Public Hearing
Fiscal Year 2025-2026
Consolidated Annual Performance
Evaluation Report
(CAPER)
Monday, September 28, 2026
Bellflower City Council Meeting
Regulatory Requirements CFR 91.520
Overview
Consolidated Plan (ConPlan)
•Fiscal Year 2025-2026 is the 1st Action Plan of the Five-Year Consolidated Planning period.2025-2029)
Annual Action Plan (AAP)
•Outlines the City’s use of the Community Development Block Grant (CDBG) and HOME Investment Partnerships Program (HOME)
Consolidated Annual Performance and Evaluation Report (CAPER) •Assessment of the City’s performance in meeting Fiscal Year 2025-2026 housing and community development goals.
Community Development
Block Grant (CDBG)
•Provides public services and facilities; promotes economic development through job creation and services.
•In FY 25-26, the City received $943,279 in CDBG funds, plus $6,510 program income and $77,621 prior year carryovers. Total available $1,027,410
CDBG Funded Programs and Accomplishments
Carryover
to
FY 26-27
Actual
Expenditures
Funded
AmountAchievedGoalProgram
$0$170,656$170,656111. CDBG Administration
$0$18,000$18,0001721752. Fair Housing Foundation
$0$31,925$31,92511153. Kingdom Causes
Bellflower
$0$109,567$109,5671,1541,2504. Bellflower Volunteer
Center
$253,663$165,063$418,7269321,0005. Code Enforcement
$150,000$0$150,000036. Start Up Business
Assistance
$198,405$0$198,40501,6707. Friendship Square
Infrastructure Project
$602,068$495,211$1,097,2792,270Totals:
ll1
ll2
Slide 4
ll1 Actual Carryover amount $532,198.93
liza lopez, 2026-09-17T17:50:20.890
ll2 The total available and total funded amounts are different.
Total Available: $1,027,410
Total Funded: $1,097,27
liza lopez, 2026-09-17T18:21:28.854
HOME Investment Partnership Grant
(HOME)
•HOME funds are used for affordable housing activities such as new construction of owner-occupied housing, rehabilitation of owner- occupied housing, assistance to homebuyers, new construction of rental housing, rehabilitation of rental housing, and tenant-based rental assistance.
•In FY 25-26, the City received $389,914 in HOME funds and carryovers in the amount of $2,187,570. Total Available $2,577,484
HOME Funded Programs and Accomplishments
Carryover
to
FY 26-27
Actual
Expenditures
Funded
AmountAchievedGoalProgram
$0$38,991$38,991111. HOME Administration
$74,055$175,945$250,00010102. Housing Rehabilitation
Program
$2,274,862$0$2,274,862013. CHDO Project
$2,348,917$214,936$2,563,8531112Totals:
1) Open the Public Hearing, take testimonial and
documentary evidence; and after considering the
evidence, adopt Resolution No. 26-38 or
2) Alternatively, discuss and take other action related to this item.
Recommendation