2024-25
CAPER
•Consolidated
•Annual
•Performance &
•Evaluation
•Report
•Fifth Program Year of the
2020-24 Consolidated Plan
ATTACHMENT 3
What is
the
CAPER?
Report Card for the
Prior Year (7/1/24
– 6/30/25)
Summary of Goals
Accomplished
Summary of
Revenues and
Expenditures
2024-25
Program
Funding
Summary:
• 2024 CDBG Allocation: $1,056,567
• Total CDBG Resources available:
$1,445,073.26
• Expended: $1,069,512.06
CDBG – Community
Development Block Grant
• 2024 HOME Allocation: $450,564
• Total HOME Resources available:
$1,610,059.31
• Expended: $2,926,060.44
HOME – Home Investment
Partnership Program
• Total CDBG-CV Allocation: $1,193,573
• Expended during the 2024/25 year:
$25,549.11
• Expended to date all programs: $693,463.31
Coronavirus CDBG-CV funds
(2020)
2024-25 Year Snapshot
• 2024 Annual Action Plan – HUD approval November 7, 2024 • All 2024 Public Services completed (“Clean Life” Program not implemented) • One Substantial Amendment processed during the year, to move CDBG funds, program income, carryover funds to a Water-Sewer Main Replacement & ADA Improvements project • HUD CDBG Timeliness 5/2/25 deadline met for Program Year 2024 – with a ratio of 1.32% • 5 Public Services
• 1 Supportive Housing (Sierra Saving Grace-Acquisition & Rehab of one 2-unit property)` • 1 Housing Project (Habitat for Humanity Homeowner Rehab; River Canyon Apts (continued) • 2 Planning/Admin Projects (Continuum of Care, Fair Housing Services) + Housing Admin Public Service Programs
Harvest Time
• Distributed food boxes to
924 households
• Distributed 5,497 lbs. of
food to homeless
individuals
• Delivered 1,513 lunches
to homeless individuals
Sierra Saving Grace
• Provided emergency rental
assistance, utility assistance,
mortgage assistance to 36
individuals and 15 households
Lifeline
CDC
• 1066 Community
members assisted
• $138,108 tax
refund dollars
brought back into
Loughborough
Community
Project
Sentinel
• CDBG
Tenant/Landlord
Counseling
• 107 Calls received
• 16 Cases opened
• 3,750 outreach
materials
distributed
Project
Sentinel-
Admin
• HOME Fair Housing
Advocacy
• 78 residents
assisted through
intake an referral
• 8 cases opened
• 854 educational
materials
distributed
Salvation
Army
• CDBG-CV
• Emergency
rental, utility,
mortgage
assistance
• 44 persons
assisted
• Project
successfully
closed out
Public Services Continued
• 2 projects implemented by award organizations on good faith and currently awaiting contracts and/or expense
reimbursements.
• Accomplishments reported during 2025-26 CAPER
Public
Improvements
• Substantial
Amendment #1
• K/13th/Hwy 59
Water-Sewer
Main
Replacement and
ADA
Improvements
Affordable
Housing
• Habitat for
Humanity
Merced/Stanisl
aus
• 1 Rehab-
Reconstruction
to
homeownership
project
Affordable
Housing
• Sierra
Saving
Grace
• 1
Acquisition-
Rehab
• 2-unit
property
• Permanent
Supportive
Housing
BEFORE
BEFORE
AFTER
Accomplishments – CDBG-funded
Housing Projects
• Habitat for Humanity Merced/Stanislaus Counties OOR – contract executed 11/17/23; one active homeowner rehab
assistance applications in progress
Public Participation Requirements
+ Tonight’s Requested Actions:
• Public Participation Requirements Met:
• Public Notices published in Merced Sun Star & Merced County Times, Housing Webpage, City Hall
• Public Meeting held in-person in Sam Pipes Room on 8/7/25 • 15-day Public Comment Period held: 8/11 – 8/26 (15 days) - no comments received
• Draft Report available for review in-person, on Housing Division website, and by email upon request – Translation services & special accommodations provided when requested
Requested Actions
• Tonight’s City Council Meeting – 9/15/25:
• No public hearing required per Citizen Participation Plan (CPP) • Actions:
• 1. Approval of Resolution to Approve CAPER Report & allow minor modifications as needed
• 2. Permission to Submit CAPER Report to HUD by September 28, 2025
Questions?
Thank you!