Submission of the FY 2022-23Consolidated Annual Performance and Evaluation Report to U.S Department of Housing and Urban Development Community Development Department
Housing Division
Meeting Date: September 12, 2023
Sun Rose Apartments Construction
Recommended Action
It is recommended that City Council adopt a resolution approving the Fiscal Year 2022-23 Consolidated Annual Performance and Evaluation Report (CAPER) and authorize submittal to 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 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
* Includes remaining funds from prior fiscal years
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
6 Housing Units
City of Salinas
First United Methodist Church
Alisal Union School District
Public Facility
$6,116,755*
$619,668
5 Public Facilities
Salinas Outreach and Response Team (SORT)
Eden Council for Hope and Opportunity (ECHO)
Public Service
$235,800
$91,582
165
Households
* 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
408
Households
52 Business
*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
384
Persons
(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
996
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
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
HUD provides Federal Funds directly to the City, therefore there is no impact to the General Fund.
Strategic Plan 2022-2025
Fiscal Impact
Recommendation
The Community Development Department (CDD) recommends that the City Council adopt a Resolution approving the FY 2022-23 CAPER and authorizing its submittal to HUD.