Consolidated Annual Performance
& Evaluation Report
(CAPER)
Program Year 2025 (2025-2026)
September 22, 2026
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 Program Year 2025 housing and community development goals.
CDBG Funding FY 2025-2026
Activity
Allocation
CDBG Administration (20%)
$191,274.20
Public Services (15%)
$159,705.65
Non-Public Services
$962,391.15
CDBG FY 25-26 Allocation
$1,313,371.00
HOME Funding FY 2025-2026
Activity
Allocation
HOME Administration (10%)
$37,525.00
CHDO Set-Aside (15%)
$56,288.00
Residential Rehabilitation
$281,440.00
HOME FY 25-26 Allocation
$375,253.00
CDBG/HOME Funds & Programs
Strategic Plan Goal/Activity
Source
Allocation
Program Funds Expended to Date
Funds Reimbursed by HUD
1. Program Administration
CDBG Program Administration
CDBG
$191,274.20
$191,274.20
$191,274.20
HOME Program Administration
CDBG
$37,525.00
$0
$0
2. Community Facilities & Infrastructure Improvement
2021,2022,2023 Community Center Building/Tenant Improvements-Building 400 CDBG
$1,592,742.00
$1,586,750.56
$1,586,750.56
2025 Curb, Gutter, Sidewalk
CDBG
$200,000
$188,851.56
$188,851.56
2024 Carl Johnson Community Center (Ph 1&2)
CDBG
$213,000.00
$113,000.00
$113,000.00
2025 Rialto Inclusive Playground
CDBG & CDBG-CV
687401.48
$0
$0
3. Housing Preservation
2025 Mobile Home Program
CDBG
$145,000.00
$0
$0
2025 HOME-Residential Rehab Grant Prog
HOME
$281,440.00
$33,188
$33,188
2025 CHDO
HOME
$56,288.00
$0
$0
4. Public Services for low-income residents
Legal Aid Society of San Bernardino
CDBG
$10,000.00
$10,000.00
$10,000.00
National Council of Negro Women/Bethune Center
CDBG
$21,705.00
$21,705.00
$21,705.00
Rialto Family Health Services
CDBG
$5,000.00
$4,229.03
$4,229.03
Never Stop Grinding
CDBG
$45,000.00
$35,866.70
$35,866.70
Sunrise Church of California
CDBG
$35,000.65
$35,000.00
$35,000.00
Senior Mobile Recreation
CDBB
$8,000
$5,314.91
$5,314.91
City of Rialto Sensory Room
CDBG
$35,000
$34,973.46
$34,973.46
5. Section 108 Loan Payment
PY2025 Section 108 Loan Payment
CDBG
$143,437.07
$141,764.97
$141,764.97
Total
$3,707,813.40
$2,401,917.89
$2,401,917.89
CDBG Summary of Residents Served
Strategic Plan Goal/Activity
Goal
Total Participants Served
Eligible CDBG Participants
Goal Percentage
Legal Aid Society of San Bernardino
100
1018
260
260%
National Council of Negro Women -Bethune Center
30 38
38 127%
Rialto Family Health Services
10 24
20 200%
Never Stop Grinding
100
109
109
109%
City of Rialto Senior Mobile Recreation
100
57 57
57%
Sunrise Church of California
150
16366
150
100%
City of Rialto Teen Center
100
25 25
25%
Total:
590
17637
659
178%
Recommendation
Staff recommends that the City Council:
Conduct a Public Hearing to solicit public comments from interested citizens regarding the Program Year 2025-2026 Consolidated Annual Performance and Evaluation Report (CAPER); Adopt Resolution approving the Fiscal Year 2025-2026 Consolidated Annual Performance and Evaluation Report (CAPER); Authorize the City Manager or their designee to sign all documents to submit the Program Year 2025-2026 CAPER to the U.S. Department of Housing and Urban Development (HUD) and modify as required.