CONS OL IDA T ED A NNUA L
P ER FOR MA NCE A ND
EV A L UA T ION R EP OR T
Fisca l Yea r 2023- 2024
COMMUNIT Y DEV EL OP MENT B L OCK GR A NT
CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT
TOTAL FY 2023 FUNDS AVAILABLE AND PY 2023 FUNDS EXPENDED The CAPER identifies programs and activities that the City undertook during the 2023 Program Year to m eet v arious needs identified in the C onsolidated Plan.
Specifically, the C APER discusses actions that the C ity took July 2 02 3 through June 2 02 4 to provide services for seniors, the at - risk of being homeless, survivors of domestic violence and to complete ADA improve me nts.
Amount Expended Through Progra m Y ea rResources
Made Av ail abl e S ourceS ources of
Funds
$300,1 77 $ 294,251 .6598%
94%$463,302 $ 4 3 6 , 16 8 . 19
C DBG
C DBG-CV -1 a n d
C DBG-CV -3
C DBG
C DBG
PY 2023 SUBRECIPIENT FUNDING, HOUSEHOLDS ASSISTED, AND STATUS Provide mental
health serv ices
Pla nning/
Administration
Amount
Expended S ta tusAmount
Budgeted
S tra tegic
Pla n/ G oa l
Projec t/
Program
Households
Assisted
Public
Facilities
Im prov e safety and
accessibility in public
The rema ining $1 ,4 80.96 will be rea lloca ted to
public facilities for the Accessibility and Safety
projec t identified in the 2 02 4 Annua l Ac tion Pla n.
The rema ining $4,440.59 will be rea lloca ted to
public facilities for the Accessibility and Safety
projec t identified in the 2 02 4 Annua l Ac tion Pla n. $1 98,091 .96 $ 19 6 , 6 11. 0 0 10 0
$ 11, 2 5 6 . 6 3 $ 11, 2 5 2 . 8 3 70
$ 11, 2 5 6 . 6 4 5 12
$6,81 6.05 14
$60,035.40 $60,305.40 n/ a
Meet senior nutrition
a nd soc ia l needs
All funds ha ve been spent.
All funds ha ve been spent.
Prov ide m ental
health serv ices
S eniors
First
S ta nd Up
Placer
KidsFirst
Pla nning/
Administration
$ 11, 2 5 6 . 6 4 49 All funds ha ve been spent.S t V inc ent de Pa ul
Meet senior nutrition
a nd soc ia l needs
The rema ining $3.80 will be rea lloca ted to public
facilities for the Accessibility and Safety project
identified in the 2 02 4 Annua l Ac tion Pla n.
$ 11, 2 5 6 . 6 4
$ 11, 2 5 6 . 6 4
$ 11, 2 5 6 . 6 4