Submission of the FY 2022-23
Consolidated Annual Performance and Evaluation Report
to U.S Department of Housing and Urban Development
Community Development Department
Housing Division
Meeting Date: September 5, 2023
Sun Rose Apartments Construction
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 2022-23 Annual Action Plan (AAP)
FY 2020-24 Consolidated Plan (Con Plan) and the
HUD Submission Deadline: September 30, 2023
Background
HUD Citizen Participation Plan
Minimum15-day public comment period August 26th – September 12th, 2023 Notices published in The Monterey Herald on August 26, 2023 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 12, 2023 FY 2022-23 HUD FUNDING AND EXPENDITURES
Program Total Available
Funding Expenditures
CDBG $7,974,126 $1,361,221
CDBG-CV $784,463 $146,103
HOME $2,132,271 $121,982
HOME-ARP $2,918,774 $0
ESG $520,705 $465,992
ESG-CV $1,752,704 $1,646,889
Total $16,083,043 $3,745,427
Housing & Development Forum
Sun Rose Apartments Construction
* Remaining funding from FY 2021-22
FY 2022-23 CDBG Program
Agency Funding Category Funding Amount Expenditures Outcomes City of Salinas
Program
Administration
(20% Grant & PI)
$430,343 $430,343 N/A
Interim Inc. Housing $1,059,140* $289,729 Housing Units City of Salinas
First United Methodist Church
Alisal Union School District
Public Facility $6,116,755* $619,668 Public Facility
Salinas Outreach and Response
Team (SORT)
Eden Council for Hope and
Opportunity (ECHO)
Public Service $235,800 $91,582 Housholds
* Includes funding from previous fiscal years
FY 2022-23 CDBG-CV
Agency Funding
Category
Funding
Amount * Expenditures Outcomes
City of Salinas
Program
Administration
(20% )
$480,031 $57,830 N/A
City of Salinas
Downtown Streets Inc.
ECHO
Public Service $1,197,000 $296,482 Households
*Includes funding from prior fiscal years
FY 2022-23 ESG Program
SHARE Center
Agency Funding
Category
Funding
Amount * Expenditures Outcomes
City of Salinas
Program
Administration
(7.5% of Grant)
$39,792 $24,564 N/A
Bay Area Community Services
(BACS)
Central Coast Center for
Independent Living (CCCIL)
SORT
Public Service $490,781 $441,428 Households
(SORT)
SHARE Center Garden
*Includes funding from prior fiscal years
FY 2022-23 ESG-CV
Agency Funding
Category
Funding
Amount* Expenditures Outcomes
City of Salinas
Program
Administration
(10% of Grant)
$643,217 $77,602 N/A
City of Salinas
CCCIL
Community Homeless Solutions
Coalition of Homeless Services Providers
Downtown Streets Team, Inc.
Interim, Inc.
University Corporation at Monterey Bay
Bay Area Community Services
Public Service $4,545,985 $1,569,289 Households
FY 2022-23 HOME
Agency Funding Category Funding
Amount* Expenditures Outcomes
City of Salinas Program
Administration $418,036 $114,036 N/A
Monterey County Housing
Development Corporation Housing $1,017,540* $7,947 6 Housing Units To be committed in the
future Housing $1,705,905 $0 TBD
Parkside Manor Proposed Development Parkside Manor Phase I Construction Parkside Manor Phase I Construction *Includes funding from prior fiscal years
FY 2022-23 HOME-ARP
Agency Funding Category Available
Funding Expenditures Outcome
City of Salinas Program
Administration $437,816.10 $0 N/A
Step up on Second Supportive
Services $2,480,957.90 $0 Households
Recommendation
It is recommended that the Housing and Land Use Committee supports the approval of a City Council resolution approving the Fiscal Year 2022-23 Consolidated Annual Performance and Evaluation Report and authorize submittal to the United States Department of Housing and Urban Development.