Submission of the FY 2023-24Consolidated Annual Performance and Evaluation Report to U.S Department of Housing and Urban Development Community Development Department
Housing Division
Meeting Date: September 10, 2024
Recommended Action
It is recommended that City Council adopt a resolution approving the Fiscal Year 2023-24 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 2023-24 Annual Action Plan (AAP)
FY 2020-24 Consolidated Plan (Con Plan) and the
HUD Submission Deadline: September 27, 2024
Background
HUD Citizen Participation Plan
Minimum15-day public comment period August 23 – September 10, 2024 Notices published in The Monterey Herald on August 23, 2024 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 10, 2024
FY 2023-24 HUD FUNDING AND EXPENDITURES
Program
Total Available Funding*
Expenditures
CDBG
$8,510,786
$3,360031
CDBG-CV
$638,360
$441,263
HOME
2,807,837
$227,898
HOME-ARP
$2,918,774
$0
ESG
$233,698
$12,908
ESG-CV
$105,814
$105,814
Total
$15,215,269
$4,115,951
First United Methodist Church
Parkside Manor Phase I Apartments
* Includes funding from previous Fiscal Years
FY 2023-24 CDBG Program
Agency
Funding Category
Funding Amount
Expenditures
Outcomes
City of Salinas
Program Administration
(20% Grant & PI)
$442,392
$442,392
N/A
Interim Inc. **
Housing
$549,646*
$459,646
Housing Units
City of Salinas ***
First United Methodist Church
Alisal Union School District
Public Facility
$6,116,755*
$2,238,782
Public Facility
Salinas Outreach and Response Team (SORT)
Eden Council for Hope and Opportunity (ECHO)
Public Service
$275,000
$83,410
Households
* Includes funding from previous fiscal years / ** Two Housing Projects / *** Five Public Facility Projects
FY 2023-24 CDBG-CV
Agency
Funding Category
Funding Amount *
Expenditures
Outcomes
City of Salinas
Program Administration
(20% )
$480,031
$59,855
N/A
City of Salinas
Downtown Streets Inc.
ECHO
Public Service
$1,197,000
$352,071
Households
*Includes funding from prior fiscal years
FY 2023-24 ESG Program
Agency
Funding Category
Funding Amount *
Expenditures
Outcomes
City of Salinas
Program Administration
(7.5% of Grant)
$15,603
$0
N/A
SORT
Community Homeless Solutions
Public Service
$218,094
$12,887
Households
SORT
*Includes funding from prior fiscal years
FY 2023-24 ESG-CV
Agency
Funding Category
Funding Amount*
Expenditures
Outcomes
City of Salinas
Program Administration
(10% of Grant)
$7,259
$7,259
N/A
City of Salinas - SORT
University Corporation at Monterey Bay
Public Service
$98,554
$98,554
Households
Grant expired in September 2023.
FY 2023-24 HOME
Agency
Funding Category
Funding Amount*
Expenditures
Outcomes
City of Salinas
Program Administration
$386,221
$174,260
N/A
Monterey County Housing Development Corporation
Housing
$53,729
$53,729
6 Housing Units
To be committed in the future
Housing
$2,421,616
$0
TBD
Parkside Manor Phase I - Rendering
Parkside Manor Phase I - Construction
Parkside Manor Phase I – Grand Opening
*Includes funding from prior fiscal years
FY 2023-24 HOME-ARP
Agency
Funding Category
Available Funding
Expenditures
Outcome
City of Salinas*
Program Administration
$437,816.10
$0
N/A
Step up on Second Street Inc.
Supportive Services
$2,480,957.90
$0
Households
* HOME-ARP Allocation Plan was approved by HUD on May 2023
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
Motion to approve a Resolution a affirming the the FY 2023-24 CAPER and authorizing its submittal to HUD.