9/27/2022 Item #5
1 City Council
Meeting
Item #5 RTC 22-953
2021-2022 Consolidated
Annual Performance and
Evaluation Report (CAPER)
for the use of Housing and
Urban Development funds
September 27, 2022
1 2
Annual Federal Grant Cycle
Community
Outreach
Select Funding
Priorities
Application
Process
Annual Action Plan
Contract
Processing
Project Activity
and Reports
Program
Monitoring
CAPER Submission
(Sept. 30)
Five-Year
Consolidated Plan
2020-2025
1 2
POST MEETING MATERIAL
9/27/2022 Item #5
2 2020-2025 Five-Year Consolidated Plan
Affordable Housing
Homelessness
Public Services
Fair Housing
Public Facility Improvements
Administration
3 3
Year 2
2021-2022 Expenditure Details*
Affordable Housing
(TBRA, NCIP, Minor Repair)
$1,763,001.06
Homeless Services
(Case Management, DV Services)
$497,894.00
Public Services
(Senior, Youth, ERAP)
$980,704.10
Fair Housing
$10,000.00
Administration
$366,300.59
4*Includes HUD and local funds.
3 4
9/27/2022 Item #5
3 5
Year 2
2021-2022 Beneficiaries
Affordable Housing
62 Households
Public
Services
2,738 Persons
Homelessness
Services
213 Persons
Fair Housing
Services
12 Households
Recommendation
6 • Approve the 2021-2022 Consolidated Annual Performance and Evaluation Report (attachment 1) and authorize the City Manager, or his designee, to execute the documents for submission to the U.S.
Department of Housing and Urban Development by September 30, 2022, unless otherwise directed by HUD.
• Direct staff to incorporate all public comments into the final version to be submitted to HUD on or before September 30, 2022. 5 6
9/27/2022 Item #5
4 City Council
Meeting
Item #5 RTC 22-953
2020-2021 Consolidated
Annual Performance and
Evaluation Report (CAPER)
for the use of Housing and
Urban Development funds
September 27, 2022
7 7