Submission of the FY 2021-22Consolidated Annual Performance and Evaluation Report to United States Department of Housing and Urban Development Community Development Department
Housing Division
Meeting Date: September 20, 2022
Sun Rose Apartments Construction
Recommended Action
It is recommended that City Council adopt a resolution approving the Fiscal Year 2021-22 Consolidated Annual Performance and Evaluation Report (CAPER) and authorize submittal to United States Department of Housing and Urban Development (HUD).
Executive Summary
The City of Salinas, as an entitlement jurisdiction, administers the following three HUD federal programs:
Community Development Block Grant (CDBG and CDBG-CV) Program HOME Investment Partnerships Program (HOME) and HOME American Rescue Plan (HOME-ARP) Emergency Solutions Grants (ESG and ESG-CV) Program
The CAPER assesses the City’s activities and accomplishments in relation to the FY 2020-24 Consolidated Plan (Con Plan) and the FY 2021-22 Annual Action Plan (AAP) CAPER must be submitted to HUD by September 30,2022
Background
HUD requires a minimum 15-day public comment period
Notices were published in The Californian and El Sol newspapers on September 3, 2022 Draft CAPER is available for public viewing on the City website, in person at Community Development Department building by appointment and can be requested through mail Public comment period started September 3, 2022, and ends September 20, 2022 Public Hearings:
City Council on September 20, 2022
FY 2021-22 HUD PROGRAM FUNDING
Program
Grant Amount
Program Income
Total Available Funding
CDBG
$2,128,725
$144,572
$2,273,297
CDBG - CV
$ 1,379,528*
$0
$1,379,528*
HOME
$803,851
$281,767
$1,085,618
HOME-ARP
$145,938
$ 0
$145,938
ESG
$172,631
$ 0
$172,631
ESG - CV
$3,447,936*
$ 0
$3,447,936
Total
$8,078,609
$426,339
$8,504,948
Housing & Development Forum
Parkside Manor Phase I
* Remaining funding from FY 2020-21
FY 2021-22 HUD EXPENDITURES
Program
Total Available Funding
Expenditures
CDBG
$2,273,297
$892,489
CDBG-CV
$ 0
$595,065
HOME
$ 1,085,618
$1,028,321
HOME-ARP
$145,938
$ 0
ESG
$172,631
$138,297
ESG-CV
$3,447,936*
$2,772,470
Total
$8,504,948
$5,426,642
Housing & Development Forum
Sun Rose Apartments Construction
* Remaining funding from FY 2020-21
FY 2021-22 CDBG Program
Agency
Funding Category
Funding Amount
Expenditures
Outcomes
City of Salinas
Program Administration
(20% Grant & PI)
$466,487
$378,993
N/A
City of Salinas
Economic Development
$14,501*
$14,501
9 Businesses
City of Salinas
Interim Inc.
Housing
$1,088,851*
$438,234
6 Housing Units
City of Salinas
First United Methodist Church
Alisal Union School District
Public Facility
$4,740,112*
$33,038
Public Facility
Girls Scouts of California
Public Service
$35,000
$27,722
221
* Includes remaining funding from previous fiscal years
FY 2021-22 CDBG-CV
Agency
Funding Category
Funding Amount
Expenditures
Outcomes
City of Salinas
Program Administration
(20% )
$266,687
$126,330
N/A
City of Salinas
Economic Development
$ 0
$ 0
16 Businesses
City of Salinas
Downtown Streets Inc.
Eden Council for Hope and Opportunity
Public Service
$1,000,566
$468,736
1,375 Households
113 Persons
FY 2021-22 ESG Program
SHARE Center
Agency
Funding Category
Funding Amount
Expenditures
Outcomes
City of Salinas
Program Administration
(7.5% of Grant)
$15,056*
$3,436
N/A
Bay Area Community Services (BACS)
Central Coast Center for Independent Living (CCCIL)
Salinas Outreach and Response Team (SORT)
Public Service
$214,860*
$134,861
141 Persons
(SORT)
SHARE Center Garden
*Includes remaining funding from FY 2020-21
FY 2021-22 ESG-CV
Agency
Funding Category
Funding Amount
Expenditures
Outcomes
City of Salinas
Program Administration
(10% of Grant)
$268,333
$215,133
N/A
City of Salinas
CCCIL
Community Homeless Solutions
Coalition of Homeless Services Providers
Downtown Streets Team, Inc.
Interim, Inc.
Step-Up on Second Street Inc.
University Corporation at Monterey Bay
Bay Area Community Services
Public Service
$3,520,014
$2,441,448
1,771 persons
City of Salinas
Public Facility
$115,889
$115,889
Public Facility
FY 2021-22 HOME
Agency
Funding Category
Funding Amount
Expenditures
Outcomes
City of Salinas
Program Administration
$299,539
$72,457
N/A
Monterey County Housing Development Corporation
Housing
$1,017,540*
$955,864
6 Housing Units
To be committed in the future
Housing
$1,133,147
$0
TBD
Parkside Manor Proposed Development
Parkside Manor Phase I Construction
Parkside Manor Phase I Construction
*Funding from previous fiscal years
FY 2021-22 HOME-ARP
Agency
Funding Category
Available Funding
Expenditures
Outcome
City of Salinas
Program Administration
$145,939
$0
N/A
City of Salinas
Program Administration
$291,877*
$0
N/A
To be committed in the future
TBD
$2,480,958*
$0
TBD
*Funds to become available once HUD approves the Allocation Plan and Substantial Amendment to the FY 2021-22 AAP
CEQA Consideration
The City of Salinas has determined that the proposed action is not a project as defined by the California Environmental Quality Act (CEQA) (CEQA Guidelines Section 15378).
The funding and its implementation supports activities and projects that implement the City Council’s strategic goals:
Economic Development
Housing/Affordable Housing
Effective and Culturally Responsive Government
Strategic Plan 2022-2025 Goals and Strategies
Fiscal Impact
Funds are provided directly to the City by HUD and no matching City funds required.
Recommendation
The Community Development Department (CDD) recommends that the City Council adopt a Resolution approving the FY 2021-22 CAPER and authorizing submittal to HUD.