Consolidated Plan Goals Activities Funded 5-Year Activity Goals 1-Year Accomplishments 1-Year Allocations 1-Year Expenditures Multifamily Units Constructed: 250 Units 50 Units
Units Acquired: 25 Units 5 Units
Multifamily Rental Units Rehabilitated:
155 Units 31 Units
Homeowner Housing Units Rehabilitated:
25 Units 4 Units
Persons Served with Homeless
Prevention:
225 Persons Assisted
442 Persons Assisted/ 221
Households
Homeless Persons Served at Overnight
Shelters: 125 Persons Assisted 40 Persons Assisted/ 29 Adults Persons Served by Public Infrastructure
Improvements: 1000 Persons Assisted 465 Persons Assisteed Persons Served in Targeted Revitalization:
250 Persons Assisted 0 Persons Assisteed
Acres of Contamination Cleaned Up: 3
Acres 0 Acres
Healthy Neighborhoods &
Residents
1) Public Services
2) Fair Housing
125,000 Persons Served 55,098 Persons Served CDBG: $737,931 CDBG: $393,118 Façade Treatment/Business Buildings
Rehabilitated: 15 Businesses Assisted 0 Businesses Assisted Business Support Program: 10
Businesses assisted 0 Businesses Assisted
Micro-Enterprises Assisted: 10
Businesses Assisted 1 Business Assisted
25 Persons assisted 0 Persons Assisteed
Micro-Enterprises Assisted: 25
Businesses Assisted 3 Businesses Assisted
2025-2026 CAPER Goals and Accomplishments
HOME: $8,244,018
CDBG: $495,453
ESG: $288,186
CDBG: $712,774
Support Businesses CDBG: $15,000
1) Commercial Façade Forgivable
Loan
2) Code Compliance
3) Stocked Full of Produce
CDBG: $350,000 CDBG: $7,164
HOME: $3,577,435
ESG: $263,460
CDBG: $1,000,000
CDBG: $280,000
Increase Access to Economic
Opportunity 1) Entrepreneurship Program
Develop & Rehabilitate
Affordable Housing Units
1) Affordable Housing
Construction, Acquisition, and
Rehabilitation
2) Homeowner Housing
Rehabilitation
Provide Services to Prevent &
Reduce Homelessness
1) Homeless Prevention
2) Emergency Shelter
3) Rapid Rehousing
Resilient Infrastructure &
Public Facilities
1) Public Infrastructure
Improvements
ATTACHMENT B