City Council/Public Finance and Economic Development Authority/Parking Authority
September 19, 2022

2021-22
CAPER
•Consolidated
•Annual
•Performance &
•Evaluation
•Report
•Second Program Year of the
2020-24 Consolidated Plan
What is the Consolidated Annual Performance
and Evaluation Report (CAPER)?
• A Report Card for the Prior Year (7/1/21 – 6/30/22)
• A Summary of Goals Accomplished
• A Summary of Revenues and Expenditures
Meeting Community Needs
Project Goals Met
2021-22
Program
Funding
Summary:
 CDBG – Community Development Block
Grant
 2021 Resources available: $ 3,409,269
 Expended: $ 3,410,839
 HOME – Home Investment Partnership
Program
 2021 Resources available: $ 3,858,092
 Expended: $ 163,191
(Allocation + Program Income + Prior Year Carryover)
Continued Recovery & COVID
• CARES Act CDBG-CV funds = $1,193,573 allocated to COVID response programs  $362,323 disbursed to community during 2021-22 (continuing)
• Childs & B Street Project – waiting list opened 4/14/22 – now complete! • 2021 Annual Plan – HUD approval October 2021
• 2021 Awarded funding: total of 8 programs by Non-Profit Organizations + Continuum of Care + City homeless encampment & infrastructure projects
• Of the 8 Non-Profit awards, all were implemented during the year - 2 need contracts
Accomplishments – Public Service Programs
• Harvest Time – food assistance to 610 households + approx. 224 homeless individuals
• Project Sentinel – fair housing services to 220 City residents • Lifeline CDC –1,900 households!
• Symple Equazion –12 shelter residents assisted
• Sierra Saving Grace - Emergency Rent/Mortgage/Utility Assistance to 29 households (72 individuals)
• CARES Act Programs:
• Merced County Food Bank – food to 72,137 residents - Completed • United Way – 92 biz assistance app’s started/received/in process – Continuing • Salvation Army/Sierra Saving Grace – 83 households assisted so far - Continuing Public Participation Requirements
+ Tonight’s Meeting:
• Public Participation Requirements and Results:
• Public Notice published on 8/4/22 – posted to Housing webpage • Public Meeting held in-person on 8/9/22 – 1 resident attended • 15-day Public Comment Period: 8/22 – 9/6/22 - no comments rec’d • Tonight’s City Council Meeting – 9/19/22:
• No public hearing required per Citizen Participation Plan • Approval of Resolution to Approve CAPER Report
• Permission to Submit CAPER to HUD by due date of September 28, 2022
Questions?
Thank you!