Public Hearing:
Fiscal Year 2021-2022
Consolidated Annual Performance
Evaluation Report
(CAPER)
Monday, September 26, 2022
Bellflower City Council Meeting
Regulatory Requirements CFR 91.520
The U.S Department of Housing and Urban Development (HUD) requires that the City annually submit a Consolidated Annual Performance Evaluation Report (CAPER),summarizing its
activities and expenditures supported through the use of Community Development Block Grant (CDBG)and HOME
Investment Partnership funds (HOME).
CDBG
Community Development
Block Grant
•Provides public services
and facilities; promotes
economic development
through job creation and
services.
•In FY 21-22, the City
received $938,612 in
CDBG funds, plus
program income and
prior year carryovers.
CDBG Funded Programs and Projects
Program Goal Achieved Funded
Amount
Actual
Expenditures
Carryover to
FY 21-22
1. Fair Housing
Foundation
60 207 $18,000 $18,000 $0
2. Kingdom
Causes (Good
Soils)
40 56 $25,000 $25,000 $0
3. Bellflower
Volunteer
Center
200 1,406 $115,791 $115,791 $0
4. Code
Enforcement
70 439 $291,633 $90,408 $201,225
5. Section 108
Loan Payment
N/A N/A $506,540 $506,540 $0
6. CDBG
Program
Administration
N/A N/A $169,722 $143,117 $26,605
7. Business
Assistance
12 0 $150,000 $0 $150,000
TOTALS:382 2,108 $1,276,686 $898,856 $377,830
CDBG-CV
Community Development
Block Grant CoronaVirus
•Provides supplemental
CDBG funds to prepare,
respond, and prevent
COVID-19.
•The City received
$1,188,480 in CDBG-CV
funds.
CDBG-CV Funded Programs and Projects
Program Goal Achieved
Thus Far Funded Amount
Actual
Expenditures
Thus Far
1. Emergency Housing
Assistance
150 64 $186,784 $178,603
2. Food Insecurity
Program
35 15 $27,000 $15,740
3. New Small Business
Start-up Program
2 Pending $100,000 $0
4. Homeless Shelter
Meals
10 112 $30,000 $30,000
5. Youth/Family/
Senior Services
10 Pending $507,000 $0
6. Business Grant
Assistance
5 Pending $100,000 $0
7. CDBG-CV Program
Administration
N/A N/A $237,696 $225,605
TOTALS:227 191 $1,188,480 $449,948
HOME
HOME Investment
Partnerships Grant
•Retains and increases the
affordable housing stock
for renters and owners.
•In FY 21-22, the City
received $359,523 in
HOME funds, plus
program income and prior
year carryovers.
HOME Funded Programs and Projects
Program Goal Achieved
21/22
Funded
Amounts
Actual
Expenditures
Carryover
to FY 22-23
Housing Rehabilitation
Program
4 5 $250,000 $132,315 $117,685
HOME Program
Administration
N/A N/A $35,952 $52,521 $149,788
CHDO Project N/A N/A $1,535,812 $0 $1,535,812
Totals:4 5 $1,821,764 $184,836 $1,803,258
* HOME Program Admin Carryover includes funds from FY’s 2018, 2019, and 2020
•The 2021-22 CAPER was available from September 12 –
September 26, 2022 for public review and comment.
•The public notice was duly published in the Wave
Newspaper.
•Following HUD’s review and approval, the CAPER will be finalized and posted on the City’s website.
Recommendation:
(1) Open the Public Hearing, take testimonial and
documentary evidence; and after considering the
evidence, adopt Resolution No 22-57; or
(2) Alternatively, discuss and take other action related to this item.