Consolidated Annual Performance
& Evaluation Report
(CAPER)
Fiscal Year 2024-2025
September 23, 2025
City Council Meeting
CAPER
The U.S Department of Housing and Urban Development (HUD) requires that the City annually submit a Consolidated Annual Performance and Evaluation Report (CAPER).
The CAPER is an assessment of the City’s performance in meeting Fiscal Year 2024-2025 housing and community development goals.
CDBG Funding FY 2024-2025
Activity
Allocation
CDBG Administration (20%)
$230,368.80
Public Services (15%)
$172,776.60
Non-Public Services
$748,698.60
CDBG FY 24-25 Allocation
$1,151,844.00
HOME Funding FY 2024-2025
Activity
Allocation
HOME Administration (10%)
$37,446.93
CHDO Set-Aside (15%)
$56,170.39
Residential Rehabilitation
$280,851.94
HOME FY 24-25 Allocation
$374,469.26
CDBG Funded Programs
Strategic Plan Goal/Activity
Source
Allocation
Program Funds Expended to Date
Funds Reimbursed
by HUD
1. Program Administration
CDBG Program Administration
CDBG
$196,773.35
$196,773.35
$196,773.35
Inland Fair Housing & Mediation Board
CDBG
$33,595.45
$33,595.45
$33,595.45
2. Community Facilities & Infrastructure Improvement
2021,2022,2023 Community Center Building 400
CDBG
$1,592,742.00
$1,498,907.99
$1,498,907.99
2023 Curb, Gutter, Sidewalk
CDBG
$200,000.00
$198,986.40
$198,986.40
2024 Curb, Gutter, Sidewalk
CDBG
$150,000.00
$129,063.44
$129,063.44
2024 Community Garden
CDBG
$4,799.35
$2,499.63
$2,499.63
3. Housing Preservation
2023 Mobile Home Program
CDBG
$179,130.00
$89,312.00
$89,312.00
2024 Mobile Home Program
CDBG
$129,777.78
$0.00
$0.00
4. Public Services for low-income residents
Legal Aid Society of San Bernardino
CDBG
$29,540.96
$29,540.96
$29,540.96
National Council of Negro Women/Bethune Center
CDBG
$40,314.54
$40,313.88
$40,313.88
Rialto Family Health Services
CDBG
$38,394.80
$38,385.74
$38,385.74
Stronger Together Now IE
CDBG
$10,174.62
$10,174.62
$10,174.62
Sunrise Church of California
CDBG
$32,274.67
$32,274.67
$32,274.67
City of Rialto Teen Center
CDBG
$17,277.66
$14,423.31
$14,423.31
5. Section 108 Loan Payment
2023-2024 Section 108 Loan Payment
CDBG
$143,500.00
$142,439.34
$142,439.34
2024-2025 Section 108 Loan Payment
CDBG
$142,910.84
$139,377.57
$139,377.57
Total
$2,941,206.02
$2,596,068.35
$2,596,068.35
Accomplishments
Strategic Plan Goal/Activity
Unit of Measure
Expected
Actual
1. Program Administration Activities
CDBG Program Administration
N/A
N/A
N/A
2024 Inland Fair Housing & Mediation Board
People
96 383
2. Community Facilities & Infrastructure Improvement
2021,2022,2023,2024 Community Center Building 400
Public Facilities
1 1
2023 Sidewalk, Curb, Gutter
Public Facilities
1 1
2024 Sidewalk, Curb, Gutter
Public Facilities
1 1
2024 Community Garden
Public Facilities
1 1
3. Housing Preservation
2023 Mobile Home Repair Program
Household
7 5
2024 Mobile Home Repair Program
Household
6 0
4. Public Services for low-income residents
Legal Aid Society of San Bernardino
Household
120
302
National Council of Negro Women/Bethune Center
People
26 43
Rialto Family Health Services
People
45 44
Stronger Together Now IE
People
30 17
Sunrise Church of California
People
150
517
City of Rialto Teen Center
People
50 72
5. Section 108 Loan Payment
2023-2024 Section 108 Loan Repayment
Other
1 1
2023-2024 Section 108 Loan Repayment
Other
1 1
CDBG Summary of Residents Served
Strategic Plan Goal/Activity
Goal
Total Participants Served
Eligible CDBG Participants
Goal Percentage
Inland Fair Housing & Mediation Board
120
302
302
252%
Legal Aid Society of San Bernardino
100
503
272
272%
National Council of Negro Women -Bethune Center
26 62
43 165%
Rialto Family Health Services
45 51
44 98%
Stronger Together Now
30 794
17 57%
Sunrise Church of California
150
578
517
345%
City of Rialto Teen Center
50 122
72 144%
Total:
521
2412
1267
243%
CDBG-CV Funded Programs
Activity
Allocation Substantial Amendment No. 6
Expenditures to Date
Balance
Rental/Mortgage/Utility Assistance
$ 560,000.00
$ 533,502.71
$ 26,497.29
Store Front Small Business Assistance
$ 200,000.00
$ 94,000.00
$ 106,000.00
Food Insecurity Program
$ 100,000.00
$ 100,000.00
$ -
PPE & Hot Meals for Seniors
$ 25,260.00
$ -
$ 25,260.00
Workforce Development (NCNW)
$ 57,162.00
$ 57,162.00
$ -
Social Work Action Group (SWAG)
$ 197,162.00
$ 114,471.89
$ 82,690.11
Warming Center
$ 200,000.00
$ -
$ 200,000.00
TOTAL
$ 1,339,584.00
$ 899,136.60
$ 440,447.40
Recommendation
Staff recommends that the City Council:
Conduct a Public Hearing to solicit public comments from interested citizens regarding the FY 2024-2025 Consolidated Annual Performance and Evaluation Report (CAPER); Adopt Resolution approving the Fiscal Year 2024-2025 Consolidated Annual Performance and Evaluation Report (CAPER); Authorize the City Manager or their designee to sign all documents to submit the Fiscal Year 2024-2025 CAPER to the U.S. Department of Housing and Urban Development (HUD) and modify as required.