Submission of the FY 2021-22Consolidated Annual Performance and Evaluation Report to the United States Department of Housing and Urban Development Community Development Department
Housing & Community Development Division
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 the United States Department of Housing and Urban Development (HUD).
Executive Summary
City is a HUD entitlement jurisdiction:
Community Development Block Grant (CDBG and CDBG-CV)
HOME Investment Partnerships Program (HOME)
HOME American Rescue Plan (HOME-ARP)
Emergency Solutions Grants (ESG and ESG-CV)
CAPER is an annual assessment of all activities and accomplishments FY 2021-22 Annual Action Plan (AAP)
FY 2020-24 Consolidated Plan (Con Plan) and the
HUD Submission Deadline: September 30,2022
Background & Timeline
HUD Citizen Participation Plan
Minimum15-day public comment period
September 3rd – 20th, 2022
Notices published September 3, 2022
The Californian and El Sol newspapers
Draft CAPER available for public view
City website
In-person and by appointment at CDD offices
Email request
Public Hearing:
City Council Meeting - 4:00 p.m. 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).
Economic Development
Housing/Affordable Housing
Effective and Culturally Responsive Government
Funds are provided directly to the City by HUD. There is no impact to the General Fund.
Strategic Plan 2022-2025 Goals and Strategies
Fiscal Impact
Recommendation
The Community Development Department (CDD) recommends that the City Council adopt a Resolution approving the FY 2021-22 CAPER and authorizing its submittal to HUD.