Community Development Division
Consolidated Annual
Performance Evaluation Report
(CAPER)
September 12, 2024
HUD Community Planning
and Development
Decent
Housing
Suitable Living
Environment
Economic
Opportunities
Before the Program Year
City Divisions
&
Community
Organizations
HUD provides funds to the City
CDBG ∙ HOME ∙ ESG ∙ HOPWA
The City prepares its goals in an
Annual Action Plan after
consulting with residents
The City approves project
activities and provides funding
for City departments and
community organizations
After the Program Year
City Divisions
&
Community
Organizations
HUD accepts the CAPER, and
the City continues to be eligible
to receive funds
The City prepares the CAPER, to
tell HUD and residents how
funds were used to meet the
Annual Action Plan goals
City divisions and sub-recipients
report their accomplishments
to the City
2023-2024 CAPER
July 1, 2023 – June 30, 2024
Only actual activities and actual
expenses recorded during this time
frame are reported
Many activities are multi-year projects,
so their accomplishments will only be
reported in the year they are
completed
2023-2024 CAPER
Expenditures Reported in the CAPER
Source of Funds Amount
Expended
Community Development Block Grant (CDBG) $14,554,876
HOME Investment Partnerships (HOME) $3,668,460
Emergency Solutions Grant (ESG) $528,142
Housing Opportunities for people with AIDS/HIV (HOPWA) $863,945 Community Development Block Grant – Coronavirus (CDBG-CV) $2,663,871 Emergency Solutions Grant – Coronavirus (ESG-CV) $586,499 Home Investment Partnerships – American Recover Plan (HOME-ARP) $29,644 2023-2024 CAPER
Accomplishments
Typically reported as the number of
people assisted or the number of
affordable housing units
Presented according to which plan
priority they supported
• Affordable Housing
• Homelessness
• Community Services
• Public Facilities and Public
Improvements
• Fair Housing
Priority: Affordable Housing
Increase development, preservation, and
rehabilitation of affordable housing for low-income
and special needs households
2023-2024 Goal Expected Actual
Homeowner Housing Added 2 0
Homeowner Housing Rehabilitated 30 68
Rental Units Constructed 22 33
New Affordable Rental Housing
Affordable Housing Development
Underway
Annadale Phase II
Single-Family Project
22 homes
Walnut/Florence/Plumas
Single-Family Project
17 homes
Barcus and Rialto Single-Family Housing
2 homes
Atchison Single-Family Housing Project
1 home
2023-2024 Consolidated Annual Performance
Evaluation Report (CAPER)
Affordable Housing Development
Underway
Avalon Commons, Phase I
60 apartments
Avalon Commons, Phase II
45 apartments
Parkside Inn Conversion
38 apartments
2023-2024 Consolidated Annual Performance
Evaluation Report (CAPER)
Affordable Housing Development
Underway
Sarah’s Court Phase I
120 apartments
Sarah’s Court Phase II
120 apartments
2023-2024 Consolidated Annual Performance
Evaluation Report (CAPER)
Affordable Housing Development
Underway
Blythe Village
67 rental homes
2023-2024 Consolidated Annual Performance
Evaluation Report (CAPER)
Affordable Housing Development
Underway
Housing Rehabilitation
Senior Paint and Exterior
Repair Program
45 completed
Home Repair and
Rehabilitation Program
10 completed
Housing Rehabilitation/
Repair Program
3 completed
Roof Program
10 completed
2023-2024 Consolidated Annual Performance
Evaluation Report (CAPER)
Priority: Homeless Prevention
Provide assistance to those experiencing
homelessness or are at-risk of experiencing
homelessness
2023-2024 Goal Expected Actual
Public Service Activities 834 7,085
Tenant-Based Rental Assistance/Rapid
Rehousing 121 264
Overnight Shelter 0 381
Community Development Block
Grant – Coronavirus (CDBG-CV)
Travel Inn Emergency Shelter
209 people assisted
Medical Services
2,436 people assisted
Emergency Solutions Grant (ESG)
Homeless Prevention
31 people assisted
Rapid Rehousing
82 people assisted
Street Outreach
2,443 people assisted
Emergency Solutions Grant -
Coronavirus (ESG-CV)
Mobile Showers
221 people assisted
Street Outreach
1,567 people assisted
Travel Inn Emergency Shelter
172 people assisted
Housing Opportunities for
People with AIDS (HOPWA)
Rapid Rehousing; Short-term Rent,
Mortgage, and Utility Assistance; Tenant-
Based Rental Assistance; or Housing through
Short-term or Transitional Facilities
155 people assisted
Supportive Services; Referral and Housing
Services; or Non-Housing Services
340 people assisted
HOME Investment Partnerships
(HOME)
HOME Tenant-Based Rental
Assistance Program
27 people assisted
HOME Investment Partnerships –
American Rescue Plan (HOME-ARP)
Supportive Services
47 people assisted
Priority: Public Infrastructure
and Facilities
Provide public infrastructure and facilities
improvements to strengthen neighborhood
revitalization.
2023-2024 Goal Expected Actual
Public Facility or Infrastructure Activities 8,948 54,150 Street Improvements
Roberts Avenue and Tenth
Street Neighborhood Street
Improvement Project
2,545 people
Ericson Elementary
Neighborhood Street
Improvements Project
17,670 people
Street Improvements
Webster Community Canal
Barricade Project
1,415 people
Street Improvements
Additional Street Improvements
Underway
• The Highway City Neighborhood Street
Reconstruction
• The Yosemite Middle School Complete Streets
Design
• The Rialto-Marks-Holland-Valentine
Neighborhood Street Improvements
• The Knight Avenue Neighborhood Street
Improvements
Park Facilities Improvements
Hinton Restroom and
Field Lighting Project
9,745 people
Park Facilities Improvements
JSK Victoria West Playground
and Shade Structure Project
14,655 people
Park Facilities Improvements
Dickey Playground Tot
Lot Replacement Project
6,885 people
Additional Park Facility
Improvements Underway
• Frank H. Ball ADA Improvements
• Maxie L. Parks HVAC Design
• Fink-White Splash Park
Non-Profit Facility Improvements
Saints Rest Plaza
1,235 people
Priority: Community Services
Provide assistance to low-income and special needs
households.
2023-2024 Goal Expected Actual
Public Service Activities 155 826
Businesses Assisted 18 114
Non-Profit Community Services
Youth Advocacy and Mentorship
Program
796 youth served
Domestic Violence Survivor Safe
Housing
30 people served
Non-Profit Community Services
Open for Business Initiative –
Microenterprise Program
114 microenterprise businesses served
Fair Housing Education Program
12,814 households reached
Public Comment Opportunities
• 15-day public comment period
• August 12 – August 27
• Comments accepted through mail, e-mail,
telephone, fax, and survey online
• Public Hearing
• September 12, 2024
Community Development Division
View the CAPER at
www.fresno.gov/housing