Public Hearing
Fiscal Year 2023-2024
Consolidated Annual Performance
Evaluation Report
(CAPER)
Monday, September 23, 2024
Bellflower City Council Meeting
Regulatory Requirements CFR 91.520
OVERVIEW
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).
•Provides public services
and facilities; promotes
economic development
through job creation and
services.
•In FY 23-24, the City
received $866,001 in CDBG
funds, plus program income
and prior year carryovers.
CDBG
Community Development
Block Grant
CDBG Funded Programs and Projects
Program Goal Achieved Funded
Amount
Actual
Expenditures
Carryover
to
FY 25
1. Fair Housing
Foundation
175 198 $18,000 $18,000 $0
2. Kingdom Causes (Good
Soils)
10 19 $25,000 $25,000 $0
3. Bellflower Volunteer
Center
200 1,367 $125,600 $125,600 $0
4. Code Enforcement 70 1,033 $338,124 $299,587 $38,537
5. Section 108 Loan
Payment
N/A N/A $528,217 $528,217 $0
6. CDBG Program
Administration
N/A N/A $155,200 $155,200 $0
7. Business Assistance 3 0 $150,000 $0 $150,000
TOTALS:458 2,617 $1,340,141 $1,151,604 $188,537
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 42 $186,784 $181,143
2. Food Insecurity
Program
35 15 $27,000 $24,564
3. New Small Business
Start-up Program
2 0 $100,000 $0
4. Homeless Shelter
Meals
100 112 $30,000 $30,000
5. Youth/Family/
Senior Services
4,265 276 $507,000 $155,933
6. Business Grant
Assistance
10 10 $100,000 $94,500
7. CDBG-CV Program
Administration
N/A N/A $237,696 $237,696
TOTALS:4562 455 $1,188,480 $723,836
HOME
HOME Investment
Partnerships Grant
•Retains and increases the
affordable housing stock
for renters and owners.
•In FY 23-24, the City
received $401,503 in
HOME funds, plus
program income and prior
year carryovers.
HOME Funded Programs and Projects
Program Goal Achieved
23/24
Funded
Amounts
Actual
Expenditures
Carryover to
FY 24-25
Housing
Rehabilitation
Program
5 11 $250,000 $220,031
$2,089,624
HOME
Program
Administration
N/A N/A $40,150*$102,429
CHDO Project N/A N/A $1,908,187 $0
Totals:5 11 $2,412,083**$322,459
*HOME Program Admin carryover includes funds 2020-2023
**Includes uncommitted amounts
•The 2023-2024 CAPER was available from September 9 -
September 23, 2024 for public review and comment.
•The public notice was duly published in the Los Cerritos Newspaper.
•Following HUD’s review and approval, the CAPER will be finalized and posted on the City’s website.
Public Notice & Comment
Period
(1) Open the Public Hearing, take testimonial and
documentary evidence; and after considering the
evidence, adopt Resolution No. 24-55 or
(2) Alternatively, discuss and take other action related to this item.
Recommendation
Goal Category Expected
Program Year 23-24
Actual
Program Year 23-24
Percent
Completed
Improve and Conserve
Existing Affordable Housing Affordable Housing 4
Households Assisted
11 Households Assisted 275%
Development of Affordable
Housing Affordable Housing 1
Housing Unit
0 Housing Unit(s) Assisted 0%
Affirmatively Furthering
Fair Housing Public Service 175
Households Assisted
198
Households Assisted 113%
Neighborhood Preservation Non-Housing Community
Development
70 Household Assisted
1033
Households Assisted 1476%
Public Services Public Services Programs 200
Persons Assisted
1367
Persons Assisted 684%
Employment Training Employment Training 10
Persons Assisted
19 Persons Assisted 190%
Economic Development Non-Housing Community
Development
3 Businesses Assisted
0 Businesses Assisted 0%