Public Hearing Fiscal Year 2021-2022Consolidated Annual Performance &Evaluation Report (CAPER)September 27, 2022
The U.S Department of Housing and Urban Development(HUD) requires that the City annually submit a ConsolidatedAnnual Performance and Evaluation Report (CAPER),summarizing its activities and expenditures supported throughthe use of Community Development Block Grant (CDBG)funds Subrecipients GoalRialto Residents AssistedRialto Residents Assisted; certification forms providedInland Equity Community Land Trust10 14 14Easterseals South California170 135 19Legal Aid Society of San Bernardino66 79 79Rialto Family Health Services20 20 12San Bernardino Community Services26 8 8National Council of Negro Women/Bethune Center26 19 19City of Rialto: Senior Services Division 100 12Total275 163 Strategic Plan Goal/Activity Source Allocation Funds Reimbursed by HUD1. Program Administration CDBG Program Administration CDBG $220,813.00 $220,813.00Inland Fair Housing & Mediation Board CDBG $32,478.00 $32,478.002. Community Facilities & Infrastructure Improvement2019 Community Center Building/Tenant Improvements•Building 200CDBG $490,749.00 $490,749.002020 Community Center Building/Tenant Improvements•Building 300CDBG $439,275.00 $167,629.102021 Community Center Building/Tenant Improvements•Building 400CDBG $331,895.00 $0.002021 Sidewalk, Curb, Gutter CDBG $121,435.00 2,250.003. Housing Preservation 2021 Mobile Home Program CDBG $121,435.00 $0.004. Public Services for low-income residents Inland Equity Community Land Trust CDBG $13,244.67 $6,289.39Easterseals South California CDBG $20,000.00 $13,264.63Legal Aid Society of San Bernardino CDBG $13,244.67 $13,244.42Rialto Family Health Services CDBG $13,244.67 $13,244.67San Bernardino Community Services CDBG $13,244.66 $5,705.67National Council of Negro Women/Bethune Center CDBG $42,000.00 $41,998.88City of Rialto: Senior Services Division CDBG $48,500.00 $46,828.985. Section 108 Loan Payment 2021-2022 Section 108 Loan Payment CDBG $489,383.28 $489,383.28Total $2,410,941.95 $1,543,879.02 Strategic Plan Goal/Activity Source Allocation Program Funds Expended to DateFunds Reimbursed by HUDRental, Mortgage, Utility CDBG-CV $760,000.00 $620,004.25 $205,234.19Small Business CDBG-CV $200,000.00 $48,000.00 $48,000.00Social Work Action Group CDBG-CV $197,162.00 $197,162.00 $0.00Workforce Development CDBG-CV $57,162.00 $37,620.45 $37,620.45PPE and Hot Meals for Seniors CDBG-CV $25,260.00 $0.00 $0.00Food Insecurity Program CDBG-CV $100,000.00 $0.00 $0.00Total $1,339,584.00 $902,786.70 $290,854.64 Recommend that the City Council open the Public Hearing and solicit comments from interested citizens on the Consolidated Annual Performance and Report Evaluation (CAPER); Adopt resolution approving the Fiscal Year 2021-2022 Consolidated Annual Performance and Evaluation Report (CAPER); authorizing the City Manager to submit Fiscal Year 2021-2022 CAPER to the U.S. Department of Housing and Urban Development (HUD)