201 S. Anaheim Blvd.
Suite #1003
Anaheim, CA 92805
Tel: (714) 765-4300
Fax: (714) 765-4630
www.anaheim.net
CITY COUNCIL AGENDA REPORT
City of Anaheim
HOUSING & COMMUNITY DEVELOPMENT
DEPARTMENT
DATE: OCTOBER 17, 2023
FROM: HOUSING & COMMUNITY DEVELOPMENT DEPARTMENT
SUBJECT: FISCAL YEAR 2022-2023 CONSOLIDATED ANNUAL
PERFORMANCE EVALUATION REPORT (CAPER)
ATTACHMENT (Y/N): NO ITEM # 02 GOVERNMENT CODE § 84308 APPLIES: NO
ACTION:
Receive and file a report on the Fiscal Year 2022-2023 Consolidated Annual Performance Evaluation Report (CAPER) submitted by staff to the United States Department of Housing & Urban Development (HUD).
DISCUSSION:
Every year, HUD requires the City to submit the Consolidated Annual Performance Evaluation Report (CAPER). The purpose of this document is to report to HUD the accomplishments and progress made on projects that the City funded under the Community Development Block Grant (CDBG), HOME Investment Partnership (HOME), Emergency Solutions Grant (ESG) and Housing Opportunities for Persons with AIDS (HOPWA) programs. The City evaluates goals and accomplishments of each project relative to the goals and objectives of the 2020-2024 Consolidated Plan. The reporting period for this CAPER is from July 1, 2022 to June 30, 2023. The regulation at 24 CFR 91.520(a) requires each grantee to submit a performance report to HUD within 90 days after the close of the grantee's program year.
Below is a list of key accomplishments. Refer to Attachment 1 (the 2022 CAPER) for details on completed projects and related accomplishment data. A total of 119,325 low-income persons within the City of Anaheim were assisted through CDBG and CDBG-CV funded family/general public services. Provided services to 7,422 youth from Anaheim.
A total of 108 homeless/extremely low-income families and individuals were assisted through HOME funded tenant-based rental assistance programs. Completed an affordable housing project that added 102 new rental units to Anaheim’s affordable housing inventory, 12 of which are HOME income restricted.
Offered special needs services to 1,177 elderly and to 35 disabled persons. A total of 207 low-income persons with AIDS benefitted from housing subsidy assistance & supportive services under the HOPWA program. Completed 4 park and one library improvement project that collectively, benefitted 63,340 persons throughout Anaheim.
Fiscal Year 2022-2023 Consolidated Annual Performance Evaluation Report (CAPER) October 17, 2023
A total of 663 (364 ESG-CV and 299 ESG) homeless and at-risk persons were assisted and 2,300 street outreach connections were made under the ESG and ESG- CV programs.
A total of 1,217 residents received Fair Housing services.
Overall, the City expended a total of $10,855,757 in HUD funds in Fiscal Year 2022- 2023. These funds were used towards enhancing community development efforts throughout the City. The amount expended is inclusive of entitlement funds allocated in prior years. The detailed breakdown is shown below:
A public notice for the draft CAPER was published on the Anaheim Bulletin on August 31, 2023. The draft CAPER was made available for public review for a period of 15 days from September 5, 2023. Public comments are formerly received at a Public Hearing conducted by the Housing & Community Development Commission (HCDC) and can also be submitted in writing during the public review period. The CAPER public hearing was held on September 20, 2023. No public comments were received and the draft was approved by HCDC for submittal to HUD.
IMPACT ON BUDGET:
This report has no impact on the budget.
Respectfully submitted,
Grace Ruiz-Stepter
Director of Housing & Community Development
Attachment:
1. The 2022 CAPER
CDBG (standard) and CDBG (CV) FY 2021-
2022 funds expended $6,729,119
HOME & HOME ARP FY 2022-2023 funds
expended $ 848,649
ESG (standard) & ESG (CV)
FY 2022-2023 funds expended $1,273,103
HOPWA FY 2022-2023 funds expended $2,004,886
Total Funds $10,855,757