Public Hearing on the Draft Fiscal Year
2024-2025 Consolidated Annual
Performance and Evaluation Report
(CAPER)
Presented by:
Trina Perez, Housing Division Manager
Community Development and Housing Department
Fiscal Year 2024/2025 Allocation
The City of San Bernardino (City) is an entitlement City that receives federal funding from the U.S. Department of Housing and Urban and Development (HUD). The City receives funds from the Community Development Block Grant (CDBG) program, HOME Investment Partnerships Program (HOME), and the Emergency Solutions Grant (ESG).
CDBG
$2,746,082
HOME
$1,160,208
ESG
$258,646
TOTAL FUNDING
$4,164,936
CDBG, HOME, and ESG
The Community Development and Housing Department oversees the administration, implementation, and monitoring of projects funded by federal grants. Its key responsibilities include fostering economic development, ensuring equitable housing practices, providing support for the homeless and preventing homelessness, and increasing opportunities for homeownership as outlined in the City’s Consolidated Plan (ConPlan).
Additionally, the Department works to fund the construction and rehabilitation of affordable housing while improving facilities and infrastructure to enhance community vibrancy.
What is the CAPER?
• Federally required annual report to HUD
• Shows how the City used CDBG, HOME, and ESG funds
• Measures progress toward goals in the Consolidated Plan & Action Plan • Reports numbers and impact stories
• Ensures accountability and transparency
• Year-end performance review for housing & community development FY2024/2025 Accomplishments
CDBG funds supported:
• Fair housing and landlord/tenant mediation services
• Assistance to the Police Department’s Quality of Life Team
• Infrastructure improvements
CDBG-CV funds provided:
• Interim Emergency Housing Services
ESG funds supported:
• Emergency shelter;
• Homelessness prevention service; and
• Rapid Re-Housing
HOME funds supported:
• Three infill single-family developments
• Owner-Occupied Rehabilitation Program
• Multi-Family Developments
• Arrowhead Grove Phase IV
• Jamboree (5th and Merdian)
Public Facilities and Infrastructure Improvements
Nicholson
Park
Community
Center
Encanto
Community
Center
Ruben
Campos
Community
Center
Encanto
Park
Guitierrez
Park
Hillside St.
Improvements
El Sol
Neighborhood
Educational
Center
HOME Development Pipeline
Arrowhead Grove Phase IV
• 93 low-Income Units
Jamboree 5th & Meridian
• 101 low-Income Units
HOME Hillside Infill Development
Recommendation
It is recommended that the Mayor and City Council of the City of San Bernardino, California:
1. Conduct a public hearing on the draft Fiscal Year 2024-2025 Consolidated Annual Performance and Evaluation Report; and
2. Authorize its submission to the United States Department of Housing and Urban Development.
3. Authorize the City Manager or designee to take any further actions and execute any additional documents necessary to effectuate the submission of the Fiscal Year 2024-2025 Consolidated Annual Performance and Evaluation Report.
Questions?