CONS OL IDA T E D A NNUA L
P E R F OR MA NCE A ND
EV A L UA T ION R EP OR T
Fisca l Yea r 2025-2026
COMMUNIT Y DE V E L OP ME NT B L OCK GR A NT
CONSOLIDATED ANNUAL P ERFORMANCE AND EV ALUATION REP ORT TOTAL FY 2025 FUNDS AV AILAB LE AND P Y 2025 FUNDS EXP ENDED The CAPER identifies programs and activities that the City undertook during the 2025 Program Year to meet va rious needs identified in the C onsolida ted Pla n.
Specifica lly, the C APER discusses a ctions tha t the C ity took July 2 02 5 through June 2 02 6 to provide services for seniors a nd survivors of domestic violence, a nd to complete ADA improvements.
Amount Expended Through Progra m Y ea r Resources
Ma de Ava ila ble S ource S ources of Funds
$ 298,843.22 98% $ 292,793.34
$ 463,302.00 97% $449,767.98
C DBG
C DBG-CV-1 and
C DBG-CV-3
C DBG
C DBG
P Y 2025 SUB R E CIP IE NT FUNDING, P E R SONS ASSISTE D, AND STATUS Planning/
Administration
Amount
Expended S ta tus AmountBudgeted
S tra tegic
Pla n/ G oa l
Project/
Progra m
Persons
Assisted
Public
Facilities
Improve safety and
accessibility in public
The remaining $4,854.62 will be reallocated to
public facilities for the Accessibility and Safety
project identified in the 2026 Annual Action Plan.
$ 195,189.62 $ 190,335.00 823
$ 12,939.00 $ 12,939.00 27
$ 16,056.34 147
$ 59,231.00 $ 59,231.00 n/ a
Meet senior nutrition
and social needs All funds have been spent.
All funds have been spent.
Provide mental
health services
Seniors
First
Stand Up
Placer
Planning/
Administration
$ 14,232.00 55 St Vincent
de Paul
Meet senior nutrition
and social needs
The remaining $1,195.66 will be reallocated to public
facilities for the Accessibility and Safety project
identified in the 2026 Annual Action Plan.
$ 17,252.00
$ 14,232.00 All funds have been spent
Thank
You