal:S09MY060539SAN BERNARDINO Subtotal:$0.00$0.00$0.00$0.00$361,682.91$0.00$0.00$0.00$0.00$0.00$1,231,343.52$0.00$0.00$1,231,343.52$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$0.00$0.00$0.00$0.00$0.00$0.00$0.00$189,623.45$189,623.45$0.00$189,623.45$189,623.45$0.00$189,623.45$189,623.45$0.00$0.00$12,562.55$0.00$0.00$12,562.55$0.00$0.00$12,562.55$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$24,464,998.86$29,051,061.32$0.00 U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and DevelopmentIntegrated Disbursement and Information SystemList of Activities By Program Year And ProjectIDIS - PR02SAN BERNARDINO,CA DATE: 08-23-1710:58 TIME: PAGE: 90Plan YearIDIS ProjectProjectIDISActivity IDActivity NameActivityStatusProgramFunded AmountDraw AmountBalance2015201637383940414243Program Total2015 Total12Public Services GrantsProject TotalAdministrationProject TotalDebt ServiceProject TotalHuman ServicesProject TotalEconomic DevelopmentProject TotalFair HousingProject TotalHOME AdminProject TotalAdministrationProject TotalPublic Service Program21932194219721982261220122022203220422052181220722082209221022682269220621992225226522372234Provisional Educational Services - Dare the Impossible!-Employment Training-LMCSV-570.201(e)Central City Lutheran Mission - Public Services-SBA-570.201(e)Highland Senior Center - Senior ServicesFamily Service AgencySanta Claus Inc - Youth ServicesSalaryContract/Professional ServicesSuppliesFire Lease PaymentsSection 108Homeless Access Center (CDBG)ESG15 Homeless PreventionESG15 HMISCatholic CharitiesESG15 Emergency ShelterESG15 Rapid RehousingESG15 Street OutreachMicro-enterprise ProgramInland Fair Housing and Mediation BoardHOME AdminHOME AdminAdministrationAl ShifaCanceledCompletedCompletedCompletedCompletedCompletedCompletedCompletedCompletedCompletedCompletedOpenOpenCanceledOpenOpenOpenCanceledCompletedCompletedCanceledOpenCompletedCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGHESGHESGHESGHESGHESGHESGCDBGCDBGHOMEHOMECDBGHESGHOMECDBGCDBG$0.00$0.00$0.00$29,531.66$29,531.66$0.00$20,000.00$20,000.00$0.00$20,000.00$20,000.00$0.00$15,000.00$15,000.00$0.00$418,351.87$418,351.87$0.00$263,762.86$263,762.86$0.00$136,608.95$136,608.95$0.00$4,388.69$4,388.69$0.00$404,760.50$404,760.50$0.00$154,313.38$154,313.38$0.00$731,969.20$731,969.20$0.00$886,282.58$886,282.58$0.00$194,214.68$194,214.68$0.00$0.00$0.00$0.00$64,051.10$64,051.10$0.00$117.80$117.80$0.00$0.00$0.00$0.00$64,129.99$64,129.99$0.00$142,933.80$142,933.80$0.00$9,737.31$9,737.31$0.00$475,184.68$475,184.68$0.00$0.00$0.00$0.00$0.00$0.00$0.00$54,000.00$54,000.00$0.00$54,000.00$54,000.00$0.00$71,513.84$71,513.84$0.00$0.00$0.00$0.00$71,513.84$71,513.84$0.00$3,644,299.74$3,612,017.55$32,282.19$280,970.00$280,970.00$0.00$2,406,512.84$2,406,512.84$0.00$6,331,782.58$6,299,500.39$32,282.19$620,000.00$594,796.16$25,203.84$620,000.00$594,796.16$25,203.84$22,500.00$22,500.00$0.00 U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and DevelopmentIntegrated Disbursement and Information SystemList of Activities By Program Year And ProjectIDIS - PR02SAN BERNARDINO,CA DATE: 08-23-1710:58 TIME: PAGE: 91Plan YearIDIS ProjectProjectIDISActivity IDActivity NameActivityStatusProgramFunded AmountDraw AmountBalance201623456Public Service ProgramProject TotalDebt ServicesProject TotalEconomic DevelopmentProject TotalHESG 2016-17Project TotalNeighborhood Revitalization223922402241224222432244224522462247224822492250225122522253225422552256225722582218221922212222222722292262226322642276222322242230Assistance League of San Bernardino (Children'sDental Health)Catholic Charities HOPE in the CityCenter for Employment OpportunitiesCentral City Lutheran MissionChildren's Fund, Inc.Community Action Partnership of San Bernardino &Riverside CountiesFamily Service AgencyFriends of the CIDGang Reduction Intervention Team (GRIT)Highland Senior CenterAnointed Vessel ProductionLegal Aid SocietyMary's Mercy CenterProject Fighting ChanceSan Bernardino Sexual Assault ServicesSouthern California Mountains FoundationSt. John's Community Success CenterTime for Change FoundationYouth Action ProjectFair HousingSection 108Micro-Enterprise ProgramConstruction Trades Employment ProgramHomebuyer Assistance ProgramESG16 AdministrationVeteran's Supportive Housing (Rehab)ESG16 Homeless PreventionESG16 Emergency ShelterESG16 Street OutreachESG16 Rapid RehousingWaterman Gardens 1Infill Housing DevelopmentArts and StrollCompletedCompletedCompletedCanceledOpenCanceledCompletedOpenOpenOpenOpenCompletedOpenOpenCompletedCompletedCompletedCompletedCompletedCompletedCompletedOpenCanceledCanceledOpenOpenOpenOpenOpenOpenOpenOpenCanceledCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGHOMEHESGCDBGHESGHESGHESGHESGHOMEHOMECDBG$20,000.00$20,000.00$0.00$15,000.00$15,000.00$0.00$10,000.00$10,000.00$0.00$0.00$0.00$0.00$20,000.00$20,000.00$0.00$0.00$0.00$0.00$15,000.00$15,000.00$0.00$30,000.00$22,039.34$7,960.66$15,000.00$15,000.00$0.00$25,000.00$25,000.00$0.00$10,000.00$8,810.27$1,189.73$15,000.00$15,000.00$0.00$10,000.00$10,000.00$0.00$32,500.00$30,828.25$1,671.75$20,000.00$20,000.00$0.00$40,000.00$40,000.00$0.00$15,000.00$15,000.00$0.00$40,000.00$40,000.00$0.00$20,000.00$20,000.00$0.00$56,987.42$56,987.42$0.00$431,987.42$421,165.28$10,822.14$731,874.20$731,874.20$0.00$731,874.20$731,874.20$0.00$70,000.00$0.00$70,000.00$0.00$0.00$0.00$0.00$0.00$0.00$70,000.00$0.00$70,000.00$21,176.00$0.00$21,176.00$350,000.00$0.00$350,000.00$13,315.47$13,020.47$295.00$20,000.00$20,000.00$0.00$20,000.00$20,000.00$0.00$13,315.47$13,020.47$295.00$437,806.94$66,040.94$371,766.00$734,000.00$660,600.00$73,400.00$604,027.54$0.00$604,027.54$0.00$0.00$0.00 U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and DevelopmentIntegrated Disbursement and Information SystemList of Activities By Program Year And ProjectIDIS - PR02SAN BERNARDINO,CA DATE: 08-23-1710:58 TIME: PAGE: 92Plan YearIDIS ProjectProjectIDISActivity IDActivity NameActivityStatusProgramFunded AmountDraw AmountBalance2016Program Grand TotalGrand Total679Program Total2016 TotalNeighborhood RevitalizationProject TotalPublic Facilities and ImprovementsProject TotalProgram AdministrationProject Total223122322233223522362275227722282238227022712272227322742266DemolitionNeighborhood RevitalizationVacant to ValueDowntown and SBX Corridor Revitalization ProgramPocket Park ProgramOwner Occupied Residential Rehabilitation ProgramCapital Improvement Project - Streets & SidewalkImprovementsParks Improvement ProjectCamera Expansion Project5th Street Senior Center HVAC ReplacementJerry Lewis Family Swim Center Pool Filtration ProjectPark Light Installation Project at Newmark ParkWater Conservation Project as City Splash PadsPool Cover Replacement ProjectAdminOpenOpenCanceledCanceledCanceledOpenOpenOpenOpenOpenOpenOpenOpenOpenOpenCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGCDBGHOMECDBGHESGHOMECDBGCDBG-RESGHESGHOMEHPRP$200,000.00$77,845.42$122,154.58$250,000.00$0.00$250,000.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$450,000.00$0.00$450,000.00$325,000.00$6,337.26$318,662.74$2,563,027.54$744,782.68$1,818,244.86$750,000.00$0.00$750,000.00$225,000.00$0.00$225,000.00$200,000.00$0.00$200,000.00$253,000.00$0.00$253,000.00$300,000.00$0.00$300,000.00$400,000.00$0.00$400,000.00$170,000.00$0.00$170,000.00$2,298,000.00$0.00$2,298,000.00$162,909.78$147,921.83$14,987.95$162,909.78$147,921.83$14,987.95$5,726,861.62$1,832,018.32$3,894,843.30$87,806.94$66,040.94$21,766.00$1,500,937.32$808,521.83$692,415.49$7,315,605.88$2,706,581.09$4,609,024.79$102,417,620.55$99,657,450.61$2,760,169.94$951,548.00$951,548.00$0.00$2,492,633.86$2,492,633.86$0.00$1,363,364.94$1,341,598.94$21,766.00$38,155,750.98$36,301,596.15$1,854,154.83$1,455,066.00$1,455,066.00$0.00$146,835,984.33$142,199,893.56$4,636,090.77 08-Sep-2017U.S. Department of Housing and Urban Development20:031 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO1 of 1232 - CDBG COMMITTED FUNDS ADJUSTMENTIDIS Activity:Project:0002 - CONVERTED CDBG ACTIVITIESPGM Year:1994Description:Unplanned Repayment of Section 108Loan Principal (19G)Matrix Code:Objective:Outcome:Open ,National Objective:Status:Location:UNPLANNED PAYMENT OF SEC.108 FEE PAYMENT OF SEC.108 FEE.PROJECT COMPLETED. PAYMENT OF SEC.108 FEE.PROJECT COMPLETED.01/01/0001Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-20151988198919901991199219931994199519961999200020012010201120122013B88MC060539B89MC060539B90MC060539B91MC060539B92MC060539B93MC060539B94MC060539B95MC060539B96MC060539B99MC060539B00MC060539B01MC060539B10MC060539B11MC060539B12MC060539B13MC060539$18,126,922.95$0.00$0.00$0.00$157,000.00$0.00$50,802.19$0.00$1,666,000.00$0.00$1,862,000.00$0.00$2,004,000.00$0.00$3,039,000.00$0.00$3,305,000.00$0.00$4,055,000.00$0.00$1,897,957.31$0.00$90,163.45$0.00($465,770.25)$0.00$465,770.25$0.00$0.00$0.00$1,011,146.25$0.00$1,051,291.30$0.00$0.00$18,126,922.95$0.00$20,189,360.50Proposed Accomplishments 08-Sep-2017U.S. Department of Housing and Urban Development20:032 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO2 of 123Number assisted:Actual AccomplishmentsPersonHispanic0White: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:OwnerTotalHispanic00RenterTotal Hispanic00TotalTotal Hispanic Total00000000000000000000000000 0Female-headed Households:0Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner0Renter0Total00000Person0Annual AccomplishmentsNo data returned for this view. This might be because the applied filter excludes all data. 08-Sep-2017U.S. Department of Housing and Urban Development20:033 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO3 of 1232174 - Code Enforcement-LMA-570.202(c)IDIS Activity:Project:0001 - Neighborhood RevitalizationPGM Year:2015Description:Code Enforcement (15)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Completed 9/6/2016 12:00:00 AM300 N D St Community Development San Bernardino, CA92418-0001National Objective: LMAStatus:Location:FY 1516 Code enforcement will involve the payment of salaries and overhead costs directly related to the enforcement of local codes.Used for payment of costs associated with property inspection and follow-up of local codes.11/10/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$200,000.00$0.00$0.00$0.00$74,042.49$0.00$125,957.51$200,000.00$0.00$200,000.00Proposed AccomplishmentsHousing Units : 5,000Total Population in Service Area: 268,875Census Tract Percent Low / Mod: 58.89Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015For the 2015-16 Program Year, the Neighborhood Revitalization Program inspected 874 housing units for health and safety code violations. 08-Sep-2017U.S. Department of Housing and Urban Development20:034 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO4 of 1232175 - Demolition-LMA-570.201(d)IDIS Activity:Project:0001 - Neighborhood RevitalizationPGM Year:2015Description:Clearance and Demolition (04)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Completed 12/20/2016 4:27:12 PM300 N D St Community Development San Bernardino, CA92418-0001National Objective: LMAStatus:Location:FY 20152016 Demolition Program will use CDBG funds for the demolition of building and improvements; removal ofdemolition products and other debris; physical removal ofenvironmental contaminants or treatment of such contaminants to render them harmless; and movement of structures to other sites.11/10/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$189,916.29$0.00$0.00$0.00$49,002.57$0.00$140,913.72$189,916.29$0.00$189,916.29Proposed AccomplishmentsTotal Population in Service Area: 268,875Census Tract Percent Low / Mod: 58.89Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015The City's Demolition Program is administered by the Community Development Department. For FY 2015-16, this program was slated todemolish 36 structures in low and moderate income areas within the community. A total of 14 structures were demolished. Of these 14structures 9 were demolished by the City and 5 were demolished by the property owner per the City's issuance of notice of violation. 08-Sep-2017U.S. Department of Housing and Urban Development20:035 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO5 of 1232177 - Camera Expansion Project-Public Facilities and Improvement-LMA-570.201(c)IDIS Activity:Project:0004 - Public Facilities and ImprovementsPGM Year:2015Description:Public Facilities and Improvement(General) (03)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Canceled 12/20/2016 4:34:16 PM300 N D St Police Department San Bernardino, CA 92418-0001National Objective: LMAStatus:Location:FY 20152016 surveillance cameras will be used to cover major ingress, egress, and high crime areas of low- and moderate- income neighborhoods.12/21/2015Initial Funding Date:FinancingNo data returned for this view. This might be because the applied filter excludes all data.Proposed AccomplishmentsTotal Population in Service Area: 268,875Census Tract Percent Low / Mod: 58.89Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015No accomplishments were reported during the 2015-16 program year. These funds will be carried over into the 2016-17 program year and isprojected to be complete by or before December 30, 2016. 08-Sep-2017U.S. Department of Housing and Urban Development20:036 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO6 of 1232179 - Commercial RehabIDIS Activity:Project:0001 - Neighborhood RevitalizationPGM Year:2015Description:Rehab; Publicly or Privately-OwnedCommercial/Industrial (14E)Matrix Code:SustainabilityCreate economic opportunitiesObjective:Outcome:Canceled 10/5/2016 12:00:00 AM300 N D St City Managers Office (Contract) SanBernardino, CA 92418-0001National Objective: LMAStatus:Location:FY 20152016 includes the rehabilitation of privately owned homes.12/17/2015Initial Funding Date:FinancingNo data returned for this view. This might be because the applied filter excludes all data.Proposed AccomplishmentsTotal Population in Service Area: 268,875Census Tract Percent Low / Mod: 58.89Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015For FY 2015-16, Housing Division staff developed the procedures and marketing tool for the Commercial Rehabilitation Program. This programhas been cancelled. 08-Sep-2017U.S. Department of Housing and Urban Development20:037 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO7 of 1232180 - Time for Change Foundation-Public Services-LMC-570.201(e)IDIS Activity:Project:0037 - Public Services GrantsPGM Year:2015Description:Housing Counseling (05U)Matrix Code:SustainabilityProvide decent affordable housingObjective:Outcome:Completed 8/18/2016 12:00:00 AM1255 E Highland Ave Ste 211 Suite 211 San Bernardino,CA 92404-4653National Objective: LMCStatus:Location:FY 20152016 includes the cost of operating and maintaining a portion of a facility in which a service is located.Public service activities include housing referral and counseling services.11/02/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$50,000.00$0.00$0.00$0.00$12,905.65$0.00$37,094.35$50,000.00$0.00$50,000.00Proposed AccomplishmentsHouseholds (General) : 220Number assisted:Actual AccomplishmentsPersonHispanic00000000000000White: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:OwnerTotal Hispanic260400102 330000000000000036 330000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total000000000002640000000036000000000003300102 33 0 08-Sep-2017U.S. Department of Housing and Urban Development20:038 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO8 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner97500102100.0%Renter00000Total97500102100.0%Person00000Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015Time for Change Foundation provided emergency housing and case management services for adult women and children. All women wereprovided with weekly one on one sessions to assess needs, coordinate services, and maintain stable housing, outpatient treatment,entitlements, mental health, probation/parole/CFS requirements and medical care as needed. Childcare was provided for 10 children four timesa week. All women participated in civic engagement through phone banking and canvassing for GOTV.In 2015-2016 CDBG program year, Time for Change Foundation proposed to serve 220 people, 102 people were served. 08-Sep-2017U.S. Department of Housing and Urban Development20:039 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO9 of 1232181 - Homeless Access Center (CDBG)IDIS Activity:Project:0040 - Human ServicesPGM Year:2015Description:General Program Administration (21A)Matrix Code:Objective:Outcome:Completed 10/31/2016 12:00:00 AM ,National Objective:Status:Location:FY 2015201611/24/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$194,214.68$0.00$0.00$0.00$83,425.88$0.00$110,788.80$194,214.68$0.00$194,214.68Proposed AccomplishmentsNumber assisted:Actual AccomplishmentsPersonHispanic0White: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:OwnerTotal Hispanic00RenterTotal Hispanic00TotalTotal Hispanic Total00000000000000000000000000 0Female-headed Households:0 08-Sep-2017U.S. Department of Housing and Urban Development20:0310 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO10 of 123Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner0Renter0Total00000Person0Annual AccomplishmentsNo data returned for this view. This might be because the applied filter excludes all data. 08-Sep-2017U.S. Department of Housing and Urban Development20:0311 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO11 of 1232182 - Youth Action Project-Youth Services-LMC-570.201(e)IDIS Activity:Project:0037 - Public Services GrantsPGM Year:2015Description:Youth Services (05D)Matrix Code:SustainabilityCreate economic opportunitiesObjective:Outcome:Completed 8/18/2016 12:00:00 AM600 N Arrowhead Ave Ste 300 Suite 300 San Bernardino,CA 92401-1148National Objective: LMCStatus:Location:FY 2015-2016 Youth Action Project will provide services for teenagers and young adults that include recreational services and teen counseling program.High school students in the Young Scholars program receive academic coaching general tutoring, homework assistance and life skills lessons.11/02/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$21,779.93$0.00$0.00$0.00$10,441.06$0.00$11,338.87$21,779.93$0.00$21,779.93Proposed AccomplishmentsPeople (General) : 250Number assisted:Actual AccomplishmentsPersonHispanic000000000001650165White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total11634122050181000000000000000000000000000269 08-Sep-2017U.S. Department of Housing and Urban Development20:0312 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO12 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person20040290269100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015Youth Action Project assists San Bernardino students enrolled in 3 high schools and in Adult Education, in acquiring the skills and studyinghabits necessary to gain economic success, in both college and work environment. This non-profit works with AmeriCorps in hiring tutors thatwill work with high school students in achieving better study habits.In 2015-2016 CDBG program year, Youth Action Project proposed to serve 250 people, 269 people were served. 08-Sep-2017U.S. Department of Housing and Urban Development20:0313 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO13 of 1232183 - Southern California Mountains Foundation-Public Services-LMCSV-570.201(e)IDIS Activity:Project:0037 - Public Services GrantsPGM Year:2015Description:Employment Training (05H)Matrix Code:SustainabilityCreate economic opportunitiesObjective:Outcome:Completed 8/18/2016 12:00:00 AM602 S Tippecanoe Ave San Bernardino, CA 92408-2607National Objective: LMCSVStatus:Location:CDBG funds will be used to implement weekly wraparound case management services and activities that support the positive development of young people enrolled in the UrbanConservation Corps.Wraparound services include but not limited to, individual counseling, group counseling, social and life skill development, job readiness training, career planning and other necessaryservices that reduce barriers for succeeding in the UCC vocational training and school education program.11/02/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$46,800.00$0.00$0.00$0.00$27,300.00$0.00$19,500.00$46,800.00$0.00$46,800.00Proposed AccomplishmentsPeople (General) : 420Number assisted:Actual AccomplishmentsPersonHispanic000000000540White: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:OwnerTotal Hispanic0000000000000000000000RenterTotal Hispanic0000000000000000000000TotalTotal Hispanic Total12802000005400000000000000000000000 08-Sep-2017U.S. Department of Housing and Urban Development20:0314 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO14 of 1230054Total:Hispanic:00000000000085Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person8500085100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015Provides a Wraparound case management services program that provides a comprehensive assortment of individualized services and supportnetworks. Students attend school to receive their High School Diploma and also receive on-the-job training.This job development and educational program proposed to serve a total of 420young adults and during program year 2015-2016 85 were served and placed in employment. 08-Sep-2017U.S. Department of Housing and Urban Development20:0315 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO15 of 1232184 - St. John's Community Success Center-Public Services-LMC-570.201(e)IDIS Activity:Project:0037 - Public Services GrantsPGM Year:2015Description:Youth Services (05D)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Completed 8/18/2016 12:00:00 AM1407 N Arrowhead Ave San Bernardino, CA 92405-4813National Objective: LMCStatus:Location:SafeSpace will be open after school five days a week to provide tutoring for students, open computers, and academic requirements guidance for older youths.Families will be invited, along with the students, to monthly career workshops with local community members to explore responsibilities of various jobs, specialized training, work placeexperiences, income possibilities, applications for jobs, and interview experiences.books for family literacy will be given out regularly.Computer lab are available for special resource workshops.11/02/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$22,992.00$0.00$0.00$0.00$5,748.00$0.00$17,244.00$22,992.00$0.00$22,992.00Proposed AccomplishmentsPeople (General) : 120Number assisted:Actual AccomplishmentsPersonHispanic000000000380White: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:OwnerTotal Hispanic0000000000000000000000RenterTotal Hispanic0000000000000000000000TotalTotal Hispanic Total107300000514000000000000000000000000 08-Sep-2017U.S. Department of Housing and Urban Development20:0316 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO16 of 1230038Total:Hispanic:000000000000129Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person121710129100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015Saint John's Community Center provides after school tutoring and recreational services to elementary and high school students. Said programalso includes a healthy snack education component. Saint John's Community Center is located in a residential neighborhood, families are ofextremely low-income.This organization proposed to serve 120 at risk youth and served a total of 129. 08-Sep-2017U.S. Department of Housing and Urban Development20:0317 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO17 of 1232185 - Friends of the CID-Handicapped Services-LMC-570.201(e)IDIS Activity:Project:0037 - Public Services GrantsPGM Year:2015Description:Handicapped Services (05B)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Completed 8/18/2016 12:00:00 AM8088 Palm Ln San Bernardino, CA 92410-4972National Objective: LMCStatus:Location:The Friends of CID will create a multi-sensory center room for the CID clients.The sensory center will allow clients to increase attentions span, develop senses of hearing, sight, smell, touch and taste.it will improve their alertness, improve their coordination and motor development, promote cognitive development, help them feel secure and relaxed in the environment.Helps decrease the number of behavior outburst experienced throughout the day.11/02/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$27,496.05$0.00$0.00$0.00$2,219.51$0.00$25,276.54$27,496.05$0.00$27,496.05Proposed AccomplishmentsPeople (General) : 400Number assisted:Actual AccomplishmentsPersonHispanic0000000002320White: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:OwnerTotal Hispanic0000000000000000000000RenterTotal Hispanic0000000000000000000000TotalTotal Hispanic Total11689730110023300000000000000000000000 08-Sep-2017U.S. Department of Housing and Urban Development20:0318 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO18 of 12300232Total:Hispanic:000000000000450Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person1471201701345097.1%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015The Friends Center for Individuals with Disability (CID) utilized Community Development Block Grant Funds to help leverage the construction ofa Sensory Center, (the Center). This Center helps individuals with disabilities to relax in a soothing and safe atmosphere. The equipment helpsease negative behavior and stimulate individual senses.Friends of CID enrolled 450 new members for Program Year 2015-2016. In addition, CID has an enrollment of 2,700 members, for a total of8,324 visits to the Center. 08-Sep-2017U.S. Department of Housing and Urban Development20:0319 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO19 of 1232186 - LJR-Youth Services-LMC-570.201(e)IDIS Activity:Project:0037 - Public Services GrantsPGM Year:2015Description:Youth Services (05D)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Completed 8/18/2016 12:00:00 AM1407 N Arrowhead Ave San Bernardino, CA 92405-4813National Objective: LMCStatus:Location:Program involves mentoring at-risk youth through creative programming.The program use the arts as a tool to improve academics, behavioral issues, and getting at-risk youth and adults on the right track of life.11/09/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$15,000.00$0.00$0.00$0.00$7,500.00$0.00$7,500.00$15,000.00$0.00$15,000.00Proposed AccomplishmentsPeople (General) : 1,000Number assisted:Actual AccomplishmentsPersonHispanic000000000007400740White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total715501220001807800000000000000000000000000001,433 08-Sep-2017U.S. Department of Housing and Urban Development20:0320 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO20 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person43958640801,433100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015Mentoring sessions and art classes for at-risk youth in San Bernardino communities. This program provided San Bernardino youth classes invideo tapping, camera usage and performing arts.LJR proposed to serve 1000 during the program year. The organization served a total of 1,433 people. 08-Sep-2017U.S. Department of Housing and Urban Development20:0321 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO21 of 1232187 - Project Fighting Chance-Youth Services-LMC-570.201(e)IDIS Activity:Project:0037 - Public Services GrantsPGM Year:2015Description:Youth Services (05D)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Completed 8/18/2016 12:00:00 AM1003 E Highland Ave San Bernardino, CA 92404-4645National Objective: LMCStatus:Location:Programs will focus on healthy living, education and community development.Their fights boxing and fitness training program is an obesity prevention and active living program in which we engage youth and young adults in fitness training.Homework assistance and access to computer lab is available as well.11/02/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$46,716.85$0.00$0.00$0.00$15,565.85$0.00$31,151.00$46,716.85$0.00$46,716.85Proposed AccomplishmentsPeople (General) : 450Number assisted:Actual AccomplishmentsPersonHispanic000000000006200White: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:OwnerTotal Hispanic000000000000000000000000RenterTotal Hispanic000000000000000000000000TotalTotal Hispanic Total358800000006200000000000000000000000000 08-Sep-2017U.S. Department of Housing and Urban Development20:0322 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO22 of 123620Total:0 00 00 0 1,211Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person17916386901,211100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015Project Fighting Chance provides after school activities for at-risk youth living within the City of San Bernardino. Activities include: Fights BoxingProgram; Ladies' Life Skills; Computer Cafe and health food eating program. There is also a tutoring program for youth that need assistance inreading.Project Fighting Chance proposed to serve 450 San Bernardino Youth and served a total of 1211. 08-Sep-2017U.S. Department of Housing and Urban Development20:0323 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO23 of 1232188 - Al-Shifa Clinic-Health Services-LMC-570.201(e)IDIS Activity:Project:0037 - Public Services GrantsPGM Year:2015Description:Health Services (05M)Matrix Code:AffordabilityCreate suitable living environmentsObjective:Outcome:Completed 8/17/2016 12:00:00 AM2034 Mallory St San Bernardino, CA 92407-6534National Objective: LMCStatus:Location:FY 20152016 health services activities such as the operation of neighborhood clinics, and activities designed to serve the health needs of residents will be carried out.11/02/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$38,500.00$0.00$0.00$0.00$10,500.00$0.00$28,000.00$38,500.00$0.00$38,500.00Proposed AccomplishmentsPeople (General) : 900Number assisted:Actual AccomplishmentsPersonHispanic000000000008580858White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total2530653000009070000000000000000000000000001,030 08-Sep-2017U.S. Department of Housing and Urban Development20:0324 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO24 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person8281376501,030100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015Al-Shifa Clinic is a health care facility that provides medical, dental and specialty care services to the indigent and extremely low incomeresidents of the City of San Bernardino. Services are free of charge. The clinic has a network of volunteer doctors, dentists and health carespecialists.Al-Shifa proposed to serve 900 eligible clients, during the 2015-2016 CDBG Program year, Al-Shifa Clinic served a total of 1030 City residents. 08-Sep-2017U.S. Department of Housing and Urban Development20:0325 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO25 of 1232189 - Catholic Charities-Public Services-LMC-570.201(e)IDIS Activity:Project:0037 - Public Services GrantsPGM Year:2015Description:Public Services (General) (05)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Completed 8/17/2016 12:00:00 AM1859 Western Ave San Bernardino, CA 92411-1307National Objective: LMCStatus:Location:FY 20152016 Public service activities also include the cost of operating and maintaining the portion of a facility in which a service is located.11/02/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$20,000.00$0.00$0.00$0.00$6,666.64$0.00$13,333.36$20,000.00$0.00$20,000.00Proposed AccomplishmentsPeople (General) : 1,435Number assisted:Actual AccomplishmentsPersonHispanic000000000001,19801,198White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total6985980000018001,1980000000000000000000000000002,674 08-Sep-2017U.S. Department of Housing and Urban Development20:0326 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO26 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person2,6740002,674100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015Catholic Charities provides Educational, Nutritional, Physical well-being to individual and families living in the City of San Bernardino. Also,included in their program of services is after school tutoring and career development.Catholic Charities proposed to serve 1435 families during the 2015-2016 CDBG Program Year. A total of 2,674 families were served. 08-Sep-2017U.S. Department of Housing and Urban Development20:0327 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO27 of 1232190 - Children's Fund-Youth Services-LMC-570.201(e)IDIS Activity:Project:0037 - Public Services GrantsPGM Year:2015Description:Youth Services (05D)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Completed 8/18/2016 12:00:00 AM348 W Hospitality Ln Ste 110 San Bernardino, CA 92408-3261National Objective: LMCStatus:Location:CDBG funds will be used to support the delivery of basic necessities by paying for the partial salary of one program staff as well as program resources.utilizing current tracking methods, the program will expand services to 100 at-risk youth, and approximately 75 families residing in the City of San Bernardino.11/02/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$20,000.00$0.00$0.00$0.00$4,999.97$0.00$15,000.03$20,000.00$0.00$20,000.00Proposed AccomplishmentsPeople (General) : 600Number assisted:Actual AccomplishmentsPersonHispanic000000000003630363White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total702915000000396000000000000000000000000000762 08-Sep-2017U.S. Department of Housing and Urban Development20:0328 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO28 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person71932110762100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015Children's Fund, Inc. assist families with children that are at risk are in need of Emergency items such as, food, shelter, clothing, medical care,and education. The families are extremely low income.Children's fund proposed to serve 600 families and served a total of 762 families for the 2015-2016 CDBG Program Year. 08-Sep-2017U.S. Department of Housing and Urban Development20:0329 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO29 of 1232191 - Anointed Vessel Productions - Project Heartbeat-Youth Services-LMC-570.201(e)IDIS Activity:Project:0037 - Public Services GrantsPGM Year:2015Description:Youth Services (05D)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Completed 8/17/2016 12:00:00 AM6700 Indiana Ave Ste 170 Suite 170 Riverside, CA 92506-4248National Objective: LMCStatus:Location:FY 20152016 recreational services for teenagers and youth will be provided.11/02/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$9,535.38$0.00$0.00$0.00$2,847.00$0.00$6,688.38$9,535.38$0.00$9,535.38Proposed AccomplishmentsPeople (General) : 60Number assisted:Actual AccomplishmentsPersonHispanic0000000000050050White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total642100001052000000000000000000000000000102 08-Sep-2017U.S. Department of Housing and Urban Development20:0330 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO30 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person082200102100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015This after school program is based at a middle school through the San Bernardino Unified School District. This prevention/intervention programworks with "at-risk" low income youth by providing a youth platform for creativity through art production as a vehicle for critical thinking. Programalso provides academic support.Anointed Vessels proposed to serve 60 City of San Bernardino"at-risk" youth during the 2015-2016 CDBG program year and served a total of102. 08-Sep-2017U.S. Department of Housing and Urban Development20:0331 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO31 of 1232192 - San Bernardino Sexual Assault Services-Battered and Abused Spouses-LMC-570.201(e)IDIS Activity:Project:0037 - Public Services GrantsPGM Year:2015Description:Battered and Abused Spouses (05G)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Completed 8/18/2016 12:00:00 AM444 N Arrowhead Ave Ste 101 San Bernardino, CA92401-1444National Objective: LMCStatus:Location:Prevention program is designed to promote a change in attitudes and beliefs, as it pertains to sexual violence.The program will reduce violence within the community, with outcomes of safer home environments and individuals.11/02/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$15,000.00$0.00$0.00$0.00$3,840.12$0.00$11,159.88$15,000.00$0.00$15,000.00Proposed AccomplishmentsPeople (General) : 2,000Number assisted:Actual AccomplishmentsPersonHispanic000000000007320732White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total156157250010007900000000000000000000000000001,129 08-Sep-2017U.S. Department of Housing and Urban Development20:0332 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO32 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person10575897521,12995.4%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015This organization provides crisis intervention to victims of sexual assault and domestic violence. This organization also reaches out to local highschools and conducts workshops.San Bernardino Sexual Assault proposed to serve 2,000 people for the 2015-2016 CDBG Program Year. The organization served 1,129individuals. 08-Sep-2017U.S. Department of Housing and Urban Development20:0333 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO33 of 1232194 - Central City Lutheran Mission - Public Services-SBA-570.201(e)IDIS Activity:Project:0037 - Public Services GrantsPGM Year:2015Description:Public Facilities and Improvement(General) (03)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Completed 8/18/2016 12:00:00 AM1354 N G St San Bernardino, CA 92405-5045National Objective: LMCStatus:Location:Central City Lutheran Mission proposese to use CDBG funds to refurbish its multipurpose social hall, which serves all of our feeding programs, after school program snack and dinner,homeless men's shelter breakfast and dinner, food pantry, aerobic class, social gatherings, and is the primary assembly area for shelter men.11/09/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$29,531.66$0.00$0.00$0.00$2,172.25$0.00$27,359.41$29,531.66$0.00$29,531.66Proposed AccomplishmentsPublic Facilities : 2,500Number assisted:Actual AccomplishmentsPersonHispanic000000000007850785White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total7025853320190181538390000000000000000000000000002,360 08-Sep-2017U.S. Department of Housing and Urban Development20:0334 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO34 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person2,0022827602,360100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015Community Development Block Grant Funds assisted this non-profit with the rehabilitation of the social hall. The center replaced ceiling tiles;removed an old stage to allow for additional space, purchased new tables and chairs.Before renovation Central City Lutheran Mission was able to accommodate 65 people after renovation was complete, 95 people are now able tobe accommodated. In addition, in program year 2014 a total of 49,500 people were fed in old social hall. In program year 2015, a total of 55,000were able to be accommodated in the renovated social hall. 08-Sep-2017U.S. Department of Housing and Urban Development20:0335 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO35 of 1232197 - Highland Senior Center - Senior ServicesIDIS Activity:Project:0037 - Public Services GrantsPGM Year:2015Description:Senior Services (05A)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Completed 8/18/2016 12:00:00 AM3102 E Highland Ave Patton, CA 92369-7813National Objective: LMCStatus:Location:The Highland Senior Center provides a wide variety of social, educational, physical, nutritional, and transportation services to the senior community.11/09/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$20,000.00$0.00$0.00$0.00$4,999.97$0.00$15,000.03$20,000.00$0.00$20,000.00Proposed AccomplishmentsPeople (General) : 3,500Number assisted:Actual AccomplishmentsPersonHispanic000000000001200120White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total3344527535124150000000000000000000000000000576 08-Sep-2017U.S. Department of Housing and Urban Development20:0336 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO36 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person1141812810576100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015Highland Senior Center provides daily services that include: daily meal, physical fitness classes, educational classes and water aerobics andtransportation needs.During the 2015-2016 Program Year, Highland Senior Center enrolled 586 new seniors to the center. A total of 47,044 senior visited the Centerduring the 2015-2016 program year. 08-Sep-2017U.S. Department of Housing and Urban Development20:0337 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO37 of 1232198 - Family Service AgencyIDIS Activity:Project:0037 - Public Services GrantsPGM Year:2015Description:Health Services (05M)Matrix Code:AffordabilityCreate suitable living environmentsObjective:Outcome:Completed 8/18/2016 12:00:00 AM1669 N E St San Bernardino, CA 92405-4405National Objective: LMCStatus:Location:The Family and individual counseling program (Perspectives) is designed to enrich and promote healthy functioning families through therapeutic individual and group sessions andeducational programs which focus on improved communication, cognitive behavior changes, improved parenting skills and overall family health.11/09/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$20,000.00$0.00$0.00$0.00$10,004.00$0.00$9,996.00$20,000.00$0.00$20,000.00Proposed AccomplishmentsPeople (General) : 50Number assisted:Actual AccomplishmentsPersonHispanic0000000000097097White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total47535310001111000000000000000000000000000221 08-Sep-2017U.S. Department of Housing and Urban Development20:0338 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO38 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person221000221100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015This program provided professional mental health services that focused on behavior modification, parenting skills, anger management andstress reduction.Family Service Agency of San Bernardino proposed to serve 50 clients during the 2015-2016 CDBG Program Year, a total of 221 were served. 08-Sep-2017U.S. Department of Housing and Urban Development20:0339 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO39 of 1232199 - Inland Fair Housing and Mediation BoardIDIS Activity:Project:0042 - Fair HousingPGM Year:2015Description:Fair Housing Activities (if CDBG, thensubject to 15% cap) (05J)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Completed 8/23/2016 12:00:00 AM1500 S Haven Ave Ontario, CA 91761-2969National Objective: LMCStatus:Location:Services include educational assistance, outreach and enforcement, sale and rental of property to city residents.12/17/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$54,000.00$0.00$0.00$0.00$13,214.58$0.00$40,785.42$54,000.00$0.00$54,000.00Proposed AccomplishmentsPeople (General) : 2,804Number assisted:Actual AccomplishmentsPersonHispanic00000000000000White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total4061,08748125335941,2530000000000000000000000000002,880 08-Sep-2017U.S. Department of Housing and Urban Development20:0340 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO40 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person1,974575260712,88097.5%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015Inland Fair Housing and Mediation Board (IFHMB) provides Landlord/Tenant and Fair Housing Counseling services to residents of the City ofSan Bernardino. IFHMB provides a satellite office in the city so residents can have easier access to their services. In addition, IFHMB conductsseminars on various topics such as, fair housing for individuals with disabilities, Fair Housing Law, and Fair Housing Rights.In program year 2015-2016, IFHMB assisted 275 household in Landlord/Tenant complaints and reached out 2,880 people providing FairHousing seminars and outreach. 08-Sep-2017U.S. Department of Housing and Urban Development20:0341 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO41 of 1232201 - SalaryIDIS Activity:Project:0038 - AdministrationPGM Year:2015Description:General Program Administration (21A)Matrix Code:Objective:Outcome:Completed 10/31/2016 12:00:00 AM ,National Objective:Status:Location:12/14/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$263,762.86$0.00$0.00$29.67$150,687.00$0.00$113,075.86$263,762.86$29.67$263,762.86Proposed AccomplishmentsNumber assisted:Actual AccomplishmentsPersonHispanic0White: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:OwnerTotal Hispanic00RenterTotal Hispanic00TotalTotal Hispanic Total00000000000000000000000000 0Female-headed Households:0 08-Sep-2017U.S. Department of Housing and Urban Development20:0342 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO42 of 123Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner0Renter0Total00000Person0Annual AccomplishmentsNo data returned for this view. This might be because the applied filter excludes all data. 08-Sep-2017U.S. Department of Housing and Urban Development20:0343 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO43 of 1232202 - Contract/Professional ServicesIDIS Activity:Project:0038 - AdministrationPGM Year:2015Description:General Program Administration (21A)Matrix Code:Objective:Outcome:Completed 10/17/2016 12:00:00 AM ,National Objective:Status:Location:12/14/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$136,608.95$0.00$0.00$0.00$27,084.61$0.00$109,524.34$136,608.95$0.00$136,608.95Proposed AccomplishmentsNumber assisted:Actual AccomplishmentsPersonHispanic0White: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:OwnerTotal Hispanic00RenterTotal Hispanic00TotalTotal Hispanic Total00000000000000000000000000 0Female-headed Households:0 08-Sep-2017U.S. Department of Housing and Urban Development20:0344 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO44 of 123Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner0Renter0Total00000Person0Annual AccomplishmentsNo data returned for this view. This might be because the applied filter excludes all data. 08-Sep-2017U.S. Department of Housing and Urban Development20:0345 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO45 of 1232203 - SuppliesIDIS Activity:Project:0038 - AdministrationPGM Year:2015Description:General Program Administration (21A)Matrix Code:Objective:Outcome:Completed 10/17/2016 12:00:00 AM ,National Objective:Status:Location:12/14/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$4,388.69$0.00$0.00$0.00$2,523.39$0.00$1,865.30$4,388.69$0.00$4,388.69Proposed AccomplishmentsNumber assisted:Actual AccomplishmentsPersonHispanic0White: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:OwnerTotal Hispanic00RenterTotal Hispanic00TotalTotal Hispanic Total00000000000000000000000000 0Female-headed Households:0 08-Sep-2017U.S. Department of Housing and Urban Development20:0346 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO46 of 123Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner0Renter0Total00000Person0Annual AccomplishmentsNo data returned for this view. This might be because the applied filter excludes all data. 08-Sep-2017U.S. Department of Housing and Urban Development20:0347 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO47 of 1232204 - Fire Lease PaymentsIDIS Activity:Project:0039 - Debt ServicePGM Year:2015Description:Fire Station/Equipment (03O)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Completed 10/17/2016 12:00:00 AM300 N D St San Bernardino, CA 92418-0001National Objective: LMAStatus:Location:This activity is for lease payments for fire equipment.12/17/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-20152014B14MC060539$154,313.38$0.00$0.00$0.00$154,313.38$154,313.38$0.00$154,313.38Proposed AccomplishmentsPublic Facilities : 1Total Population in Service Area: 268,875Census Tract Percent Low / Mod: 58.89Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015For the program year the final lease payment was made. 08-Sep-2017U.S. Department of Housing and Urban Development20:0348 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO48 of 1232205 - Section 108IDIS Activity:Project:0039 - Debt ServicePGM Year:2015Description:Planned Repayment of Section 108Loan Principal (19F)Matrix Code:Objective:Outcome:Completed 10/17/2016 12:00:00 AM ,National Objective:Status:Location:Section 108 loan payment.12/17/2015Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-20152014B14MC060539$731,969.20$0.00$0.00$0.00$731,969.20$731,969.20$0.00$731,969.20Proposed AccomplishmentsNumber assisted:Actual AccomplishmentsPersonHispanic0White: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:OwnerTotal Hispanic00RenterTotal Hispanic00TotalTotal Hispanic Total00000000000000000000000000 0Female-headed Households:0 08-Sep-2017U.S. Department of Housing and Urban Development20:0349 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO49 of 123Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner0Renter0Total00000Person0Annual AccomplishmentsNo data returned for this view. This might be because the applied filter excludes all data. 08-Sep-2017U.S. Department of Housing and Urban Development20:0350 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO50 of 1232206 - Micro-enterprise ProgramIDIS Activity:Project:0041 - Economic DevelopmentPGM Year:2015Description:Micro-Enterprise Assistance (18C)Matrix Code:SustainabilityCreate economic opportunitiesObjective:Outcome:Canceled 10/5/2016 12:00:00 AM300 N D St San Bernardino, CA 92418-0001National Objective: LMCMCStatus:Location:The Micro-enterprise Program is an activity that involves providing financial assistance, technical assistance, or general support servicesprograms to owners of and persons developingmicro-enterprises.12/17/2015Initial Funding Date:FinancingNo data returned for this view. This might be because the applied filter excludes all data.Proposed AccomplishmentsBusinesses : 5Number assisted:Actual AccomplishmentsPersonHispanic00000000000White: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:OwnerTotal Hispanic0000000000000000000000RenterTotal Hispanic0000000000000000000000TotalTotal Hispanic Total00000000000000000000000000000000 08-Sep-2017U.S. Department of Housing and Urban Development20:0351 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO51 of 123000Total:Hispanic:0000000000000Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person00000Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015No accomplishments were reported during the 2015-16 program year. This program has been cancelled. 08-Sep-2017U.S. Department of Housing and Urban Development20:0352 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO52 of 1232218 - Section 108IDIS Activity:Project:0003 - Debt ServicesPGM Year:2016Description:Planned Repayment of Section 108Loan Principal (19F)Matrix Code:Objective:Outcome:Completed 8/22/2017 12:00:00 AM ,National Objective:Status:Location:Repayment of Section 108 loans.02/22/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal2015B15MC060539$731,874.20$731,874.20$731,874.20$731,874.20$731,874.20$731,874.20Proposed AccomplishmentsNumber assisted:Actual AccomplishmentsPersonHispanic0White: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:OwnerTotal Hispanic00RenterTotal Hispanic00TotalTotal Hispanic Total00000000000000000000000000 0Female-headed Households:0Income Category:Owner Renter Total Person 08-Sep-2017U.S. Department of Housing and Urban Development20:0353 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO53 of 123Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/Mod00000000Annual AccomplishmentsNo data returned for this view. This might be because the applied filter excludes all data. 08-Sep-2017U.S. Department of Housing and Urban Development20:0354 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO54 of 1232219 - Micro-Enterprise ProgramIDIS Activity:Project:0004 - Economic DevelopmentPGM Year:2016Description:Micro-Enterprise Assistance (18C)Matrix Code:Availability/accessibilityCreate economic opportunitiesObjective:Outcome:Open300 N D St San Bernardino, CA 92418-0001National Objective: LMCStatus:Location:The San Bernardino SEED Initiative will provide San Bernardino's socioeconomically disadvantaged communities the ability to create access to entrepreneurship skills training, inaddition to ensuring that participants succeed in operating and growing their businesses that leads to job creation.Services include: no cost enrollment for entrepreneurship instruction courses, business mentorship and counseling, technical assistance, access to capital opportunities for businessstartups.CDBG funds will be used towards staff salaries, materials and advertising.02/22/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-2015$70,000.00$0.00$0.00$70,000.00$0.00$0.00Proposed AccomplishmentsBusinesses : 70Number assisted:Actual AccomplishmentsPersonHispanic0000000000000White: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:OwnerTotal Hispanic000000000000000000000000RenterTotal Hispanic000000000000000000000000TotalTotal Hispanic Total0000000000000000000000000000000000 08-Sep-2017U.S. Department of Housing and Urban Development20:0355 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO55 of 1230Total:0 00 00 00Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person00000Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016The Micro Enterprise program was approved by the Mayor and City Council at he December 19, 2016 City Council Meeting. For FY 2016-17-3rdquarter, the Economic Development Division Staff, procured for a contractor to implement the program, entered into a Vendors ServiceAgreement and developed program guidelines. 08-Sep-2017U.S. Department of Housing and Urban Development20:0356 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO56 of 1232220 - Library Roof Replacement (Substantial Amendment)IDIS Activity:Project:0004 - Public Facilities and ImprovementsPGM Year:2015Description:Neighborhood Facilities (03E)Matrix Code:Availability/accessibilityCreate economic opportunitiesObjective:Outcome:Open555 W 6th St San Bernardino, CA 92410-3001National Objective: LMAStatus:Location:Replacement of the roof at Feldheym Central Library due to significant damage that impacts the health and safety of library patrons.02/22/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132014B13MC060539B14MC060539$650,000.00$0.00$0.00$433,967.51$433,967.51$194,992.12$194,992.12$650,000.00$628,959.63$628,959.63Proposed AccomplishmentsPublic Facilities : 1Total Population in Service Area: 268,875Census Tract Percent Low / Mod: 58.89Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015The Feldheym Public Library Roof Replacement project was approved by the Mayor and City Council at the April 16, 2016 Council Meeting as aSubstantial Amendment to the FY 2015-16 Action Plan. During the 4th Quarter of FY 2015-16, Housing Division Staff completed the eligibilityreview, environmental review, compliance memo and provided technical assistance to Library Project Management staff during the planning andset-up phase of this activity.It was anticipated that this project would be completed by or before October 2016, however due to staff turnover and rain delays, the projectedcompletion date for this project is now April 2017. 08-Sep-2017U.S. Department of Housing and Urban Development20:0357 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO57 of 1232221 - Construction Trades Employment ProgramIDIS Activity:Project:0004 - Economic DevelopmentPGM Year:2016Description:ED Direct Financial Assistance to For-Profits (18A)Matrix Code:Availability/accessibilityCreate economic opportunitiesObjective:Outcome:Canceled 2/6/2017 5:37:01 PM300 N D St San Bernardino, CA 92418-0001National Objective: LMJStatus:Location:02/22/2016Initial Funding Date:FinancingNo data returned for this view. This might be because the applied filter excludes all data.Proposed AccomplishmentsJobs : 3Number assisted:Actual AccomplishmentsPersonHispanic0000000000000White: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:OwnerTotal Hispanic000000000000000000000000RenterTotal Hispanic000000000000000000000000TotalTotal Hispanic Total0000000000000000000000000000000000 08-Sep-2017U.S. Department of Housing and Urban Development20:0358 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO58 of 1230Total:0 00 00 00Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person00000Annual AccomplishmentsNo data returned for this view. This might be because the applied filter excludes all data. 08-Sep-2017U.S. Department of Housing and Urban Development20:0359 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO59 of 1232228 - Parks Improvement ProjectIDIS Activity:Project:0007 - Public Facilities and ImprovementsPGM Year:2016Description:Parks, Recreational Facilities (03F)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Open300 N D St San Bernardino, CA 92418-0001National Objective: LMAStatus:Location:02/29/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal2015B15MC060539$750,000.00$0.00$0.00$750,000.00$0.00$0.00Proposed AccomplishmentsPublic Facilities : 1Total Population in Service Area: 268,875Census Tract Percent Low / Mod: 58.89Annual AccomplishmentsNo data returned for this view. This might be because the applied filter excludes all data. 08-Sep-2017U.S. Department of Housing and Urban Development20:0360 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO60 of 1232229 - Veteran's Supportive Housing (Rehab)IDIS Activity:Project:0005 - HESG 2016-17PGM Year:2016Description:Rehab; Multi-Unit Residential (14B)Matrix Code:AffordabilityProvide decent affordable housingObjective:Outcome:Open300 N D St San Bernardino, CA 92418-0001National Objective: LMHStatus:Location:Convert an existing blighted facility(multi-unit) into permanent supportive housing for veterans with mental illness.02/22/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-2015$350,000.00$0.00$0.00$350,000.00$0.00$0.00Proposed AccomplishmentsHousing Units : 1Number assisted:Actual AccomplishmentsPersonHispanic00000000000000White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total000000000000000000000000000000000000 0Female-headed Households:000 08-Sep-2017U.S. Department of Housing and Urban Development20:0361 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO61 of 123Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person00000Annual AccomplishmentsNo data returned for this view. This might be because the applied filter excludes all data. 08-Sep-2017U.S. Department of Housing and Urban Development20:0362 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO62 of 1232231 - DemolitionIDIS Activity:Project:0006 - Neighborhood RevitalizationPGM Year:2016Description:Clearance and Demolition (04)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Open300 N D St San Bernardino, CA 92418-0001National Objective: LMAStatus:Location:CDBG funds will be used to demolish blighted properties.10/31/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520122013B12MC060539B13MC060539$200,000.00$0.00$0.00$27,484.01$27,484.01$60,996.41$60,996.41$200,000.00$88,480.42$88,480.42Proposed AccomplishmentsHousing Units : 1Total Population in Service Area: 268,875Census Tract Percent Low / Mod: 58.89Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016damfdms 08-Sep-2017U.S. Department of Housing and Urban Development20:0363 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO63 of 1232232 - Neighborhood RevitalizationIDIS Activity:Project:0006 - Neighborhood RevitalizationPGM Year:2016Description:Code Enforcement (15)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Open300 N D St San Bernardino, CA 92418-0001National Objective: LMAStatus:Location:Targeted improvements of neighborhoods citywide using two (2) code enforcement officers and one (1) customer service representative.10/31/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-2015$250,000.00$0.00$0.00$250,000.00$0.00$0.00Proposed AccomplishmentsHousing Units : 1Total Population in Service Area: 268,875Census Tract Percent Low / Mod: 58.89Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016 08-Sep-2017U.S. Department of Housing and Urban Development20:0364 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO64 of 1232234 - Al ShifaIDIS Activity:Project:0002 - Public Service ProgramPGM Year:2016Description:Health Services (05M)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Completed 8/22/2017 12:00:00 AM2034B Mallory St San Bernardino, CA 92407-6534National Objective: LMCStatus:Location:This clinic provides primary medical, dental, as well as specialty care services, free of charge to the indigent and under-serveduninsured without regard to religion, ethnicity, gender,andor sexuality through a network of volunteer medical professionals.02/23/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520122013B12MC060539B13MC060539$22,500.00$0.00$0.00$5,625.00$5,625.00$16,875.00$16,875.00$22,500.00$22,500.00$22,500.00Proposed AccomplishmentsPeople (General) : 1,200Number assisted:Actual AccomplishmentsPersonHispanic0000000000084084White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total53100000087000000000000000000000000000 96 08-Sep-2017U.S. Department of Housing and Urban Development20:0365 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO65 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person79107096100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016Al Shifa provide free health care services to uninsured and underinsured low to moderate income persons.1st Qtr. - 137 persons served.2nd Qtr. - 70 persons served.3rd Qtr. - 138 persons served.4th Qtr. - 248 persons served. 08-Sep-2017U.S. Department of Housing and Urban Development20:0366 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO66 of 1232235 - Downtown and SBX Corridor Revitalization ProgramIDIS Activity:Project:0006 - Neighborhood RevitalizationPGM Year:2016Description:Rehab; Publicly or Privately-OwnedCommercial/Industrial (14E)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Canceled 2/6/2017 5:35:27 PM300 N D St San Bernardino, CA 92418-0001National Objective: LMAStatus:Location:02/29/2016Initial Funding Date:FinancingNo data returned for this view. This might be because the applied filter excludes all data.Proposed AccomplishmentsBusinesses : 1Total Population in Service Area: 268,875Census Tract Percent Low / Mod: 58.89Annual AccomplishmentsNo data returned for this view. This might be because the applied filter excludes all data. 08-Sep-2017U.S. Department of Housing and Urban Development20:0367 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO67 of 1232236 - Pocket Park ProgramIDIS Activity:Project:0006 - Neighborhood RevitalizationPGM Year:2016Description:CI Land Acquisition/Disposition (17A)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Canceled 2/6/2017 5:34:50 PM300 N D St San Bernardino, CA 92418-0001National Objective: LMAStatus:Location:02/29/2016Initial Funding Date:FinancingNo data returned for this view. This might be because the applied filter excludes all data.Proposed AccomplishmentsBusinesses : 1Total Population in Service Area: 268,875Census Tract Percent Low / Mod: 58.89Annual AccomplishmentsNo data returned for this view. This might be because the applied filter excludes all data. 08-Sep-2017U.S. Department of Housing and Urban Development20:0368 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO68 of 1232237 - AdministrationIDIS Activity:Project:0001 - AdministrationPGM Year:2016Description:General Program Administration (21A)Matrix Code:Objective:Outcome:Open ,National Objective:Status:Location:02/29/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENPITotal2015B15MC060539$529,266.25$505,037.41$505,037.41$90,733.75$90,733.75$90,733.75$620,000.00$595,771.16$595,771.16Proposed AccomplishmentsNumber assisted:Actual AccomplishmentsPersonHispanic0White: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:OwnerTotal Hispanic00RenterTotal Hispanic00TotalTotal Hispanic Total00000000000000000000000000 0Female-headed Households:0 08-Sep-2017U.S. Department of Housing and Urban Development20:0369 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO69 of 123Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner0Renter0Total00000Person0Annual AccomplishmentsNo data returned for this view. This might be because the applied filter excludes all data. 08-Sep-2017U.S. Department of Housing and Urban Development20:0370 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO70 of 1232238 - Camera Expansion ProjectIDIS Activity:Project:0007 - Public Facilities and ImprovementsPGM Year:2016Description:Public Facilities and Improvement(General) (03)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Open300 N D St San Bernardino, CA 92418-0001National Objective: LMAStatus:Location:FY 20162017 surveillance cameras will be used to cover major ingress, egress, and high crime areas of low- and moderate- income neighborhoods.02/29/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal2015B15MC060539$225,000.00$0.00$0.00$225,000.00$0.00$0.00Proposed AccomplishmentsPublic Facilities : 3Total Population in Service Area: 268,875Census Tract Percent Low / Mod: 58.89Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016This project is underway and will be carried over into FY 2017-2018. The pre-construction meeting was held on July 11, 2017 and projectcompletion is anticipated for November 2017 08-Sep-2017U.S. Department of Housing and Urban Development20:0371 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO71 of 1232239 - Assistance League of San Bernardino (Children's Dental Health)IDIS Activity:Project:0002 - Public Service ProgramPGM Year:2016Description:Health Services (05M)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Completed 8/22/2017 12:00:00 AM580 W 6th St San Bernardino, CA 92410-3002National Objective: LMCStatus:Location:The Children's Dental Center serves low income, under served children of San Bernardino with 21st century dental services and specialist referrals.03/01/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520122013B12MC060539B13MC060539$20,000.00$0.00$0.00$6,666.64$6,666.64$13,333.36$13,333.36$20,000.00$20,000.00$20,000.00Proposed AccomplishmentsPeople (General) : 450Number assisted:Actual AccomplishmentsPersonHispanic000000000002330233White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total1652010000236000000000000000000000000000260 08-Sep-2017U.S. Department of Housing and Urban Development20:0372 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO72 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person17841410260100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016The Children's Dental Center served low income, under served children of San Bernardino with 21st century dental services and specialistreferrals.1st Qtr. - 121 low - moderate income persons served.2nd Qtr. - 84 low - moderate income persons served.3rd Qtr. - 35 low - moderate income persons served.4th Qtr. - 20 low - moderate income persons served.For FY 2016 -2017, 260 low - moderate income persons were served. 08-Sep-2017U.S. Department of Housing and Urban Development20:0373 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO73 of 1232240 - Catholic Charities HOPE in the CityIDIS Activity:Project:0002 - Public Service ProgramPGM Year:2016Description:Youth Services (05D)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Completed 8/18/2016 12:00:00 AM450 North D Street San Bernardino, CA 92418-0001National Objective: LMCStatus:Location:HOPE in the City emphasizes improving educational, nutritional, and physical well being of individuals and families; as well as development of youth and children within the community.03/03/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal2015B15MC060539$15,000.00$15,000.00$15,000.00$15,000.00$15,000.00$15,000.00Proposed AccomplishmentsPeople (General) : 1,137Number assisted:Actual AccomplishmentsPersonHispanic000000000000639639White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total1,188606000000000000000000000000000000000001,794Female-headed Households:000 08-Sep-2017U.S. Department of Housing and Urban Development20:0374 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO74 of 123Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person1,7940001,794100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016HOPE in the City emphasized improving educational, nutritional, and physical well being of individuals and families; as well as development ofyouth and children within the community. For the each quarter the total number of income-eligible individuals participated in the program:1st Qtr. - 368 low and moderate income persons were served.2nd Qtr. - 1,130 low and moderate income persons were served.3rd Qtr. - 241 low and moderate income persons were served.4th Qtr. - 55 low and moderate income persons were served.For FY 2016-17, 1,794 individuals participated in the HOPE in the City program. 08-Sep-2017U.S. Department of Housing and Urban Development20:0375 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO75 of 1232241 - Center for Employment OpportunitiesIDIS Activity:Project:0002 - Public Service ProgramPGM Year:2016Description:Employment Training (05H)Matrix Code:Availability/accessibilityCreate economic opportunitiesObjective:Outcome:Completed 8/22/2017 12:00:00 AM1630 S E St San Bernardino, CA 92408-2737National Objective: LMCSVStatus:Location:Provides immediate, effective, comprehensive employment services to unemployed individuals with recent criminal convictions.Services include life skills education, paid transitional work, permanent job placement and retention services.03/01/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal2015B15MC060539$10,000.00$10,000.00$10,000.00$10,000.00$10,000.00$10,000.00Proposed AccomplishmentsPeople (General) : 100Number assisted:Actual AccomplishmentsPersonHispanic00010000000372967White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total7143111000038000000000000000000000000000155Female-headed Households:000 08-Sep-2017U.S. Department of Housing and Urban Development20:0376 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO76 of 123Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person155000155100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016Provided immediate, effective, comprehensive employment services to unemployed individuals with recent criminal convictions. Servicesincluded life skills education, paid transitional work, permanent job placement and retention services. For the each quarter the total number ofincome-eligible individuals participated in the program:1st Qtr. - 26 low and moderate income persons were served.2nd Qtr. - 36 low and moderate income persons were served.3rd Qtr. - 47 low and moderate income persons were served.4th Qtr. - 46 low and moderate income persons were served.For FY 2016-17, 155 participated in the program. 08-Sep-2017U.S. Department of Housing and Urban Development20:0377 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO77 of 1232242 - Central City Lutheran MissionIDIS Activity:Project:0002 - Public Service ProgramPGM Year:2016Description:Health Services (05M)Matrix Code:AffordabilityCreate suitable living environmentsObjective:Outcome:Canceled 12/21/2016 8:54:14 PM1354 N G St San Bernardino, CA 92405-5045National Objective: LMCStatus:Location:CCLM is receiving funding for a new program targeted to assist low income families with necessary health and hygiene products for infants.Diapers, wipes, formula, and other necessary items for parents struggling ro provide for their small children.03/01/2016Initial Funding Date:FinancingNo data returned for this view. This might be because the applied filter excludes all data.Proposed AccomplishmentsPeople (General) : 250Number assisted:Actual AccomplishmentsPersonHispanic00000000000White: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:OwnerTotal Hispanic0000000000000000000000RenterTotal Hispanic0000000000000000000000TotalTotal Hispanic Total00000000000000000000000000000000 08-Sep-2017U.S. Department of Housing and Urban Development20:0378 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO78 of 123000Total:Hispanic:0000000000000Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person00000Annual AccomplishmentsNo data returned for this view. This might be because the applied filter excludes all data. 08-Sep-2017U.S. Department of Housing and Urban Development20:0379 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO79 of 1232243 - Children's Fund, Inc.IDIS Activity:Project:0002 - Public Service ProgramPGM Year:2016Description:Youth Services (05D)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Open348 W Hospitality Ln San Bernardino, CA 92408-3242National Objective: LMCStatus:Location:The mission of the program is to prevent child abuse; to ensure that at-risk children have access to food, shelter, clothing, medical care, and education; and to provide socialdevelopment opportunities for abused, abandoned, neglected or impoverished children.03/01/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal2015B15MC060539$20,000.00$20,000.00$20,000.00$20,000.00$20,000.00$20,000.00Proposed AccomplishmentsPeople (General) : 620Number assisted:Actual AccomplishmentsPersonHispanic040000000003780382White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total702504100000394000000000000000000000000000719Female-headed Households:000 08-Sep-2017U.S. Department of Housing and Urban Development20:0380 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO80 of 123Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person075800758100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016The mission of the program is to prevent child abuse; to ensure that at-risk children have access to food, shelter, clothing, medical care, andeducation; and to provide social development opportunities for abused, abandoned, neglected or impoverished children. For the each quarterthe total number of income-eligible children participated in the program:1st Qtr. - 229 low and moderate income persons were served.2nd Qtr. - 256 low and moderate income persons were served.3rd Qtr. - 125 low and moderate income persons were served.4th Qtr. - 108 low and moderate income persons were served.For FY 2016-17, 718 children participated in the program. 08-Sep-2017U.S. Department of Housing and Urban Development20:0381 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO81 of 1232244 - Community Action Partnership of San Bernardino & Riverside CountiesIDIS Activity:Project:0002 - Public Service ProgramPGM Year:2016Description:Housing Counseling (05U)Matrix Code:AffordabilityProvide decent affordable housingObjective:Outcome:Canceled 10/26/2016 8:21:56 PM696 S Tippecanoe Ave San Bernardino, CA 92408-2607National Objective: LMCStatus:Location:CAPSBC will provide rapid rehousing and eviction prevention alongside counseling services for housing as well as supportive services such as case management.03/01/2016Initial Funding Date:FinancingNo data returned for this view. This might be because the applied filter excludes all data.Proposed AccomplishmentsHouseholds (General) : 70Number assisted:Actual AccomplishmentsPersonHispanic00000000000White: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:OwnerTotal Hispanic0000000000000000000000RenterTotal Hispanic0000000000000000000000TotalTotal Hispanic Total00000000000000000000000000000000 08-Sep-2017U.S. Department of Housing and Urban Development20:0382 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO82 of 123000Total:Hispanic:0000000000000Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person00000Annual AccomplishmentsNo data returned for this view. This might be because the applied filter excludes all data. 08-Sep-2017U.S. Department of Housing and Urban Development20:0383 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO83 of 1232245 - Family Service AgencyIDIS Activity:Project:0002 - Public Service ProgramPGM Year:2016Description:Health Services (05M)Matrix Code:AffordabilityCreate suitable living environmentsObjective:Outcome:Completed 8/22/2017 12:00:00 AM1669 N E St San Bernardino, CA 92405-4405National Objective: LMCStatus:Location:This program provides professional counseling, family education, and supportive services to families and individuals.Counseling services include individualfamily therapy, parenting, anger management, and domestic violence intervention support.03/01/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal2015B15MC060539$15,000.00$15,000.00$15,000.00$15,000.00$15,000.00$15,000.00Proposed AccomplishmentsPeople (General) : 50Number assisted:Actual AccomplishmentsPersonHispanic0000000000029496White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total1615830000002000000000000000000000000000224Female-headed Households:000 08-Sep-2017U.S. Department of Housing and Urban Development20:0384 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO84 of 123Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person1883330224100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016This program provided professional counseling, family education, and supportive services to families and individuals. Counseling servicesincluded individual/family therapy, parenting, anger management, and domestic violence intervention support. For the each quarter the totalnumber of income-eligible individuals participated in the program:1st Qtr. - 28 low and moderate income persons were served.2nd Qtr. - 24 low and moderate income persons were served.3rd Qtr. - 25 low and moderate income persons were served.4th Qtr. - 30 low and moderate income persons were served.For FY 2016-17, 107 low and moderate income individuals participated in the program. 08-Sep-2017U.S. Department of Housing and Urban Development20:0385 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO85 of 1232246 - Friends of the CIDIDIS Activity:Project:0002 - Public Service ProgramPGM Year:2016Description:Handicapped Services (05B)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Open8088 Palm Ln San Bernardino, CA 92410-4972National Objective: LMCStatus:Location:Friends of CID is a non-profit fundraising and support organization for the Center for Individual Development (CID) and its Therapeutic Recreation Programs.The Sensory Center will allow clients to increase attention span, develop senses of hearing, sight, smell, touch and taste.03/01/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal2015B15MC060539$30,000.00$29,987.45$29,987.45$30,000.00$29,987.45$29,987.45Proposed AccomplishmentsPeople (General) : 400Number assisted:Actual AccomplishmentsPersonHispanic00000000000000White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total000000000000000000000000000000000000 0Female-headed Households:000 08-Sep-2017U.S. Department of Housing and Urban Development20:0386 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO86 of 123Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person00000Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016Friends of CID is a non-profit fundraising and support organization for the Center for Individual Development (CID) and its TherapeuticRecreation Programs. The Sensory Center will allow clients to increase attention span, develop senses of hearing, sight, smell, touch and taste.For the each quarter the total number of income-eligible individuals participated in the program:1st Qtr. - 30 low and moderate income persons were served.2nd Qtr. - 18 low and moderate income persons were served.3rd Qtr. -4th Qtr. -For FY 2016-17, _____ low and moderate income persons participated in the program. 08-Sep-2017U.S. Department of Housing and Urban Development20:0387 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO87 of 1232247 - Gang Reduction Intervention Team (GRIT)IDIS Activity:Project:0002 - Public Service ProgramPGM Year:2016Description:Youth Services (05D)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Open536 W Base Line St San Bernardino, CA 92410-2822National Objective: LMCStatus:Location:Gang Reduction Intervention Team (GRIT) mission is to provide gang intervention services to local schools and job employment trainingnational certification to marginalized youngadults, ages 17-24.Partnering with the San Bernardino School Police Department, services include: drug and alcohol education, drug testing, anger management, gang prevention and intervention, lifeskills and weapons diversion, and EMT training.03/01/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal2015B15MC060539$15,000.00$15,000.00$15,000.00$15,000.00$15,000.00$15,000.00Proposed AccomplishmentsPeople (General) : 70Number assisted:Actual AccomplishmentsPersonHispanic0000000000002020White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total250142000000000000000000000000000000000 41 08-Sep-2017U.S. Department of Housing and Urban Development20:0388 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO88 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person147373177.4%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016Gang Reduction Intervention Team (GRIT) mission is to provide gang intervention services to local schools and job employmenttraining/national certification to marginalized young adults, ages 17-24. Partnering with the San Bernardino School Police Department, servicesincluded: drug and alcohol education, drug testing, anger management, gang prevention and intervention, life skills and weapons diversion, andEMT training.For the each quarter the total number of income-eligible individuals participated in program:1st Qtr. - 6 low and moderate income persons were served.2nd Qtr. - 18 low and moderate income persons were served.3rd Qtr. - 12 low and moderate income persons were served.4th Qtr. - 9 low and moderate income persons were served.For FY 2016-17, 45 low and moderate income persons were served. 08-Sep-2017U.S. Department of Housing and Urban Development20:0389 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO89 of 1232248 - Highland Senior CenterIDIS Activity:Project:0002 - Public Service ProgramPGM Year:2016Description:Senior Services (05A)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Open3102 East Highland Avenue San Bernardino, CA 92418-0001National Objective: LMCStatus:Location:Highland Senior Center is an active senior center that provides physical fitness, recreational, social, educational classes, transportation services, and daily hot lunches to seniors.03/01/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal2015B15MC060539$25,000.00$25,000.00$25,000.00$25,000.00$25,000.00$25,000.00Proposed AccomplishmentsPeople (General) : 3,500Number assisted:Actual AccomplishmentsPersonHispanic01540102000002418577White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total1,3003928132000090000000000000000000000000001,787Female-headed Households:000 08-Sep-2017U.S. Department of Housing and Urban Development20:0390 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO90 of 123Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person4195467541091,82894.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016Highland Senior Center is an active senior center that provided physical fitness, recreational, social, educational classes, transportationservices, and daily hot lunches to seniors.For the each quarter the total number of income-eligible seniors participated in the program:1st Qtr.- 1,300 low and moderate income persons were served.2nd Qtr. - 194 low and moderate income persons were served.3rd Qtr. - 279 low and moderate income persons were served.4th Qtr. - 57 low and moderate income persons were served.For FY 2016-17, 1,830 seniors participated in program. 08-Sep-2017U.S. Department of Housing and Urban Development20:0391 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO91 of 1232249 - Anointed Vessel ProductionIDIS Activity:Project:0002 - Public Service ProgramPGM Year:2016Description:Youth Services (05D)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Open1885 E Lynwood Dr San Bernardino, CA 92404-3269National Objective: LMCStatus:Location:Anointed Vessel Production operates an after school program for youth that provides mentorship, life skills development training through the use of performing arts.03/01/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal2015B15MC060539$10,000.00$8,810.27$8,810.27$10,000.00$8,810.27$8,810.27Proposed AccomplishmentsPeople (General) : 100Number assisted:Actual AccomplishmentsPersonHispanic0000000000007373White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total794830000000000000000000000000000000000130Female-headed Households:000 08-Sep-2017U.S. Department of Housing and Urban Development20:0392 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO92 of 123Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person013000130100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016Anointed Vessel Production operates an after school program for youth that provides mentorship, life skills development training through the useof performing arts. For the each quarter the total number of income-eligible children participated in the after school program:1st Qtr. - 36 low and moderate income persons were served.2nd Qtr. - 52 low and moderate income persons were served.3rd Qtr. - 30 low and moderate income persons were served.4th Qtr. - 12 low and moderate income persons were served.For FY 2016-17, 130 children participated in the Annoited Vessels Production After School Performance Arts Program. 08-Sep-2017U.S. Department of Housing and Urban Development20:0393 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO93 of 1232250 - Legal Aid SocietyIDIS Activity:Project:0002 - Public Service ProgramPGM Year:2016Description:Legal Services (05C)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Completed 8/22/2017 12:00:00 AM588 W 6th St San Bernardino, CA 92410-3002National Objective: LMCStatus:Location:This program provides legal services to low income residents.Services include: legal advice,case strategy, and professionaly prepared legal documents to prevent unlawful evictions, foreclosure, secure restraining orderscustody orders, andestablish orders for non-parent caregivers to access healthcare.03/01/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal2015B15MC060539$15,000.00$15,000.00$15,000.00$15,000.00$15,000.00$15,000.00Proposed AccomplishmentsPeople (General) : 200Number assisted:Actual AccomplishmentsPersonHispanic0000000000008282White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total947022000004000000000000000000000000000172 08-Sep-2017U.S. Department of Housing and Urban Development20:0394 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO94 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person1013428917294.8%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016This program provided legal services to low income residents. Services included: legal advice,case strategy, and professionaly prepared legaldocuments to prevent unlawful evictions, foreclosure, secure restraining orders/custody orders, and establish orders for non-parent caregiversto access healthcare. For the each quarter the total number of income-eligible individuals participated in the program:1st Qtr. - 40 low and moderate income persons were served.2nd Qtr. - 53 low and moderate income persons were served.3rd Qtr. - 46 low and moderate income persons were served.4th Qtr. - 33 low and moderate income persons were served.For FY 2016-17, 172 low and moderate income persons were served. 08-Sep-2017U.S. Department of Housing and Urban Development20:0395 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO95 of 1232251 - Mary's Mercy CenterIDIS Activity:Project:0002 - Public Service ProgramPGM Year:2016Description:Health Services (05M)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Open631 Roberds Ave San Bernardino, CA 92411-2681National Objective: LMCStatus:Location:MMC provides basic human health needs to homeless or low income residents of San Bernardino.Services include showers, hygiene items, health care referrals, case management and transportation assistance.03/01/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520122013B12MC060539B13MC060539$10,000.00$0.00$0.00$1,666.76$1,666.76$8,333.24$8,333.24$10,000.00$10,000.00$10,000.00Proposed AccomplishmentsPeople (General) : 5,603Number assisted:Actual AccomplishmentsPersonHispanic000000000004,50804,508White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total2,2041,3204415312100004,5080000000000000000000000000008,350 08-Sep-2017U.S. Department of Housing and Urban Development20:0396 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO96 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person14,5861,1883,703019,477100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016MMC provided basic human health needs to homeless or low income residents of San Bernardino. Services included showers, hygiene items,health care referrals, case management and transportation assistance. For each quarter the total number of income-eligible individualsparticipated in the program:1st Qtr. - 2,175 low and moderate income persons were served.2nd Qtr. - 1,887 low and moderate income persons were served.3rd Qtr. - 4,346 low and moderate income persons were served.4th Qtr. - 702 low and moderate income persons were served.For FY 2016-17, 9,110 low and moderate income persons were served. 08-Sep-2017U.S. Department of Housing and Urban Development20:0397 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO97 of 1232252 - Project Fighting ChanceIDIS Activity:Project:0002 - Public Service ProgramPGM Year:2016Description:Youth Services (05D)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Completed 9/7/2017 12:00:00 AM1003 E Highland Ave San Bernardino, CA 92404-4645National Objective: LMCStatus:Location:The Fights Boxing Program provides a support system for at-risk youth and young adults while assisting them to become positive contributing members of the community.The program offers assistance in areas of tutoring, male and female life skills, support groups, child nutrition, obesity prevention and anger management.Funds will help with boxing and golf equipment, as well as outreach and community education, testing, and monitoring for weight related illnesses and treatment.03/01/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal2015B15MC060539$30,828.25$30,828.25$30,828.25$30,828.25$30,828.25$30,828.25Proposed AccomplishmentsPeople (General) : 100Number assisted:Actual AccomplishmentsPersonHispanic0000000000006868White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total7311000000000000000000000000000000000000183 08-Sep-2017U.S. Department of Housing and Urban Development20:0398 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO98 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person32161350183100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016The Fights Boxing Program provided a support system for at-risk youth and young adults while assisting them to become positive contributingmembers of the community. The program offered assistance in the areas of tutoring, male and female life skills, support groups, child nutrition,obesity prevention and anger management. Funds helped with boxing and golf equipment, as well as outreach and community education,testing, and monitoring for weight related illnesses and treatment. For the each quarter the total number of income-eligible individualsparticipated in the program:1st Qtr. - 116 low and moderate income persons were served.2nd Qtr. - 20 low and moderate income persons were served.3rd Qtr. - 19 low and moderate income persons were served.4th Qtr. - 28 low and moderate income persons were served.For FY 2016-17, 183 low and moderate income persons were served. 08-Sep-2017U.S. Department of Housing and Urban Development20:0399 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO99 of 1232253 - San Bernardino Sexual Assault ServicesIDIS Activity:Project:0002 - Public Service ProgramPGM Year:2016Description:Battered and Abused Spouses (05G)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Completed 8/18/2016 12:00:00 AM444 N Arrowhead Ave Ste 101 suite 101 San Bernardino,CA 92401-1444National Objective: LMCStatus:Location:San Bernardino Sexual Assault Services mission is to provide understanding, and support to victims of sexual assault and domestic violence through immediate crisis intervention,follow-up services, individual counseling, accompaniment, and advocacy services.03/01/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal2015B15MC060539$20,000.00$20,000.00$20,000.00$20,000.00$20,000.00$20,000.00Proposed AccomplishmentsPeople (General) : 1,333Number assisted:Actual AccomplishmentsPersonHispanic000000000004200420White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total25213312900000420000000000000000000000000000826Female-headed Households:000 08-Sep-2017U.S. Department of Housing and Urban Development20:03100 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO100 of 123Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person3553301410826100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016San Bernardino Sexual Assault Services mission is to provide understanding, and support to victims of sexual assault and domestic violencethrough immediate crisis intervention, follow-up services, individual counseling, accompaniment, and advocacy services. For the each quarterthe total number of income-eligible individuals participated in the program:1st Qtr. - 132 low and moderate income persons were served.2nd Qtr. - 147 low and moderate income persons were served.3rd Qtr. - 306 low and moderate income persons were served.4th Qtr. - 201 low and moderate income persons were served.For FY 2016-17, 786 low and moderate income persons were served. 08-Sep-2017U.S. Department of Housing and Urban Development20:03101 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO101 of 1232254 - Southern California Mountains FoundationIDIS Activity:Project:0002 - Public Service ProgramPGM Year:2016Description:Employment Training (05H)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Completed 8/22/2017 12:00:00 AM602 S Tippecanoe Ave San Bernardino, CA 92408-2607National Objective: LMCStatus:Location:This program promotes employment opportunities, education and support services for youth that are low income, formerly incarcerated, at-risk of committing crimes, young parents, andhomeless and disconnected from family support.This Is achieved through a paid employment training program up to one year where they can earn up to $800 per month; job assistance; an accredited charter school to obtain a highschool diploma with teachers that work with special need populations, and a life skills transitions program.03/01/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal2015B15MC060539$40,000.00$40,000.00$40,000.00$40,000.00$40,000.00$40,000.00Proposed AccomplishmentsPeople (General) : 300Number assisted:Actual AccomplishmentsPersonHispanic000000000000207207White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total2495600000000000000000000000000000000000305 08-Sep-2017U.S. Department of Housing and Urban Development20:03102 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO102 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person305000305100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016This program promoted employment opportunities, education and support services for youth that are low income, formerly incarcerated, at-riskof committing crimes, young parents, and homeless and disconnected from family support. This was achieved through a paid employmenttraining program up to one year where they can earn up to $800 per month; job assistance; an accredited charter school to obtain a high schooldiploma with teachers that work with special need populations, and a life skills transitions program. For the each quarter the total number ofincome-eligible individuals participated in the program:1st Qtr. - 26 low and moderate income persons were served.2nd Qtr. - 62 low and moderate income persons were served.3rd Qtr. - 122 low and moderate income persons were served.4th Qtr. - 95 low and moderate income persons were servedFor FY 2016-17, 305 low and moderate income persons were served. 08-Sep-2017U.S. Department of Housing and Urban Development20:03103 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO103 of 1232255 - St. John's Community Success CenterIDIS Activity:Project:0002 - Public Service ProgramPGM Year:2016Description:Youth Services (05D)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Completed 8/22/2017 12:00:00 AM1407 N Arrowhead Ave San Bernardino, CA 92405-4813National Objective: LMCStatus:Location:The Safe Space programs provide tutoring for students, academic guidance for parents, career workshops, books for family literacy, and a variety of events to encourage leadership,healthy living, self confidence, responsibility and community citizenship.03/01/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520132015B13MC060539B15MC060539$1,868.24$0.00$0.00$1,868.24$1,868.24$13,131.76$13,131.76$13,131.76$15,000.00$15,000.00$15,000.00Proposed AccomplishmentsPeople (General) : 200Number assisted:Actual AccomplishmentsPersonHispanic000000000000181181White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total1951800000000000000000000000000000000000213 08-Sep-2017U.S. Department of Housing and Urban Development20:03104 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO104 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person20090421398.1%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016The Safe Space programs provided tutoring for students, academic guidance for parents, career workshops, books for family literacy, and avariety of events to encourage leadership, healthy living, self confidence, responsibility and community citizenship. For the each quarter the totalnumber of income-eligible individuals participated in the program:1st Qtr. - 9 low and moderate income persons were served.2nd Qtr. - 98 low and moderate income persons were served.3rd Qtr. - 98 low and moderate income persons were served.4th Qtr. - 8 low and moderate income persons were served.For FY 2016-17, 213 low and moderate income persons were served. 08-Sep-2017U.S. Department of Housing and Urban Development20:03105 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO105 of 1232256 - Time for Change FoundationIDIS Activity:Project:0002 - Public Service ProgramPGM Year:2016Description:Employment Training (05H)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Completed 8/22/2017 12:00:00 AM1255 E Highland Ave San Bernardino, CA 92404-6804National Objective: LMCStatus:Location:Funding will provide employment training and substance abuse services.03/01/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal2015B15MC060539$40,000.00$40,000.00$40,000.00$40,000.00$40,000.00$40,000.00Proposed AccomplishmentsPeople (General) : 240Number assisted:Actual AccomplishmentsPersonHispanic0000000000001313White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total202100000001000000000000000000000000000 42Female-headed Households:000 08-Sep-2017U.S. Department of Housing and Urban Development20:03106 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO106 of 123Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person4101042100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016Funding was provided for employment training and substance abuse services. For each quarter the total number of income-eligible individualsparticipated in the program:1st Qtr. - 22 low and moderate income persons were served.2nd Qtr. - 8 low and moderate income persons were served.3rd Qtr. - 14 low and moderate income persons were served.4th Qtr. - 3 low and moderate income persons were served. For FY 2016-17, 47 low and moderate income persons were served. 08-Sep-2017U.S. Department of Housing and Urban Development20:03107 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO107 of 1232257 - Youth Action ProjectIDIS Activity:Project:0002 - Public Service ProgramPGM Year:2016Description:Youth Services (05D)Matrix Code:SustainabilityCreate economic opportunitiesObjective:Outcome:Completed 8/22/2017 12:00:00 AM600 N Arrowhead Ave San Bernardino, CA 92401-1164National Objective: LMCStatus:Location:Young Scholars Program's mission is to assist San Bernardino's youth in acquiring the skills and habits necessary to gain economic and social success.YAP employs local college students to serve as academic mentors to high school students in the San Bernardino City Unified School District (SBCUSD).The program will employ 53 local college students and young adults (members) and provide them with work exp03/01/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal2015B15MC060539$20,000.00$20,000.00$20,000.00$20,000.00$20,000.00$20,000.00Proposed AccomplishmentsPeople (General) : 150Number assisted:Actual AccomplishmentsPersonHispanic0000000000095095White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total5284430000136000000000000000000000000000180 08-Sep-2017U.S. Department of Housing and Urban Development20:03108 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO108 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person1152339318098.3%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016Young Scholars Program's mission is to assist San Bernardino's youth in acquiring the skills and habits necessary to gain economic and socialsuccess. YAP employed local college students to serve as academic mentors to high school students in the San Bernardino City Unified SchoolDistrict (SBCUSD). The program employed 53 local college students and young adults (members) and provided them with work experience andtraining. Members tutored/mentored/case-managed 250 high school students while actively seeking to engage their parents in the students'success. CDBG funds helped Youth Action Project (YAP) sustain this expansion by providing space for program activities and fingerprinting. Foreach quarter the total number of income-eligible individuals participated in the program:1st Qtr. - 82 low and moderate income persons were served.2nd Qtr. - 49 low and moderate income persons were served.3rd Qtr. - 34 low and moderate income persons were served.4th Qtr. - 15 low and moderate income persons were served. For FY 2016-17, 180 low and moderate income persons were served. 08-Sep-2017U.S. Department of Housing and Urban Development20:03109 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO109 of 1232258 - Fair HousingIDIS Activity:Project:0002 - Public Service ProgramPGM Year:2016Description:Fair Housing Activities (if CDBG, thensubject to 15% cap) (05J)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Completed 8/22/2017 12:00:00 AM1500 S Haven Ave Ontario, CA 91761-2969National Objective: LMCStatus:Location:The fair housing requirement is contracted with Inland Fair Housing and Mediation Board (IFHMB).Services include educational assistance, outreach and enforcement, sale and rental of property to city residents.03/03/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-201520122013B12MC060539B13MC060539$56,987.42$0.00$0.00$14,327.97$14,327.97$42,659.45$42,659.45$56,987.42$56,987.42$56,987.42Proposed AccomplishmentsPeople (General) : 1,500Number assisted:Actual AccomplishmentsPersonHispanic07000000000391,5911,637White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total1,9441,144583900001190000000000000000000000000003,277 08-Sep-2017U.S. Department of Housing and Urban Development20:03110 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO110 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person2,1484914671713,27794.8%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016The fair housing requirement is contracted with Inland Fair Housing and Mediation Board (IFHMB). Services included educational assistance,outreach and enforcement, sale and rental of property to city residents. For the each quarter the total number of income-eligible individualsparticipated in program:1st Qtr. - 838 low and moderate income persons were served.2nd Qtr. - 648 low and moderate income persons were served.3rd Qtr. - 873 low and moderate income persons were served.4th Qtr. - 841 low and moderate income persons were served.For FY 2016-17, 3,200 low and moderate income persons participated in the program. 08-Sep-2017U.S. Department of Housing and Urban Development20:03111 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO111 of 1232259 - Single Family Beautification GrantIDIS Activity:Project:0006 - Exterior Beautification GrantPGM Year:2015Description:Rehab; Single-Unit Residential (14A)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Open300 N D St San Bernardino, CA 92418-0001National Objective: LMHStatus:Location:The grant funds are available for the exterior beautification of single-family homes. Only applicants with household incomes at or below 80% of Area Median Income (AMI) are eligible for Exterior Beautification Grant.Homeowners will be required to sign a covenant that requires them to live in the home and maintain the property for at least 1 year following the completion of work or the grant must bepaid back in full.04/26/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal2015B15MC060539$100,000.00$13,750.00$88,758.18$100,000.00$13,750.00$88,758.18Proposed AccomplishmentsHousing Units : 10Number assisted:Actual AccomplishmentsPersonHispanic00000000000000White: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:OwnerTotal Hispanic11506100000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total0000000000015000000000010000000000061 0 08-Sep-2017U.S. Department of Housing and Urban Development20:03112 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO112 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner22206100.0%Renter00000Total22206100.0%Person00000Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015 08-Sep-2017U.S. Department of Housing and Urban Development20:03113 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO113 of 1232261 - Santa Claus Inc - Youth ServicesIDIS Activity:Project:0037 - Public Services GrantsPGM Year:2015Description:Youth Services (05D)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Completed 8/23/2016 12:00:00 AM824 E 6th St San Bernardino, CA 92410-4509National Objective: LMCStatus:Location:06/09/2016Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-20152013B13MC060539$15,000.00$0.00$0.00$0.00$15,000.00$15,000.00$0.00$15,000.00Proposed AccomplishmentsPeople (General) : 8,000Number assisted:Actual AccomplishmentsPersonHispanic0000000000010,007010,007White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total2,1502,925371092000010,21800000000000000000000000000 0 15,756Female-headed Households:000 08-Sep-2017U.S. Department of Housing and Urban Development20:03114 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO114 of 123Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person13,7012,0514015,756100.0%Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2015 08-Sep-2017U.S. Department of Housing and Urban Development20:03115 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO115 of 1232270 - 5th Street Senior Center HVAC ReplacementIDIS Activity:Project:0007 - Public Facilities and ImprovementsPGM Year:2016Description:Parks, Recreational Facilities (03F)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Open600 W 5th St San Bernardino, CA 92410-3202National Objective: LMAStatus:Location:The scope of this project is to replace the HVAC unit at 5th Street Senior Center.The 5th Street Senior Center is a state listed cooling station.The unit includes a smoke detector and a 0-100% economizer.The new HVAC system will include: cabinetry, outsidereturn exhaust air, filter section, fan sections, coding coil, gas heating section, and condensing section.The activity also includes the recovery, evacuation, and disposal of hazardous waste per EPA requirements, removal and disposal of existing unit, installation and connection of newSEASONS 4 equipment, and all applicable permits. CDBG funds will be used to pay the purchase and installation of the one HVAC unit and Direct Digital Control tablet.Funds will also be used to pay for the the HVAC system.Other costs include project management fees, permit costs, and labor compliance monitoring.03/09/2017Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-2015$200,000.00$0.00$0.00$200,000.00$0.00$0.00Proposed AccomplishmentsPublic Facilities : 1Total Population in Service Area: 9,270Census Tract Percent Low / Mod: 85.38Annual AccomplishmentsNo data returned for this view. This might be because the applied filter excludes all data. 08-Sep-2017U.S. Department of Housing and Urban Development20:03116 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO116 of 1232271 - Jerry Lewis Family Swim Center Pool Filtration ProjectIDIS Activity:Project:0007 - Public Facilities and ImprovementsPGM Year:2016Description:Parks, Recreational Facilities (03F)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Open1135 E Highland Ave San Bernardino, CA 92404-4605National Objective: LMAStatus:Location:In an effort to improve the health, safety and energy-efficiency of the Perris Hill Park - Jerry Lewis Family Swim Center, CDBG funds will be used to replace the pool filtration system witha new energy efficient system; purchase pool covers, and replace deteriorated foundation within the pump room (may require some plumbing) to improve accessibility, health and safetyof the facility.03/16/2017Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal2015B15MC060539$253,000.00$0.00$0.00$253,000.00$0.00$0.00Proposed AccomplishmentsPublic Facilities : 1Total Population in Service Area: 10,185Census Tract Percent Low / Mod: 66.42Annual AccomplishmentsNo data returned for this view. This might be because the applied filter excludes all data. 08-Sep-2017U.S. Department of Housing and Urban Development20:03117 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO117 of 1232272 - Park Light Installation Project at Newmark ParkIDIS Activity:Project:0007 - Public Facilities and ImprovementsPGM Year:2016Description:Parks, Recreational Facilities (03F)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Open3900 Severence Ave San Bernardino, CA 92405-2342National Objective: LMAStatus:Location:Newmark Park is home to Newmark Little League Baseball Field.In order to expand the hours of availability and increase the park safety, the City Parks and Recreation and Community Services Department would like to install eight (8) park lightsaround the baseball fields. CDBG funds will be used to purchase and install energy-efficient lighting, support project management costs, design cost, labor compliance monitoring fees and other miscellaneoussoft costs related to the completion of this project.03/16/2017Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal2016B16MC060539$300,000.00$0.00$0.00$300,000.00$0.00$0.00Proposed AccomplishmentsPublic Facilities : 1Total Population in Service Area: 10,605Census Tract Percent Low / Mod: 56.01Annual AccomplishmentsNo data returned for this view. This might be because the applied filter excludes all data. 08-Sep-2017U.S. Department of Housing and Urban Development20:03118 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO118 of 1232273 - Water Conservation Project as City Splash PadsIDIS Activity:Project:0007 - Public Facilities and ImprovementsPGM Year:2016Description:Parks, Recreational Facilities (03F)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Open300 N D St San Bernardino, CA 92418-0001National Objective: LMAStatus:Location:To restore the use of splash pads in the community and still comply with strict water use conditions, this project will use CDBG funds to retrofit the existing splash pads at Anne ShirrellsPark, Lytle Creek Park, and Wildwood Park with equipment that will filter, sanitize, and recirculate the water from the splash pads. The current splash pad locations are in neighborhoods where there is a lack of public water play access and opportunity.Benefits in retrofitting the splash pads include: ÿ¿ÿ¿ÿ¿ÿ¢ÿ¿ÿ¿ÿ¿ÿ¿ÿ¿ÿ¿ÿ¿ÿ¢ Reduction in waterusage ÿ¿ÿ¿ÿ¿ÿ¢ÿ¿ÿ¿ÿ¿ÿ¿ÿ¿ÿ¿ÿ¿ÿ¢ Little need for staff supervision due to theÿ¿ÿ¿ÿ¿ÿ¢ÿ¿ÿ¿ÿ¿ÿ¿ÿ¿ÿ¿ÿ¿ÿ¿zero water depthÿ¿ÿ¿ÿ¿ÿ¢ÿ¿ÿ¿ÿ¿ÿ¿ÿ¿ÿ¿ÿ¿ÿ• nature of splashpads ÿ¿ÿ¿ÿ¿ÿ¢ÿ¿ÿ¿ÿ¿ÿ¿ÿ¿ÿ¿ÿ¿ÿ¢ Increase aquatic opportunities for the residents CDBG funds will be used to pay for the retrofit of existingsplash pads, which will include equipment that will filter, sanitize, and recirculate water from the splash pads.A portion of funds will also be used towards project management and prevailing wage compliance.03/09/2017Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal2016B16MC060539$400,000.00$0.00$0.00$400,000.00$0.00$0.00Proposed AccomplishmentsPublic Facilities : 1Total Population in Service Area: 33,250Census Tract Percent Low / Mod: 57.79Annual AccomplishmentsNo data returned for this view. This might be because the applied filter excludes all data. 08-Sep-2017U.S. Department of Housing and Urban Development20:03119 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO119 of 1232274 - Pool Cover Replacement ProjectIDIS Activity:Project:0007 - Public Facilities and ImprovementsPGM Year:2016Description:Parks, Recreational Facilities (03F)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Open300 N D St San Bernardino, CA 92418-0001National Objective: LMAStatus:Location:In light of the State of California drought emergency that was declared in 2014, The City of San Bernardino has determined that covering pools when not in use will reduce evaporationrate and pool maintenance costs. The pool covers at our City operated pools are in poor condition and in need of replacement.CDBG funds will be used to purchase and install new pool covers at the 6 pool locations listed above.Other costs associated with this project may include design, engineering and labor compliance monitoring fees.03/16/2017Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotal20152016B15MC060539B16MC060539$136,003.24$0.00$0.00$33,996.76$0.00$0.00$170,000.00$0.00$0.00Proposed AccomplishmentsPublic Facilities : 1Total Population in Service Area: 43,560Census Tract Percent Low / Mod: 73.84Annual AccomplishmentsNo data returned for this view. This might be because the applied filter excludes all data. 08-Sep-2017U.S. Department of Housing and Urban Development20:03120 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO120 of 1232275 - Owner Occupied Residential Rehabilitation ProgramIDIS Activity:Project:0006 - Neighborhood RevitalizationPGM Year:2016Description:Rehab; Single-Unit Residential (14A)Matrix Code:SustainabilityCreate suitable living environmentsObjective:Outcome:Open300 N D St San Bernardino, CA 92418-0001National Objective: LMHStatus:Location:CDBG funds will be used to rehabilitate the homes of income-qualified homeowners who reside within the City of San Bernardino.Financial assistance will be provided in the form of a grant, deferred payment loan or loan.Repairs and improvements to homes include, but are not limited to, health and safety code, Americans with Disabilities Act (ADA) improvements, and energy efficiency improvements.02/07/2017Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-2015$450,000.00$0.00$0.00$450,000.00$0.00$0.00Proposed AccomplishmentsHousing Units : 23Number assisted:Actual AccomplishmentsPersonHispanic00000000000000White: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:OwnerTotal Hispanic00000000000000000000000000RenterTotal Hispanic00000000000000000000000000TotalTotal Hispanic Total000000000000000000000000000000000000 0 08-Sep-2017U.S. Department of Housing and Urban Development20:03121 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO121 of 123Female-headed Households:000Income Category:Low ModModerateExtremely LowNon Low ModerateTotalPercent Low/ModOwner00000Renter00000Total00000Person00000Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016This activity was approved at the December 19, 2016 Mayor and Common Council meeting. During the 3rd Quarter of FY 2016-17 staffprepared the Environmental Review Record and Request for Proposal to hire a consultant to administer the program on the behalf of the City. 08-Sep-2017U.S. Department of Housing and Urban Development20:03122 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO122 of 1232277 - Capital Improvement Project - Streets & Sidewalk ImprovementsIDIS Activity:Project:0006 - Neighborhood RevitalizationPGM Year:2016Description:Street Improvements (03K)Matrix Code:Availability/accessibilityCreate suitable living environmentsObjective:Outcome:Open300 N D St San Bernardino, CA 92418-0001National Objective: LMAStatus:Location:This project will include the rehabilitation of streets and curbs throughout the city to comply with the requirements of the Americans with Disabilities Act.03/09/2017Initial Funding Date:FinancingFund TypeGrant YearGrantFunded AmountDrawn In Program YearDrawn Thru Program YearTotalCDBGENTotalPre-20152012B12MC060539$325,000.00$0.00$0.00$6,337.26$6,337.26$325,000.00$6,337.26$6,337.26Proposed AccomplishmentsPeople (General) : 1Total Population in Service Area: 30,130Census Tract Percent Low / Mod: 66.96Annual AccomplishmentsYearsAccomplishment Narrative# Benefitting2016Currently this project is underway and projected to be complete by June 30, 2017. This project resulted in the installation of __ curb cuts inincome eligible areas. 08-Sep-2017U.S. Department of Housing and Urban Development20:03123 Date: Time: Page:Office of Community Planning and DevelopmentIntegrated Disbursement and Information SystemCDBG Activity Summary Report (GPR) for Program Year 2016SAN BERNARDINO Page:PR03 - SAN BERNARDINO123 of 123$26,949,638.74$2,494,315.73$25,106,180.66Total Funded Amount:Total Drawn In Program Year:Total Drawn Thru Program Year: U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 114:4809-06-17CDBG Summary of AccomplishmentsProgram Year: 2016 SAN BERNARDINOActivity GroupActivity CategoryfMOpen CountOpen ActivitiesDisbursedCompletedCountCompletedActivitiesDisbursedProgram YearCountTotal ActivitiesDisbursedAcquisitionEconomic DevelopmentHousingPublic Facilities and ImprovementsPublic ServicesGeneral Administration andPlanningClearance and Demolition (04)Total AcquisitionMicro-Enterprise Assistance (18C)Total Economic DevelopmentRehab; Single-Unit Residential (14A)Rehab; Multi-Unit Residential (14B)Code Enforcement (15)Total HousingPublic Facilities and Improvement(General) (03)Neighborhood Facilities (03E)Parks, Recreational Facilities (03F)Street Improvements (03K)Fire Station/Equipment (03O)Total Public Facilities andImprovementsPublic Services (General) (05)Senior Services (05A)Handicapped Services (05B)Legal Services (05C)Youth Services (05D)Battered and Abused Spouses (05G)Employment Training (05H)Fair Housing Activities (if CDBG, thensubject to 15% cap) (05J)Health Services (05M)Housing Counseling (05U)Total Public ServicesGeneral Program Administration (21A)Total General Administration andPlanning0000000000000000000001$77,845.421$0.002$77,845.421$77,845.421$0.002$77,845.421$0.000$0.001$0.001$0.000$0.001$0.002$13,750.000$0.002$13,750.001$0.000$0.001$0.001$0.001$0.002$0.004$13,750.001$0.005$13,750.001$0.001$0.002$0.001$628,959.630$0.001$628,959.636$0.000$0.006$0.001$6,337.260$0.001$6,337.260$0.001$0.001$0.009$635,296.892$0.0011$635,296.890$0.001$0.001$0.001$25,000.001$0.002$25,000.001$22,039.341$0.002$22,039.340$0.001$15,000.001$15,000.004$74,638.5210$50,000.0014$124,638.520$0.002$20,000.002$20,000.000$0.004$90,000.004$90,000.000$0.002$56,987.422$56,987.421$10,000.005$57,500.006$67,500.000$0.001$0.001$0.007$131,677.8628$289,487.4235$421,165.281$594,796.164$29.675$594,825.831$594,796.164$29.675$594,825.83Count of CDBG Activities with Disbursements by Activity Group & Matrix Code U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 214:4809-06-17CDBG Summary of AccomplishmentsProgram Year: 2016 SAN BERNARDINOActivity GroupActivity CategoryfMOpen CountOpen ActivitiesDisbursedCompletedCountCompletedActivitiesDisbursedProgram YearCountTotal ActivitiesDisbursedRepayment of Section 108 LoansGrand TotalPlanned Repayment of Section 108Loan Principal (19F)Unplanned Repayment of Section 108Loan Principal (19G)Total Repayment of Section 108Loans000$0.002$731,874.202$731,874.201$0.000$0.001$0.001$0.002$731,874.203$731,874.2024$1,453,366.3338$1,021,391.2962$2,474,757.62 U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 314:4809-06-17CDBG Summary of AccomplishmentsProgram Year: 2016 SAN BERNARDINOActivity GroupMatrix CodeAccomplishment TypeMOpen CountCompleted CountProgram YearTotalsAcquisitionEconomic DevelopmentHousingPublic Facilities andImprovementsPublic ServicesGrand TotalClearance and Demolition (04)Total AcquisitionMicro-Enterprise Assistance (18C)Total Economic DevelopmentRehab; Single-Unit Residential (14A)Rehab; Multi-Unit Residential (14B)Code Enforcement (15)Total HousingPublic Facilities and Improvement (General) (03)Neighborhood Facilities (03E)Parks, Recreational Facilities (03F)Street Improvements (03K)Fire Station/Equipment (03O)Total Public Facilities and ImprovementsPublic Services (General) (05)Senior Services (05A)Handicapped Services (05B)Legal Services (05C)Youth Services (05D)Battered and Abused Spouses (05G)Employment Training (05H)Fair Housing Activities (if CDBG, then subject to15% cap) (05J)Health Services (05M)Housing Counseling (05U)Total Public ServicesHousing UnitsBusinessHousing UnitsHousing UnitsHousing UnitsPublic FacilitiesPublic FacilitiesPublic FacilitiesPersonsPublic FacilitiesPersonsPersonsPersonsPersonsPersonsPersonsPersonsPersonsPersonsHouseholds268,875268,875537,750268,875268,875537,750000000606000268,875268,875537,750268,881268,875537,756268,8752,360271,235268,8750268,87500030,130030,1300268,875268,875567,880271,235839,11502,6742,6741,7875762,363045045001721721,07321,84922,92201,9551,955058758706,1576,1578,3501,83110,181010210211,21036,35347,5631,116,846845,3381,962,184CDBG Sum of Actual Accomplishments by Activity Group and Accomplishment Type U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 414:4809-06-17CDBG Summary of AccomplishmentsProgram Year: 2016 SAN BERNARDINOCDBG Beneficiaries by Racial / Ethnic CategoryHousing-Non HousingRaceSource Type(for FundingFact Source)MetTotal PersonsTotal HispanicPersonsTotal HouseholdsTotal HispanicHouseholdsHousingNon HousingGrand TotalWhiteBlack/African AmericanTotal HousingWhiteBlack/African AmericanAsianAmerican Indian/Alaskan NativeNative Hawaiian/Other Pacific IslanderAmerican Indian/Alaskan Native & WhiteAsian & WhiteBlack/African American & WhiteAmer. Indian/Alaskan Native & Black/AfricanAmer.Other multi-racialTotal Non HousingWhiteBlack/African AmericanAsianAmerican Indian/Alaskan NativeNative Hawaiian/Other Pacific IslanderAmerican Indian/Alaskan Native & WhiteAsian & WhiteBlack/African American & WhiteAmer. Indian/Alaskan Native & Black/AfricanAmer.Other multi-racialTotal Grand TotalMCMCMCMCMCMCMCMCMCMCMCMCMCMCMCMCMCMCMCMCMCMC00110050006112,7573,41526011,50916540083220022920025900012000600027800016300023,77621,857363349,82125,4411023312,7573,41527111,50916545083220022920025900012000600027800016300023,77621,857363349,82125,44110834 U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 514:4809-06-17CDBG Summary of AccomplishmentsProgram Year: 2016 SAN BERNARDINOIncome LevelsSTMOwner OccupiedRenter OccupiedPersonsNon HousingExtremely Low (<=30%)Low (>30% and <=50%)Mod (>50% and <=80%)Total Low-ModNon Low-Mod (>80%)Total BeneficiariesMCMCMCMCMCMC0020,710003,586005,3520029,648003030029,951CDBG Beneficiaries by Income Category U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 114:5109-06-17HOME Summary of Accomplishments SAN BERNARDINOStart Date 01-Jul-2016 - End Date 30-Jun-2017Program Year: 2016Home Disbursements and Unit CompletionsActivity TypeSource TypeDisbursed AmountUnits CompletedUnits OccupiedRentalsFirst Time HomebuyersExisting Homeowners-Total, Rentals and TBRATotal, Homebuyers and HomeownersGrand TotalDCDCDCDCDCDCDC$1,500,000.0077$720,241.7444$6,500.0111$0.0000$1,500,000.0077$726,741.7555$2,226,741.751212Home Unit Completions by Percent of Area Median IncomeActivity TypeMetricsUnits Completed0% - 30%61% - 80%Total 0% - 60%Total 0% - 80%RentalsFirst Time HomebuyersExisting Homeowners-Total, Rentals and TBRATotal, Homebuyers and HomeownersGrand Total70770404010100007077050575712Home Unit Reported As VacantActivity TypeMetricsReported as VacantRentalsFirst Time HomebuyersExisting Homeowners-Total, Rentals and TBRATotal, Homebuyers andHomeownersGrand Total0000000 U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 214:5109-06-17HOME Summary of Accomplishments SAN BERNARDINOStart Date 01-Jul-2016 - End Date 30-Jun-2017Program Year: 2016Home Unit Completions by Racial / Ethnic CategoryAMRentalsFirst Time HomebuyersExisting HomeownersUnitsCompletedUnitsCompleted -HispanicsUnitsCompletedUnitsCompleted -HispanicsUnitsCompletedUnitsCompleted -HispanicsWhiteBlack/African AmericanOther multi-racialTotal113311301000320000734311AcMeTotal, Rentals and TBRATotal, Homebuyers andHomeownersGrand TotalUnitsCompletedUnitsCompleted -HispanicsUnitsCompletedUnitsCompleted -HispanicsUnitsCompletedUnitsCompleted -HispanicsWhiteBlack/African AmericanOther multi-racialTotal1144553010403200327354127 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 20:04 09-08-17 Program Year 2016 SAN BERNARDINO , 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) SAN BERNARDINO , CA 2,016.00 4,316,937.20 3,148,525.00 0.00 0.00 4,094.31 0.00 380,074.50 0.00 (293,435.06) 7,556,195.95 1,166,640.70 0.00 1,166,640.70 595,800.83 731,874.20 0.00 2,494,315.73 5,061,880.22 0.00 0.00 1,166,640.70 0.00 1,166,640.70 100.00% PY: PY: PY: 0.00 0.00 0.00% 429,113.39 0.00 0.00 0.00 429,113.39 3,148,525.00 0.00 0.00 3,148,525.00 13.63% 595,800.83 0.00 0.00 0.00 595,800.83 3,148,525.00 4,094.31 0.00 3,152,619.31 18.90% 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: 2 20:04 09-08-17 Program Year 2016 SAN BERNARDINO , CA LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 Report returned no data. LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18 Report returned no 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 2015 2015 2015 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 4 4 4 6 6 6 6 6 6 6 6 6 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2220 2220 2220 2277 2277 2231 2231 2231 2231 2231 2231 2231 2248 2248 2248 2248 2248 2248 2248 2246 2246 2246 2246 2246 2246 2250 2250 2250 2250 2250 2250 2240 2240 2240 2240 2240 2240 2243 2243 5978794 6021299 6050483 6059856 6066265 5978794 6021299 6034214 6050483 6059856 6066265 6076739 5978794 5992254 6021299 6034214 6050483 6059856 6066265 5992254 6021299 6034214 6050483 6059856 6073250 5992254 6021299 6034214 6050483 6059856 6066265 5992254 6021299 6034214 6050483 6059856 6066265 5992254 6021299 Library Roof Replacement (Substantial Amendment) Library Roof Replacement (Substantial Amendment) Library Roof Replacement (Substantial Amendment) Capital Improvement Project - Streets & Sidewalk Improvements Capital Improvement Project - Streets & Sidewalk Improvements Demolition Demolition Demolition Demolition Demolition Demolition Demolition Highland Senior Center Highland Senior Center Highland Senior Center Highland Senior Center Highland Senior Center Highland Senior Center Highland Senior Center Friends of the CID Friends of the CID Friends of the CID Friends of the CID Friends of the CID Friends of the CID Legal Aid Society Legal Aid Society Legal Aid Society Legal Aid Society Legal Aid Society Legal Aid Society Catholic Charities HOPE in the City Catholic Charities HOPE in the City Catholic Charities HOPE in the City Catholic Charities HOPE in the City Catholic Charities HOPE in the City Catholic Charities HOPE in the City Children's Fund, Inc. Children's Fund, Inc. 03E 03E 03E 03E 03K 03K 03K 04 04 04 04 04 04 04 04 05A 05A 05A 05A 05A 05A 05A 05A 05B 05B 05B 05B 05B 05B 05B 05C 05C 05C 05C 05C 05C 05C 05D 05D 05D 05D 05D 05D 05D 05D LMA LMA LMA Matrix Code LMA LMA Matrix Code LMA LMA LMA LMA LMA LMA LMA Matrix Code LMC LMC LMC LMC LMC LMC LMC Matrix Code LMC LMC LMC LMC LMC LMC Matrix Code LMC LMC LMC LMC LMC LMC Matrix Code LMC LMC LMC LMC LMC LMC LMC LMC $33,753.78 $215,381.15 $379,824.70 $628,959.63 $5,985.47 $351.79 $6,337.26 $9,148.00 $47,867.76 $1,405.33 $2,575.32 $103.52 $16,745.49 $10,635.00 $88,480.42 $2,083.33 $6,249.99 $6,249.99 $2,083.33 $2,083.33 $4,166.66 $2,083.37 $25,000.00 $8,628.64 $8,136.23 $583.00 $2,791.02 $1,900.45 $7,948.11 $29,987.45 $5,000.00 $2,500.00 $2,500.00 $1,250.00 $2,500.00 $1,250.00 $15,000.00 $3,750.00 $3,750.00 $2,500.00 $2,500.00 $1,250.00 $1,250.00 $6,666.64 $4,999.98 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 20:04 09-08-17 Program Year 2016 SAN BERNARDINO , CA Plan Year IDIS Project IDIS Activity Voucher Number Activity Name Matrix Code National Objective Drawn Amount 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2243 2243 2243 2243 2247 2247 2247 2247 2247 2247 2249 2249 2249 2249 2249 2252 2252 2252 2252 2255 2255 2255 2255 2255 2257 2257 2257 2257 2257 2253 2253 2253 2253 2253 2241 2241 2241 2241 2241 2254 2254 2254 2254 2254 2254 2256 2256 2256 2256 2256 2256 2256 2258 6034214 6050483 6059856 6066265 5992254 6021299 6034214 6050483 6059856 6066265 5992254 6021299 6034214 6050483 6066265 5992254 6021299 6050483 6066265 6021299 6034214 6050483 6059856 6066265 5992254 6021299 6050483 6059856 6066265 5992254 6021299 6050483 6059856 6066265 6021299 6034214 6050483 6059856 6066265 5992254 6021299 6034214 6050483 6059856 6066265 5978794 5992254 6021299 6034214 6050483 6059856 6066265 5992254 Children's Fund, Inc. Children's Fund, Inc. Children's Fund, Inc. Children's Fund, Inc. Gang Reduction Intervention Team (GRIT) Gang Reduction Intervention Team (GRIT) Gang Reduction Intervention Team (GRIT) Gang Reduction Intervention Team (GRIT) Gang Reduction Intervention Team (GRIT) Gang Reduction Intervention Team (GRIT) Anointed Vessel Production Anointed Vessel Production Anointed Vessel Production Anointed Vessel Production Anointed Vessel Production Project Fighting Chance Project Fighting Chance Project Fighting Chance Project Fighting Chance St. John's Community Success Center St. John's Community Success Center St. John's Community Success Center St. John's Community Success Center St. John's Community Success Center Youth Action Project Youth Action Project Youth Action Project Youth Action Project Youth Action Project San Bernardino Sexual Assault Services San Bernardino Sexual Assault Services San Bernardino Sexual Assault Services San Bernardino Sexual Assault Services San Bernardino Sexual Assault Services Center for Employment Opportunities Center for Employment Opportunities Center for Employment Opportunities Center for Employment Opportunities Center for Employment Opportunities Southern California Mountains Foundation Southern California Mountains Foundation Southern California Mountains Foundation Southern California Mountains Foundation Southern California Mountains Foundation Southern California Mountains Foundation Time for Change Foundation Time for Change Foundation Time for Change Foundation Time for Change Foundation Time for Change Foundation Time for Change Foundation Time for Change Foundation Fair Housing 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05G 05G 05G 05G 05G 05G 05H 05H 05H 05H 05H 05H 05H 05H 05H 05H 05H 05H 05H 05H 05H 05H 05H 05H 05H 05J LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC Matrix Code LMC LMC LMC LMC LMC Matrix Code LMCSV LMCSV LMCSV LMCSV LMCSV LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC Matrix Code LMC $1,666.66 $3,333.32 $1,666.66 $1,666.74 $5,000.00 $3,750.00 $1,250.00 $2,487.77 $1,250.00 $1,262.23 $2,500.00 $2,503.00 $840.00 $1,673.00 $1,294.27 $9,164.25 $5,416.00 $8,124.00 $8,124.00 $8,750.00 $1,250.00 $1,250.00 $2,500.00 $1,250.00 $5,001.00 $3,334.00 $6,553.33 $3,330.00 $1,781.67 $124,638.52 $5,213.88 $4,502.68 $3,115.02 $3,900.77 $3,267.65 $20,000.00 $4,999.98 $833.33 $1,666.66 $1,666.66 $833.37 $9,999.99 $9,999.99 $6,666.66 $6,666.66 $3,333.33 $3,333.37 $6,666.66 $6,666.66 $9,999.99 $3,333.33 $6,666.66 $3,333.33 $3,333.37 $90,000.00 $19,227.80 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: 4 20:04 09-08-17 Program Year 2016 SAN BERNARDINO , CA Plan Year IDIS Project IDIS Activity Voucher Number Activity Name Matrix Code National Objective Drawn Amount 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2015 2015 Total 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 6 6 2258 2258 2258 2258 2258 2234 2234 2234 2234 2234 2234 2239 2239 2239 2239 2239 2245 2245 2245 2245 2245 2245 2245 2251 2251 2251 2251 2251 2251 2259 2259 6021299 6034214 6050483 6059856 6066265 5992254 6021299 6034214 6050483 6059856 6066265 5992254 6034214 6050483 6059856 6066265 5978794 5992254 6021299 6034214 6050483 6059856 6066265 5992254 6021299 6034214 6050483 6059856 6066265 6034214 6066265 Fair Housing Fair Housing Fair Housing Fair Housing Fair Housing Al Shifa Al Shifa Al Shifa Al Shifa Al Shifa Al Shifa Assistance League of San Bernardino (Children's Dental Health) Assistance League of San Bernardino (Children's Dental Health) Assistance League of San Bernardino (Children's Dental Health) Assistance League of San Bernardino (Children's Dental Health) Assistance League of San Bernardino (Children's Dental Health) Family Service Agency Family Service Agency Family Service Agency Family Service Agency Family Service Agency Family Service Agency Family Service Agency Mary's Mercy Center Mary's Mercy Center Mary's Mercy Center Mary's Mercy Center Mary's Mercy Center Mary's Mercy Center Single Family Beautification Grant Single Family Beautification Grant 05J 05J 05J 05J 05J 05J 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 14A 14A 14A LMC LMC LMC LMC LMC Matrix Code LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC Matrix Code LMH LMH Matrix Code $12,399.35 $6,011.66 $5,020.64 $9,653.21 $4,674.76 $56,987.42 $7,500.00 $5,625.00 $1,875.00 $1,875.00 $3,750.00 $1,875.00 $6,666.68 $5,000.01 $1,666.67 $5,000.01 $1,666.63 $2,500.00 $2,500.00 $3,750.00 $1,250.00 $1,250.00 $2,500.00 $1,250.00 $2,499.99 $2,499.99 $1,666.66 $1,666.60 $833.33 $833.43 $67,500.00 $3,750.00 $10,000.00 $13,750.00 $1,166,640.70 LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27 Plan Year IDIS Project IDIS Activity Voucher Number Activity Name Matrix Code National Objective Drawn Amount 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2 2 2 2 2 2 2 2 2 2 2 2248 2248 2248 2248 2248 2248 2248 2246 2246 2246 2246 5978794 5992254 6021299 6034214 6050483 6059856 6066265 5992254 6021299 6034214 6050483 Highland Senior Center Highland Senior Center Highland Senior Center Highland Senior Center Highland Senior Center Highland Senior Center Highland Senior Center Friends of the CID Friends of the CID Friends of the CID Friends of the CID 05A 05A 05A 05A 05A 05A 05A 05A 05B 05B 05B 05B LMC LMC LMC LMC LMC LMC LMC Matrix Code LMC LMC LMC LMC $2,083.33 $6,249.99 $6,249.99 $2,083.33 $2,083.33 $4,166.66 $2,083.37 $25,000.00 $8,628.64 $8,136.23 $583.00 $2,791.02 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: 5 20:04 09-08-17 Program Year 2016 SAN BERNARDINO , CA Plan Year IDIS Project IDIS Activity Voucher Number Activity Name Matrix Code National Objective Drawn Amount 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2246 2246 2250 2250 2250 2250 2250 2250 2240 2240 2240 2240 2240 2240 2243 2243 2243 2243 2243 2243 2247 2247 2247 2247 2247 2247 2249 2249 2249 2249 2249 2252 2252 2252 2252 2255 2255 2255 2255 2255 2257 2257 2257 2257 2257 2253 2253 2253 2253 2253 2241 2241 6059856 6073250 5992254 6021299 6034214 6050483 6059856 6066265 5992254 6021299 6034214 6050483 6059856 6066265 5992254 6021299 6034214 6050483 6059856 6066265 5992254 6021299 6034214 6050483 6059856 6066265 5992254 6021299 6034214 6050483 6066265 5992254 6021299 6050483 6066265 6021299 6034214 6050483 6059856 6066265 5992254 6021299 6050483 6059856 6066265 5992254 6021299 6050483 6059856 6066265 6021299 6034214 Friends of the CID Friends of the CID Legal Aid Society Legal Aid Society Legal Aid Society Legal Aid Society Legal Aid Society Legal Aid Society Catholic Charities HOPE in the City Catholic Charities HOPE in the City Catholic Charities HOPE in the City Catholic Charities HOPE in the City Catholic Charities HOPE in the City Catholic Charities HOPE in the City Children's Fund, Inc. Children's Fund, Inc. Children's Fund, Inc. Children's Fund, Inc. Children's Fund, Inc. Children's Fund, Inc. Gang Reduction Intervention Team (GRIT) Gang Reduction Intervention Team (GRIT) Gang Reduction Intervention Team (GRIT) Gang Reduction Intervention Team (GRIT) Gang Reduction Intervention Team (GRIT) Gang Reduction Intervention Team (GRIT) Anointed Vessel Production Anointed Vessel Production Anointed Vessel Production Anointed Vessel Production Anointed Vessel Production Project Fighting Chance Project Fighting Chance Project Fighting Chance Project Fighting Chance St. John's Community Success Center St. John's Community Success Center St. John's Community Success Center St. John's Community Success Center St. John's Community Success Center Youth Action Project Youth Action Project Youth Action Project Youth Action Project Youth Action Project San Bernardino Sexual Assault Services San Bernardino Sexual Assault Services San Bernardino Sexual Assault Services San Bernardino Sexual Assault Services San Bernardino Sexual Assault Services Center for Employment Opportunities Center for Employment Opportunities 05B 05B 05B 05C 05C 05C 05C 05C 05C 05C 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05D 05G 05G 05G 05G 05G 05G 05H 05H LMC LMC Matrix Code LMC LMC LMC LMC LMC LMC Matrix Code LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC Matrix Code LMC LMC LMC LMC LMC Matrix Code LMCSV LMCSV $1,900.45 $7,948.11 $29,987.45 $5,000.00 $2,500.00 $2,500.00 $1,250.00 $2,500.00 $1,250.00 $15,000.00 $3,750.00 $3,750.00 $2,500.00 $2,500.00 $1,250.00 $1,250.00 $6,666.64 $4,999.98 $1,666.66 $3,333.32 $1,666.66 $1,666.74 $5,000.00 $3,750.00 $1,250.00 $2,487.77 $1,250.00 $1,262.23 $2,500.00 $2,503.00 $840.00 $1,673.00 $1,294.27 $9,164.25 $5,416.00 $8,124.00 $8,124.00 $8,750.00 $1,250.00 $1,250.00 $2,500.00 $1,250.00 $5,001.00 $3,334.00 $6,553.33 $3,330.00 $1,781.67 $124,638.52 $5,213.88 $4,502.68 $3,115.02 $3,900.77 $3,267.65 $20,000.00 $4,999.98 $833.33 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: 6 20:04 09-08-17 Program Year 2016 SAN BERNARDINO , CA Plan Year IDIS Project IDIS Activity Voucher Number Activity Name Matrix Code National Objective Drawn Amount 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 2016 Total 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2241 2241 2241 2254 2254 2254 2254 2254 2254 2256 2256 2256 2256 2256 2256 2256 2258 2258 2258 2258 2258 2258 2234 2234 2234 2234 2234 2234 2239 2239 2239 2239 2239 2245 2245 2245 2245 2245 2245 2245 2251 2251 2251 2251 2251 2251 6050483 6059856 6066265 5992254 6021299 6034214 6050483 6059856 6066265 5978794 5992254 6021299 6034214 6050483 6059856 6066265 5992254 6021299 6034214 6050483 6059856 6066265 5992254 6021299 6034214 6050483 6059856 6066265 5992254 6034214 6050483 6059856 6066265 5978794 5992254 6021299 6034214 6050483 6059856 6066265 5992254 6021299 6034214 6050483 6059856 6066265 Center for Employment Opportunities Center for Employment Opportunities Center for Employment Opportunities Southern California Mountains Foundation Southern California Mountains Foundation Southern California Mountains Foundation Southern California Mountains Foundation Southern California Mountains Foundation Southern California Mountains Foundation Time for Change Foundation Time for Change Foundation Time for Change Foundation Time for Change Foundation Time for Change Foundation Time for Change Foundation Time for Change Foundation Fair Housing Fair Housing Fair Housing Fair Housing Fair Housing Fair Housing Al Shifa Al Shifa Al Shifa Al Shifa Al Shifa Al Shifa Assistance League of San Bernardino (Children's Dental Health) Assistance League of San Bernardino (Children's Dental Health) Assistance League of San Bernardino (Children's Dental Health) Assistance League of San Bernardino (Children's Dental Health) Assistance League of San Bernardino (Children's Dental Health) Family Service Agency Family Service Agency Family Service Agency Family Service Agency Family Service Agency Family Service Agency Family Service Agency Mary's Mercy Center Mary's Mercy Center Mary's Mercy Center Mary's Mercy Center Mary's Mercy Center Mary's Mercy Center 05H 05H 05H 05H 05H 05H 05H 05H 05H 05H 05H 05H 05H 05H 05H 05H 05H 05J 05J 05J 05J 05J 05J 05J 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M 05M LMCSV LMCSV LMCSV LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC Matrix Code LMC LMC LMC LMC LMC LMC Matrix Code LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC LMC Matrix Code $1,666.66 $1,666.66 $833.37 $9,999.99 $9,999.99 $6,666.66 $6,666.66 $3,333.33 $3,333.37 $6,666.66 $6,666.66 $9,999.99 $3,333.33 $6,666.66 $3,333.33 $3,333.37 $90,000.00 $19,227.80 $12,399.35 $6,011.66 $5,020.64 $9,653.21 $4,674.76 $56,987.42 $7,500.00 $5,625.00 $1,875.00 $1,875.00 $3,750.00 $1,875.00 $6,666.68 $5,000.01 $1,666.67 $5,000.01 $1,666.63 $2,500.00 $2,500.00 $3,750.00 $1,250.00 $1,250.00 $2,500.00 $1,250.00 $2,499.99 $2,499.99 $1,666.66 $1,666.60 $833.33 $833.43 $67,500.00 $429,113.39 LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37 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: 7 20:04 09-08-17 Program Year 2016 SAN BERNARDINO , CA Plan Year IDIS Project IDIS Activity Voucher Number Activity Name Matrix Code National Objective Drawn Amount 1994 1994 2015 2016 2016 2016 2016 2016 2016 2016 2016 Total 1 1 38 1 1 1 1 1 1 1 1 1 1 2201 2237 2237 2237 2237 2237 2237 2237 2237 5957531 5957532 5968659 5978794 5992254 6021299 6034214 6050483 6059856 6066265 6073250 HOME COMMITTED FUNDS ADJUSTMENT HOME COMMITTED FUNDS ADJUSTMENT Salary Administration Administration Administration Administration Administration Administration Administration Administration 21A 21A 21A 21A 21A 21A 21A 21A 21A 21A 21A 21A Matrix Code ($75,180.77) $75,180.77 $29.67 $114,733.67 $57,629.11 $102,184.31 $61,706.16 $62,568.35 $187,498.86 $8,475.70 $975.00 $595,800.83 $595,800.83 U.S. Department of Housing and Urban DevelopmentSAN BERNARDINOIDIS - PR27Office of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 111:0508-23-17Status of HOME GrantsCommitments from Authorized FundsFiscalYearTotal AuthorizationAdmin/CHDO OPAuthorizationCR/CL/CC – AmountCommitted to CHDOS% CHDOCmtdSU Funds-Subgrantsto Other EntitiesEN Funds-PJCommitted toActivitiesTotal AuthorizedCommitments% of AuthCmtd19921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014Total$1,095,000.00$109,500.00$164,250.0015.0%$0.00$821,250.00$1,095,000.00100.0%$723,000.00$72,300.00$209,744.6229.0%$0.00$440,955.38$723,000.00100.0%$1,351,000.00$135,100.00$202,650.0015.0%$0.00$1,013,250.00$1,351,000.00100.0%$1,460,000.00$146,000.00$307,061.4521.0%$0.00$1,006,938.55$1,460,000.00100.0%$1,568,000.00$235,150.00$235,200.0015.0%$0.00$1,097,650.00$1,568,000.00100.0%$1,536,000.00$203,500.00$230,400.0015.0%$0.00$1,102,100.00$1,536,000.00100.0%$1,646,000.00$118,863.40$246,900.0015.0%$0.00$1,280,236.60$1,646,000.00100.0%$1,773,000.00$207,542.22$293,550.2916.5%$0.00$1,271,907.49$1,773,000.00100.0%$1,774,000.00$91,658.25$495,920.0027.9%$0.00$1,186,421.75$1,774,000.00100.0%$1,971,000.00$170,722.11$451,871.9722.9%$0.00$1,348,405.92$1,971,000.00100.0%$1,964,000.00$310,661.97$294,600.0015.0%$0.00$1,358,738.03$1,964,000.00100.0%$1,749,863.00$43,050.03$262,479.4515.0%$0.00$1,444,333.52$1,749,863.00100.0%$1,883,748.00$0.00$260,823.6013.8%$0.00$1,622,924.40$1,883,748.00100.0%$1,591,534.64$165,000.00$144,173.599.0%$0.00$1,282,361.05$1,591,534.64100.0%$1,585,380.00$155,884.03$234,458.8514.7%$0.00$1,195,037.12$1,585,380.00100.0%$1,575,684.00$51,572.93$233,004.4514.7%$0.00$1,291,106.62$1,575,684.00100.0%$1,400,922.75$150,416.80$113,361.958.0%$0.00$1,137,144.00$1,400,922.75100.0%$1,709,310.00$170,931.00$841,815.7349.2%$0.00$696,563.27$1,709,310.00100.0%$1,581,928.00$169,838.40$138,301.608.7%$0.00$1,273,788.00$1,581,928.00100.0%$1,493,051.00$149,305.10$223,957.6515.0%$0.00$1,119,788.25$1,493,051.00100.0%$207,368.55$88,147.00$119,221.5557.4%$0.00$0.00$207,368.55100.0%$781,062.45$91,889.70$137,834.5517.6%$0.00$551,338.20$781,062.45100.0%$965,822.00$96,582.20$144,873.3015.0%$0.00$12,442.85$253,898.3526.2%$33,386,674.39$3,133,615.14$5,986,454.6017.9%$0.00$23,554,681.00$32,674,750.7497.8% U.S. Department of Housing and Urban DevelopmentSAN BERNARDINOIDIS - PR27Office of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 211:0508-23-17Status of HOME GrantsProgram Income (PI)ProgramYearTotal ReceiptsAmount Suballocatedto PAAmount Committed toActivities%CommittedNet DisbursedDisbursed PendingApprovalTotal Disbursed%Disbursed199219931994199519961997199819992000200120022003200420052006200720082009201020112012201320142015Total$0.00N/A$0.000.0%$0.00$0.00$0.000.0%$0.00N/A$0.000.0%$0.00$0.00$0.000.0%$0.00N/A$0.000.0%$0.00$0.00$0.000.0%$0.00N/A$0.000.0%$0.00$0.00$0.000.0%$0.00N/A$0.000.0%$0.00$0.00$0.000.0%$0.00N/A$0.000.0%$0.00$0.00$0.000.0%$183,411.63N/A$183,411.63100.0%$183,411.63$0.00$183,411.63100.0%$35,680.16N/A$35,680.16100.0%$35,680.16$0.00$35,680.16100.0%$255,872.43N/A$255,872.43100.0%$255,872.43$0.00$255,872.43100.0%$119,546.00N/A$119,546.00100.0%$119,546.00$0.00$119,546.00100.0%$176,934.68N/A$176,934.68100.0%$176,934.68$0.00$176,934.68100.0%$818,301.57N/A$818,301.57100.0%$818,301.57$0.00$818,301.57100.0%$0.00N/A$0.000.0%$0.00$0.00$0.000.0%$925,611.83N/A$925,611.83100.0%$925,611.83$0.00$925,611.83100.0%$252,789.27N/A$252,789.27100.0%$252,789.27$0.00$252,789.27100.0%$1,954,256.01N/A$1,954,256.01100.0%$1,954,256.01$0.00$1,954,256.01100.0%$32,331.13N/A$32,331.13100.0%$32,331.13$0.00$32,331.13100.0%$87,108.73N/A$87,108.73100.0%$87,108.73$0.00$87,108.73100.0%$4,131.57N/A$4,131.57100.0%$4,131.57$0.00$4,131.57100.0%$3,492.42N/A$3,492.42100.0%$3,492.42$0.00$3,492.42100.0%$4,819.14$0.00$4,819.14100.0%$4,819.14$0.00$4,819.14100.0%$161,655.09$0.00$161,655.09100.0%$161,655.09$0.00$161,655.09100.0%$429,954.78$0.00$429,954.78100.0%$429,954.78$0.00$429,954.78100.0%$224,727.25$35,103.80$0.000.0%$0.00$0.00$0.000.0%$5,670,623.69$35,103.80$5,445,896.4496.6%$5,445,896.44$0.00$5,445,896.4496.6% U.S. Department of Housing and Urban DevelopmentSAN BERNARDINOIDIS - PR27Office of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 311:0508-23-17Status of HOME GrantsProgram Income for Administration (PA)ProgramYearAuthorized AmountAmount Committed toActivities% CommittedNet DisbursedDisbursed PendingApprovalTotal Disbursed% Disbursed2012201320142015Total$0.00$0.000.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.000.0%$35,103.80$35,103.80100.0%$22,541.25$0.00$22,541.2564.2%$35,103.80$35,103.80100.0%$22,541.25$0.00$22,541.2564.2% U.S. Department of Housing and Urban DevelopmentSAN BERNARDINOIDIS - PR27Office of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 411:0508-23-17Status of HOME GrantsRecaptured Homebuyer Funds (HP)ProgramYearTotal ReceiptsAmount Committed toActivities% CommittedNet DisbursedDisbursed PendingApprovalTotal Disbursed% Disbursed2015Total$0.00$0.000.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.000.0% U.S. Department of Housing and Urban DevelopmentSAN BERNARDINOIDIS - PR27Office of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 511:0508-23-17Status of HOME GrantsRepayments to Local Account (IU)ProgramYearTotal ReciptsAmount Committed toActivities% CommittedNet DisbursedDisbursed PendingApprovalTotal Disbursed% Disbursed2015Total$0.00$0.000.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.000.0% U.S. Department of Housing and Urban DevelopmentSAN BERNARDINOIDIS - PR27Office of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 611:0508-23-17Status of HOME GrantsDisbursements from Treasury AccountFiscalYearTotal AuthorizationDisbursedReturnedNet DisbursedDisbursed PendingApprovalTotal Disbursed% DisbAvailable toDisburse19921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014Total$1,095,000.00$1,095,000.00$0.00$1,095,000.00$0.00$1,095,000.00100.0%$0.00$723,000.00$723,000.00$0.00$723,000.00$0.00$723,000.00100.0%$0.00$1,351,000.00$1,351,000.00$0.00$1,351,000.00$0.00$1,351,000.00100.0%$0.00$1,460,000.00$1,460,000.00$0.00$1,460,000.00$0.00$1,460,000.00100.0%$0.00$1,568,000.00$1,568,000.00$0.00$1,568,000.00$0.00$1,568,000.00100.0%$0.00$1,536,000.00$1,536,000.00$0.00$1,536,000.00$0.00$1,536,000.00100.0%$0.00$1,646,000.00$1,646,000.00$0.00$1,646,000.00$0.00$1,646,000.00100.0%$0.00$1,773,000.00$1,773,000.00$0.00$1,773,000.00$0.00$1,773,000.00100.0%$0.00$1,774,000.00$1,774,000.00$0.00$1,774,000.00$0.00$1,774,000.00100.0%$0.00$1,971,000.00$1,971,000.00$0.00$1,971,000.00$0.00$1,971,000.00100.0%$0.00$1,964,000.00$1,964,000.00$0.00$1,964,000.00$0.00$1,964,000.00100.0%$0.00$1,749,863.00$1,749,863.00$0.00$1,749,863.00$0.00$1,749,863.00100.0%$0.00$1,883,748.00$1,883,748.00$0.00$1,883,748.00$0.00$1,883,748.00100.0%$0.00$1,591,534.64$1,591,534.64$0.00$1,591,534.64$0.00$1,591,534.64100.0%$0.00$1,585,380.00$1,585,380.00$0.00$1,585,380.00$0.00$1,585,380.00100.0%$0.00$1,575,684.00$1,657,217.49($81,533.49)$1,575,684.00$0.00$1,575,684.00100.0%$0.00$1,400,922.75$1,400,922.75$0.00$1,400,922.75$0.00$1,400,922.75100.0%$0.00$1,709,310.00$1,709,310.00$0.00$1,709,310.00$0.00$1,709,310.00100.0%$0.00$1,581,928.00$1,581,928.00$0.00$1,581,928.00$0.00$1,581,928.00100.0%$0.00$1,493,051.00$623,390.39$0.00$623,390.39$0.00$623,390.3941.7%$869,660.61$207,368.55$88,147.00$0.00$88,147.00$0.00$88,147.0042.5%$119,221.55$781,062.45$91,889.70$0.00$91,889.70$0.00$91,889.7011.7%$689,172.75$965,822.00$90,360.98$0.00$90,360.98$0.00$90,360.989.3%$875,461.02$33,386,674.39$30,914,691.95($81,533.49)$30,833,158.46$0.00$30,833,158.4692.3%$2,553,515.93 U.S. Department of Housing and Urban DevelopmentSAN BERNARDINOIDIS - PR27Office of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 711:0508-23-17Status of HOME GrantsFiscalYearAuthorized forActivitiesAmount Committedto Activities% CmtdDisbursedReturnedNet Disbursed% NetDisbDisbursedPendingApprovalTotal Disbursed% Disb19921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014Total$985,500.00$985,500.00100.0%$985,500.00$0.00$985,500.00100.0%$0.00$985,500.00100.0%$650,700.00$650,700.00100.0%$650,700.00$0.00$650,700.00100.0%$0.00$650,700.00100.0%$1,215,900.00$1,215,900.00100.0%$1,215,900.00$0.00$1,215,900.00100.0%$0.00$1,215,900.00100.0%$1,314,000.00$1,314,000.00100.0%$1,314,000.00$0.00$1,314,000.00100.0%$0.00$1,314,000.00100.0%$1,332,850.00$1,332,850.00100.0%$1,332,850.00$0.00$1,332,850.00100.0%$0.00$1,332,850.00100.0%$1,332,500.00$1,332,500.00100.0%$1,332,500.00$0.00$1,332,500.00100.0%$0.00$1,332,500.00100.0%$1,527,136.60$1,527,136.60100.0%$1,527,136.60$0.00$1,527,136.60100.0%$0.00$1,527,136.60100.0%$1,565,457.78$1,565,457.78100.0%$1,565,457.78$0.00$1,565,457.78100.0%$0.00$1,565,457.78100.0%$1,682,341.75$1,682,341.75100.0%$1,682,341.75$0.00$1,682,341.75100.0%$0.00$1,682,341.75100.0%$1,800,277.89$1,800,277.89100.0%$1,800,277.89$0.00$1,800,277.89100.0%$0.00$1,800,277.89100.0%$1,653,338.03$1,653,338.03100.0%$1,653,338.03$0.00$1,653,338.03100.0%$0.00$1,653,338.03100.0%$1,706,812.97$1,706,812.97100.0%$1,706,812.97$0.00$1,706,812.97100.0%$0.00$1,706,812.97100.0%$1,883,748.00$1,883,748.00100.0%$1,883,748.00$0.00$1,883,748.00100.0%$0.00$1,883,748.00100.0%$1,426,534.64$1,426,534.64100.0%$1,426,534.64$0.00$1,426,534.64100.0%$0.00$1,426,534.64100.0%$1,429,495.97$1,429,495.97100.0%$1,429,495.97$0.00$1,429,495.97100.0%$0.00$1,429,495.97100.0%$1,524,111.07$1,524,111.07100.0%$1,605,644.56($81,533.49)$1,524,111.07100.0%$0.00$1,524,111.07100.0%$1,250,505.95$1,250,505.95100.0%$1,250,505.95$0.00$1,250,505.95100.0%$0.00$1,250,505.95100.0%$1,538,379.00$1,538,379.00100.0%$1,538,379.00$0.00$1,538,379.00100.0%$0.00$1,538,379.00100.0%$1,412,089.60$1,412,089.60100.0%$1,412,089.60$0.00$1,412,089.60100.0%$0.00$1,412,089.60100.0%$1,343,745.90$1,343,745.90100.0%$474,085.29$0.00$474,085.2935.2%$0.00$474,085.2935.2%$119,221.55$119,221.55100.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$689,172.75$689,172.75100.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$869,239.80$157,316.1518.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$30,253,059.25$29,541,135.6097.6%$27,787,298.03($81,533.49)$27,705,764.5491.5%$0.00$27,705,764.5491.5%Home Activities Commitments/Disbursements from Treasury Account U.S. Department of Housing and Urban DevelopmentSAN BERNARDINOIDIS - PR27Office of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 811:0508-23-17Status of HOME GrantsAdministrative Funds (AD)FiscalYearAuthorized AmountAmount Committed% Auth CmtdBalance to CommitTotal Disbursed% Auth DisbAvailable to Disburse19921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014Total$109,500.00$109,500.00100.0%$0.00$109,500.00100.0%$0.00$72,300.00$72,300.00100.0%$0.00$72,300.00100.0%$0.00$135,100.00$135,100.00100.0%$0.00$135,100.00100.0%$0.00$146,000.00$146,000.00100.0%$0.00$146,000.00100.0%$0.00$156,800.00$156,800.00100.0%$0.00$156,800.00100.0%$0.00$153,500.00$153,500.00100.0%$0.00$153,500.00100.0%$0.00$42,063.40$42,063.40100.0%$0.00$42,063.40100.0%$0.00$146,492.51$146,492.51100.0%$0.00$146,492.51100.0%$0.00$91,658.25$91,658.25100.0%$0.00$91,658.25100.0%$0.00$170,722.11$170,722.11100.0%$0.00$170,722.11100.0%$0.00$212,461.97$212,461.97100.0%$0.00$212,461.97100.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$165,000.00$165,000.00100.0%$0.00$165,000.00100.0%$0.00$105,884.03$105,884.03100.0%$0.00$105,884.03100.0%$0.00$194.04$194.04100.0%$0.00$194.04100.0%$0.00$150,416.80$150,416.80100.0%$0.00$150,416.80100.0%$0.00$170,931.00$170,931.00100.0%$0.00$170,931.00100.0%$0.00$169,838.40$169,838.40100.0%$0.00$169,838.40100.0%$0.00$149,305.10$149,305.10100.0%$0.00$149,305.10100.0%$0.00$88,147.00$88,147.00100.0%$0.00$88,147.00100.0%$0.00$91,889.70$91,889.70100.0%$0.00$91,889.70100.0%$0.00$96,582.20$96,582.20100.0%$0.00$90,360.9893.5%$6,221.22$2,624,786.51$2,624,786.51100.0%$0.00$2,618,565.2999.7%$6,221.22 U.S. Department of Housing and Urban DevelopmentSAN BERNARDINOIDIS - PR27Office of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 911:0508-23-17Status of HOME GrantsFiscalYearAuthorized AmountAmount Committed% AuthCmtdBalance to CommitTotal Disbursed% Auth DisbAvailable to Disburse19921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014Total$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$78,350.00$78,350.00100.0%$0.00$78,350.00100.0%$0.00$50,000.00$50,000.00100.0%$0.00$50,000.00100.0%$0.00$76,800.00$76,800.00100.0%$0.00$76,800.00100.0%$0.00$61,049.71$61,049.71100.0%$0.00$61,049.71100.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$98,200.00$98,200.00100.0%$0.00$98,200.00100.0%$0.00$43,050.03$43,050.03100.0%$0.00$43,050.03100.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$50,000.00$50,000.00100.0%$0.00$50,000.00100.0%$0.00$51,378.89$51,378.89100.0%$0.00$51,378.89100.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$508,828.63$508,828.63100.0%$0.00$508,828.63100.0%$0.00CHDO Operating Funds (CO) U.S. Department of Housing and Urban DevelopmentSAN BERNARDINOIDIS - PR27Office of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 1011:0508-23-17Status of HOME GrantsCHDO Funds (CR)FiscalYearCHDORequirementAuthorizedAmountAmountSuballocated toCL/CCAmountSubgranted toCHDOSBalance toSubgrantFundsCommitted toActivities% SubgCmtdBalance toCommitTotal Disbursed% SubgDisbAvailable toDisburse19921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014Total$164,250.00$164,250.00$0.00$164,250.00$0.00$164,250.00100.0%$0.00$164,250.00100.0%$0.00$108,450.00$209,744.62$0.00$209,744.62$0.00$209,744.62100.0%$0.00$209,744.62100.0%$0.00$202,650.00$202,650.00$0.00$202,650.00$0.00$202,650.00100.0%$0.00$202,650.00100.0%$0.00$219,000.00$307,061.45$0.00$307,061.45$0.00$307,061.45100.0%$0.00$307,061.45100.0%$0.00$235,200.00$235,200.00$0.00$235,200.00$0.00$235,200.00100.0%$0.00$235,200.00100.0%$0.00$230,400.00$230,400.00$0.00$230,400.00$0.00$230,400.00100.0%$0.00$230,400.00100.0%$0.00$246,900.00$246,900.00$0.00$246,900.00$0.00$246,900.00100.0%$0.00$246,900.00100.0%$0.00$265,950.00$293,550.29$0.00$293,550.29$0.00$293,550.29100.0%$0.00$293,550.29100.0%$0.00$266,100.00$495,920.00$0.00$495,920.00$0.00$495,920.00100.0%$0.00$495,920.00100.0%$0.00$295,650.00$451,871.97$0.00$451,871.97$0.00$451,871.97100.0%$0.00$451,871.97100.0%$0.00$294,600.00$294,600.00$0.00$294,600.00$0.00$294,600.00100.0%$0.00$294,600.00100.0%$0.00$262,479.45$262,479.45$0.00$262,479.45$0.00$262,479.45100.0%$0.00$262,479.45100.0%$0.00$260,823.60$260,823.60$0.00$260,823.60$0.00$260,823.60100.0%$0.00$260,823.60100.0%$0.00$247,522.95$144,173.59$0.00$144,173.59$0.00$144,173.59100.0%$0.00$144,173.59100.0%$0.00$234,458.85$234,458.85$0.00$234,458.85$0.00$234,458.85100.0%$0.00$234,458.85100.0%$0.00$233,004.45$233,004.45$0.00$233,004.45$0.00$233,004.45100.0%$0.00$233,004.45100.0%$0.00$225,625.20$113,361.95$0.00$113,361.95$0.00$113,361.95100.0%$0.00$113,361.95100.0%$0.00$256,396.50$841,815.73$0.00$841,815.73$0.00$841,815.73100.0%$0.00$841,815.73100.0%$0.00$254,757.60$138,301.60$0.00$138,301.60$0.00$138,301.60100.0%$0.00$138,301.60100.0%$0.00$223,957.65$223,957.65$0.00$223,957.65$0.00$223,957.65100.0%$0.00$223,957.65100.0%$0.00$132,220.50$119,221.55$0.00$119,221.55$0.00$119,221.55100.0%$0.00$0.000.0%$119,221.55$137,834.55$137,834.55$0.00$137,834.55$0.00$137,834.55100.0%$0.00$0.000.0%$137,834.55$144,873.30$144,873.30$0.00$144,873.30$0.00$144,873.30100.0%$0.00$0.000.0%$144,873.30$5,143,104.60$5,986,454.60$0.00$5,986,454.60$0.00$5,986,454.60100.0%$0.00$5,584,525.2093.2%$401,929.40 U.S. Department of Housing and Urban DevelopmentSAN BERNARDINOIDIS - PR27Office of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 1111:0508-23-17Status of HOME GrantsFiscalYearAuthorized AmountAmount SubgrantedAmount Committed% AuthCmtdBalance to CommitTotal Disbursed% Auth DisbAvailable to Disburse19921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014Total$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00CHDO Loans (CL) U.S. Department of Housing and Urban DevelopmentSAN BERNARDINOIDIS - PR27Office of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 1211:0508-23-17Status of HOME GrantsCHDO Capacity (CC)FiscalYearAuthorized AmountAmount SubgrantedAmount Committed% AuthCmtdBalance to CommitTotal Disbursed% Auth DisbAvailable to Disburse19921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014Total$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00 U.S. Department of Housing and Urban DevelopmentSAN BERNARDINOIDIS - PR27Office of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 1311:0508-23-17Status of HOME GrantsReservations to State Recipients and Sub-recipients (SU)FiscalYearAuthorized AmountAmount Subgrantedto Other EntitiesAmount Committed% Auth CmtdBalance to CommitTotal Disbursed% Auth DisbAvailable to Disburse19921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014Total$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00$0.00$0.00$0.000.0%$0.00$0.000.0%$0.00 U.S. Department of Housing and Urban DevelopmentSAN BERNARDINOIDIS - PR27Office of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 1411:0508-23-17Status of HOME GrantsFiscalYearTotal AuthorizationLocal AccountFundsCommittedAmountNet Disbursed forActivitiesNet Disbursed forAdmin/CHDO OPNet DisbursedDisbursedPendingApprovalTotal DisbursedAvailable toDisburse199219931994199519961997199819992000200120022003200420052006200720082009201020112012201320142015Total$1,095,000.00$0.00$985,500.00$985,500.00$109,500.00$1,095,000.00$0.00$1,095,000.00$0.00$723,000.00$0.00$650,700.00$650,700.00$72,300.00$723,000.00$0.00$723,000.00$0.00$1,351,000.00$0.00$1,215,900.00$1,215,900.00$135,100.00$1,351,000.00$0.00$1,351,000.00$0.00$1,460,000.00$0.00$1,314,000.00$1,314,000.00$146,000.00$1,460,000.00$0.00$1,460,000.00$0.00$1,568,000.00$0.00$1,332,850.00$1,332,850.00$235,150.00$1,568,000.00$0.00$1,568,000.00$0.00$1,536,000.00$0.00$1,332,500.00$1,332,500.00$203,500.00$1,536,000.00$0.00$1,536,000.00$0.00$1,646,000.00$183,411.63$1,710,548.23$1,710,548.23$118,863.40$1,829,411.63$0.00$1,829,411.63$0.00$1,773,000.00$35,680.16$1,601,137.94$1,601,137.94$207,542.22$1,808,680.16$0.00$1,808,680.16$0.00$1,774,000.00$255,872.43$1,938,214.18$1,938,214.18$91,658.25$2,029,872.43$0.00$2,029,872.43$0.00$1,971,000.00$119,546.00$1,919,823.89$1,919,823.89$170,722.11$2,090,546.00$0.00$2,090,546.00$0.00$1,964,000.00$176,934.68$1,830,272.71$1,830,272.71$310,661.97$2,140,934.68$0.00$2,140,934.68$0.00$1,749,863.00$818,301.57$2,525,114.54$2,525,114.54$43,050.03$2,568,164.57$0.00$2,568,164.57$0.00$1,883,748.00$0.00$1,883,748.00$1,883,748.00$0.00$1,883,748.00$0.00$1,883,748.00$0.00$1,591,534.64$925,611.83$2,352,146.47$2,352,146.47$165,000.00$2,517,146.47$0.00$2,517,146.47$0.00$1,585,380.00$252,789.27$1,682,285.24$1,682,285.24$155,884.03$1,838,169.27$0.00$1,838,169.27$0.00$1,575,684.00$1,954,256.01$3,478,367.08$3,478,367.08$51,572.93$3,529,940.01$0.00$3,529,940.01$0.00$1,400,922.75$32,331.13$1,282,837.08$1,282,837.08$150,416.80$1,433,253.88$0.00$1,433,253.88$0.00$1,709,310.00$87,108.73$1,625,487.73$1,625,487.73$170,931.00$1,796,418.73$0.00$1,796,418.73$0.00$1,581,928.00$4,131.57$1,416,221.17$1,416,221.17$169,838.40$1,586,059.57$0.00$1,586,059.57$0.00$1,493,051.00$3,492.42$1,347,238.32$477,577.71$149,305.10$626,882.81$0.00$626,882.81$869,660.61$207,368.55$4,819.14$124,040.69$4,819.14$88,147.00$92,966.14$0.00$92,966.14$119,221.55$781,062.45$161,655.09$850,827.84$161,655.09$91,889.70$253,544.79$0.00$253,544.79$689,172.75$965,822.00$429,954.78$587,270.93$429,954.78$90,360.98$520,315.76$0.00$520,315.76$875,461.02$0.00$224,727.25$35,103.80$22,541.25$0.00$22,541.25$0.00$22,541.25$202,186.00$33,386,674.39$5,670,623.69$35,022,135.84$33,174,202.23$3,127,393.92$36,301,596.15$0.00$36,301,596.15$2,755,701.93Total Program Funds U.S. Department of Housing and Urban DevelopmentSAN BERNARDINOIDIS - PR27Office of Community Planning and DevelopmentIntegrated Disbursement and Information System DATE: TIME: PAGE: 1511:0508-23-17Status of HOME GrantsFiscalYearTotal AuthorizationLocalAccountFunds% Committed forActivities% Disb forActivities% Disb forAdmin/CHDO OP% Net Disbursed% DisbursedPendingApproval% Total Disbursed% Available toDisburse199219931994199519961997199819992000200120022003200420052006200720082009201020112012201320142015Total$1,095,000.00$0.0090.0%90.0%10.0%100.0%0.0%100.0%0.0%$723,000.00$0.0090.0%90.0%10.0%100.0%0.0%100.0%0.0%$1,351,000.00$0.0090.0%90.0%10.0%100.0%0.0%100.0%0.0%$1,460,000.00$0.0090.0%90.0%10.0%100.0%0.0%100.0%0.0%$1,568,000.00$0.0085.0%85.0%14.9%100.0%0.0%100.0%0.0%$1,536,000.00$0.0086.7%86.7%13.2%100.0%0.0%100.0%0.0%$1,646,000.00$183,411.6393.5%93.5%7.2%100.0%0.0%100.0%0.0%$1,773,000.00$35,680.1688.5%88.5%11.7%100.0%0.0%100.0%0.0%$1,774,000.00$255,872.4395.4%95.4%5.1%100.0%0.0%100.0%0.0%$1,971,000.00$119,546.0091.8%91.8%8.6%100.0%0.0%100.0%0.0%$1,964,000.00$176,934.6885.4%85.4%15.8%99.9%0.0%99.9%0.0%$1,749,863.00$818,301.5798.3%98.3%2.4%100.0%0.0%100.0%0.0%$1,883,748.00$0.00100.0%100.0%0.0%100.0%0.0%100.0%0.0%$1,591,534.64$925,611.8393.4%93.4%10.3%100.0%0.0%100.0%0.0%$1,585,380.00$252,789.2791.5%91.5%9.8%100.0%0.0%100.0%0.0%$1,575,684.00$1,954,256.0198.5%98.5%3.2%100.0%0.0%100.0%0.0%$1,400,922.75$32,331.1389.5%89.5%10.7%100.0%0.0%100.0%0.0%$1,709,310.00$87,108.7390.4%90.4%10.0%100.0%0.0%100.0%0.0%$1,581,928.00$4,131.5789.2%89.2%10.7%99.9%0.0%99.9%0.0%$1,493,051.00$3,492.4290.0%31.9%10.0%41.8%0.0%41.8%58.1%$207,368.55$4,819.1458.4%2.2%42.5%43.8%0.0%43.8%56.1%$781,062.45$161,655.0990.2%17.1%11.7%26.8%0.0%26.8%73.1%$965,822.00$429,954.7842.0%30.8%9.3%37.2%0.0%37.2%62.7%$0.00$224,727.2515.6%10.0%0.0%10.0%0.0%10.0%89.9%$33,386,674.39$5,670,623.6989.6%84.9%9.3%92.9%0.0%92.9%7.0%Total Program Percent U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and DevelopmentIntegrated Disbursement and Information SystemPR91 - ESG Financial Summary DATE: TIME: PAGE: 2114:0409-06-17SAN BERNARDINO, CA2015Grant NumberTotal GrantAmountTotal FundsCommittedTotal FundsAvailable toCommit% of Grant FundsNot CommittedGrant FundsDrawn% of Grant FundsDrawnAvailable to Draw% Remaining toDrawE15MC060539$280,970.00$280,970.00$0.000.00%$280,970.00100.00%$0.000.00%ESG Program Level SummaryActivity TypeTotal Committedto Activities% of GrantCommittedDrawn Amount% of Grant DrawnStreet OutreachShelterHomeless PreventionRapid Re-HousingData Collection (HMIS)AdministrationFunds Not CommittedFunds Remaining to DrawTotal$9,737.313.47%$9,737.313.47%$64,129.9922.82%$64,129.9922.82%$64,051.1022.80%$64,051.1022.80%$142,933.8050.87%$142,933.8050.87%$117.800.04%$117.800.04%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$0.000.00%$280,970.00100.00%$280,970.00100.00%ESG Program Components U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and DevelopmentIntegrated Disbursement and Information SystemPR91 - ESG Financial Summary DATE: TIME: PAGE: 2214:0409-06-17SAN BERNARDINO, CA2015Grant NumberDraws to DateHUD ObligationDateExpenditureDeadlineDays Remainingto MeetRequirement DateExpendituresRequiredE15MC060539$280,970.0008/28/201508/28/2017(9)$0.0024-Month Grant Expenditure DeadlineGrant Amount: $280,970.00All of the recipient’s grant must be expended for eligible activity costs within 24 months after the date HUD signs the grant agreement with the recipient. Expenditure means either an actual cash disbursement for adirect charge for a good or service or an indirect cost or the accrual of a direct charge for a good or service or an indirect cost. This report uses draws in IDIS to measure expenditures. HUD allocated Fiscal Year2011 ESG funds in two allocations. For FY2011, this Obligation Date is the date of the first allocation.This report does not list the Obligation Date, does not calculate the Expenditure Deadline, and does not trackthe Days Remaining for the FY 2011 second allocation.Amount Committed toShelterAmount Committed toStreet OutreachTotal Amount Committedto Shelter and StreetOutreach% Committed to Shelterand Street Outreach2010 Funds Committed toHomeless AssistanceActivitiesTotal Drawn for Shelter andStreet Outreach% Drawn for Shelter andStreet Outreach$64,129.99$9,737.31$73,867.3026.29%$158,237.00$73,867.3026.29%60% Cap on Emergency Shelter and Street OutreachThe cap refers to the total amount of the recipient’s fiscal year grant, allowed for emergency shelter and street outreach activities, is capped at 60 percent. This amount cannot exceed the greater of: (1) 60% of theoverall grant for the year; or, (2) the amount of Fiscal Year 2010 ESG funds committed for homeless assistance activities. U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and DevelopmentIntegrated Disbursement and Information SystemPR91 - ESG Financial Summary DATE: TIME: PAGE: 2314:0409-06-17SAN BERNARDINO, CA2015ESG Draws By Month (at the total grant level):Grant Amount: 280,970.00Quarter End DateDraws for theQuarterDraws to Date atthe End of theQuarter% Drawn for theQuarter% Drawn to Dateat End of Quarter09/30/201512/31/201503/31/201606/30/201609/30/201612/31/201603/31/201706/30/201709/30/2017$0.00$0.000.00%0.00%$0.00$0.000.00%0.00%$65,343.60$65,343.6023.26%23.26%$0.00$65,343.600.00%23.26%$165,985.56$231,329.1659.08%82.33%$0.00$231,329.160.00%82.33%$49,640.84$280,970.0017.67%100.00%$0.00$280,970.000.00%100.00%$0.00$280,970.000.00%100.00%ESG Draws By Quarter (at the total grant level): U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and DevelopmentIntegrated Disbursement and Information SystemPR91 - ESG Financial Summary DATE: TIME: PAGE: 2414:0409-06-17SAN BERNARDINO, CA2015ESG Subrecipient Commitments and Draws by Activity Category :SubecipientActivity TypeCommittedDrawnSAN BERNARDINOMERCY HOUSE TRANSITIONAL LIVING CENTERSCATHOLIC CHARITIES OF SANBERNARDINO/RIVERSIDE COUNTIESHomeless PreventionTotalTotal Remaining to be DrawnPercentage Remaining to be DrawnStreet OutreachShelterHomeless PreventionRapid Re-HousingData Collection (HMIS)TotalTotal Remaining to be DrawnPercentage Remaining to be DrawnHomeless PreventionRapid Re-HousingTotalTotal Remaining to be DrawnPercentage Remaining to be Drawn$0.00$0.00$0.00$0.00$0.00100.00%$9,737.31$9,737.31$64,129.99$64,129.99$57,366.57$57,366.57$136,249.27$136,249.27$117.80$117.80$267,600.94$267,600.94$0.000.00%$6,684.53$6,684.53$6,684.53$6,684.53$13,369.06$13,369.06$0.000.00% U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and DevelopmentIntegrated Disbursement and Information SystemPR91 - ESG Financial Summary DATE: TIME: PAGE: 2514:0409-06-17SAN BERNARDINO, CA2015ESG Subrecipients by Activity CategoryActivity TypeSubecipientStreet OutreachShelterHomeless PreventionRapid Re-HousingData Collection (HMIS)MERCY HOUSE TRANSITIONAL LIVING CENTERSMERCY HOUSE TRANSITIONAL LIVING CENTERSSAN BERNARDINOMERCY HOUSE TRANSITIONAL LIVING CENTERSCATHOLIC CHARITIES OF SANBERNARDINO/RIVERSIDE COUNTIESMERCY HOUSE TRANSITIONAL LIVING CENTERSCATHOLIC CHARITIES OF SANBERNARDINO/RIVERSIDE COUNTIESMERCY HOUSE TRANSITIONAL LIVING CENTERS U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and DevelopmentIntegrated Disbursement and Information SystemPR91 - ESG Financial Summary DATE: TIME: PAGE: 2614:0409-06-17SAN BERNARDINO, CA2016Grant NumberTotal GrantAmountTotal FundsCommittedTotal FundsAvailable toCommit% of Grant FundsNot CommittedGrant FundsDrawn% of Grant FundsDrawnAvailable to Draw% Remaining toDrawE16MC060539$282,349.00$87,806.94$194,542.0668.90%$66,630.9423.60%$215,718.0676.40%ESG Program Level SummaryActivity TypeTotal Committedto Activities% of GrantCommittedDrawn Amount% of Grant DrawnStreet OutreachShelterHomeless PreventionRapid Re-HousingData Collection (HMIS)AdministrationFunds Not CommittedFunds Remaining to DrawTotal$20,000.007.08%$20,000.007.08%$20,000.007.08%$20,000.007.08%$13,315.474.72%$13,315.474.72%$13,315.474.72%$13,315.474.72%$0.000.00%$0.000.00%$21,176.007.50%$0.000.00%$194,542.0668.90%$0.000.00%$0.000.00%$215,718.0676.40%$282,349.00100.00%$282,349.00100.00%ESG Program Components U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and DevelopmentIntegrated Disbursement and Information SystemPR91 - ESG Financial Summary DATE: TIME: PAGE: 2714:0409-06-17SAN BERNARDINO, CA2016Grant NumberDraws to DateHUD ObligationDateExpenditureDeadlineDays Remainingto MeetRequirement DateExpendituresRequiredE16MC060539$66,630.9409/08/201609/08/2018367$215,718.0624-Month Grant Expenditure DeadlineGrant Amount: $282,349.00All of the recipient’s grant must be expended for eligible activity costs within 24 months after the date HUD signs the grant agreement with the recipient. Expenditure means either an actual cash disbursement for adirect charge for a good or service or an indirect cost or the accrual of a direct charge for a good or service or an indirect cost. This report uses draws in IDIS to measure expenditures. HUD allocated Fiscal Year2011 ESG funds in two allocations. For FY2011, this Obligation Date is the date of the first allocation.This report does not list the Obligation Date, does not calculate the Expenditure Deadline, and does not trackthe Days Remaining for the FY 2011 second allocation.Amount Committed toShelterAmount Committed toStreet OutreachTotal Amount Committedto Shelter and StreetOutreach% Committed to Shelterand Street Outreach2010 Funds Committed toHomeless AssistanceActivitiesTotal Drawn for Shelter andStreet Outreach% Drawn for Shelter andStreet Outreach$20,000.00$20,000.00$40,000.0014.17%$158,237.00$40,000.0014.17%60% Cap on Emergency Shelter and Street OutreachThe cap refers to the total amount of the recipient’s fiscal year grant, allowed for emergency shelter and street outreach activities, is capped at 60 percent. This amount cannot exceed the greater of: (1) 60% of theoverall grant for the year; or, (2) the amount of Fiscal Year 2010 ESG funds committed for homeless assistance activities. U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and DevelopmentIntegrated Disbursement and Information SystemPR91 - ESG Financial Summary DATE: TIME: PAGE: 2814:0409-06-17SAN BERNARDINO, CA2016ESG Draws By Month (at the total grant level):Grant Amount: 282,349.00Quarter End DateDraws for theQuarterDraws to Date atthe End of theQuarter% Drawn for theQuarter% Drawn to Dateat End of Quarter09/30/201612/31/201603/31/201706/30/201709/30/2017$0.00$0.000.00%0.00%$0.00$0.000.00%0.00%$39,052.64$39,052.6413.83%13.83%$15,220.00$54,272.645.39%19.22%$12,358.30$66,630.944.38%23.60%ESG Draws By Quarter (at the total grant level): U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and DevelopmentIntegrated Disbursement and Information SystemPR91 - ESG Financial Summary DATE: TIME: PAGE: 2914:0409-06-17SAN BERNARDINO, CA2016ESG Subrecipient Commitments and Draws by Activity Category :SubecipientActivity TypeCommittedDrawnSAN BERNARDINOCATHOLIC CHARITIES OF SANBERNARDINO/RIVERSIDE COUNTIESCOMMUNITY ACTION PARTNERSHIP OF SANBERNARDINO COUNTYLutheran Social Services of Southern CaliforniaStreet OutreachAdministrationTotalTotal Remaining to be DrawnPercentage Remaining to be DrawnHomeless PreventionRapid Re-HousingTotalTotal Remaining to be DrawnPercentage Remaining to be DrawnHomeless PreventionRapid Re-HousingTotalTotal Remaining to be DrawnPercentage Remaining to be DrawnShelterTotalTotal Remaining to be DrawnPercentage Remaining to be Drawn$20,000.00$20,000.00$21,176.00$0.00$41,176.00$20,000.00$21,176.0051.43%$3,315.47$3,315.47$3,315.47$3,315.47$6,630.94$6,630.94$0.000.00%$10,000.00$10,000.00$10,000.00$10,000.00$20,000.00$20,000.00$0.000.00%$20,000.00$20,000.00$20,000.00$20,000.00$0.000.00% U.S. Department of Housing and Urban DevelopmentOffice of Community Planning and DevelopmentIntegrated Disbursement and Information SystemPR91 - ESG Financial Summary DATE: TIME: PAGE: 3014:0409-06-17SAN BERNARDINO, CA2016ESG Subrecipients by Activity CategoryActivity TypeSubecipientStreet OutreachShelterHomeless PreventionRapid Re-HousingAdministrationSAN BERNARDINOLutheran Social Services of Southern CaliforniaCATHOLIC CHARITIES OF SANBERNARDINO/RIVERSIDE COUNTIESCOMMUNITY ACTION PARTNERSHIP OF SANBERNARDINO COUNTYCATHOLIC CHARITIES OF SANBERNARDINO/RIVERSIDE COUNTIESCOMMUNITY ACTION PARTNERSHIP OF SANBERNARDINO COUNTYSAN BERNARDINO