September 24, 2024 Item #5
City of Santa Clara
City Council
September 24, 2024
Item #5: 24-810 2023-2024
Consolidated Annual
Performance and Evaluation
Report (CAPER) for Use of
1852
THE MISSION CITY Housing and Urban
Development Funds
Adam Marcus, Division Manager
Housing and Community Services Division
1 City of
Santa Clara
The Conner of Sints Possille
Annual Federal Grant Cycle
Community
Outreach
CAPER Submission Select Funding
Priorities
(Sept. 27)
Program Application
Process
Monitoring
Project Activity Annual Action Plan
and Reports
Contract
Processing 2
2 POST MEETING MATERIAL
1 September 24, 2024 Item #5
City of
Santa Clara
The Copter of Wist: Fossile
2020-2025 Consolidated Plan Goals
Affordable Housing
Homelessness
Public Services
Fair Housing
Public Facility Improvements
Administration
3 3
City of
Santa Clara
Thie Center of Whats Possible
2023-2024 Expenditure Details*
Administration $312,087
Affordable Housing
(TBRA, NCIP, Minor Repair)
16%
Fair Housing $582,882
4%
$22,197 31%
9%
Public Facilities
Improvements
$163,950 29%
Homeless Services
Public Services (Case Management, DV Services)
(Senior, Youth, Disabled Adults) $552,406
$266,850
*Includes CDBG, HOME, HOME-ARP, City Affordable Housing Funds, City Housing Successor Funds, and General Funds. 4 4 2
September 24, 2024 Item #5
City of
Santa Clara
The Centerof What: Possible
2023-2024 Beneficiaries
Public
Affordable Housing
Services
40 Households
2,185 Households
Homelessness Fair Housing
Services Services
781 Households 31 Households
5 5
City of
Santa Clara
The Confer of What Possible
Progress on Consolidated Plan Goals
Progress on
Actual 2020-2025
Goal Indicator
PY 2023 (Year 4) Consolidated
Plan Goals
Homeowner Rehab 13 Housing Units (86%) 26%
Affordable Rental Rehab O Housing Units (0%)* 0%*
Housing TBRA 27 Households (90%) 77%
Fair Housing Education, Testing, 31 Households (62%) 70% Hotline, Mediation
Domestic Violence 72 Persons (100%) 68%
Homeless Homelessness Prev. 507%
1,329 Persons (223%)
*Capital project is in progress
6 6
3 September 24, 2024 Item #5
City of
Santa Clara
The Conterof Whats Rosible
Progress on Consolidated Plan Goals
Actual Progress on
2020-2025
Goal Indicator PY 2023
Consolidated
(Year 4) Plan Goals
Non-
Public Services - CDBG 691 Persons (90%) 51%
Housing
Non- 163%
Public Services - General Fund Housing 1,329 Persons (96%) 7 7
City of
Santa Clara
The Center of Whore Possibl
2025-2029 Consolidated Plan and 25/26
Annual Action Plan
1. Outreach Fall
2. Update HUD Citizen Participation Plan Fall
3. Notice of HUD Funding Opportunities January 2025
4. Public Hearings April/May 2025
8 8
4 September 24, 2024 Item #5
City of
Santa Clara
The Caster of Wicis Roomble
Recommendation
1. Approve the 2023-2024 Consolidated Annual Performance and Evaluation Report and authorize the City Manager, or his designee, to execute the documents for submission to the U.S. Department of Housing and Urban Development (HUD) by September 27, 2024 unless otherwise directed by HUD.
2. Direct staff to incorporate all public comments into the final version to be submitted to HUD on or before September 27, 2024
9 9
City of Santa Clara
City Council
September 24, 2024
SATA CLARACHEL
Item #5: 24-810 2023-2024
Consolidated Annual
Performance and Evaluation
Report (CAPER) for Use of
1852
THE MISSION CITY Housing and Urban
Development Funds
Adam Marcus, Division Manager
Housing and Community Services Division
10 5