CITY COUNCIL MEETING
ITEM 10.02
OCTOBER 13, 2026
2025-2026
Consolidated Annual
Performance and Evaluation
Report (CAPER)
As a HUD Entitlement Community, the City of
Stockton is a recipient of:
Community Development Block Grant (CDBG)
Emergency Solutions Grant (ESG)
HOME Investment Partnerships Program (HOME)
BACKGROUND
Identifies and
outlines resources
to meet
Community Needs
5-Year
Consolidated
Plan
Annual Action
Plan CAPER
Allocates fiscal
year funds for
specific projects to
address
Community Needs
Reports to the
public and HUD/
Congress of the
accomplishments
of activities
2025-2029 CONSOLIDATED PLAN GOALS
2 Provide Funding to Direct Services Providers to Prevent & Reduce Homelessness Resilient Infrastructure & Public Facilities
Healthy Neighborhoods & Residents
Support Businesses
Increase Access to Economic Opportunity
Develop & Rehabilitate Affordable Housing Units
2025-2026 HUD Allocations
2025-2026 Awarded and Expended
Program 25-26 Award Program Income Award + PI Expended
CDBG $3,229,216.00 $236,680.62 $3,465,896.62 $1,623,509.03 ESG $284,821.00 $0 $284,821.00 $288,186
HOME $1,382,561.08 $416,069.96 $1,798,631.04 $8,224,018.34 • Program income is money generated from HUD-funded activities • Program income is to be applied to future program years Consolidated
Plan Goals 2025-2029 Con Plan Activity/Goals 2025-2026 Accomplishments Current
Allocation Expended*
Affordable
Housing
Multifamily Units Constructed: 250 Units 50 Units
HOME
$3,577,435
HOME
$8,224,018
CDBG
$495,452
Units Acquired: 25 Units 5 Units
Multifamily Rental Units Rehabilitated:
155 Units 31 Units
Homeowner Housing Units Rehabilitated:
25 Units 4 Units
Homeless
Services
Persons Served with Homeless Prevention:
225 Persons Assisted
442
Persons Assisted
ESG
$263,460
ESG
Homeless Persons Served at Overnight Shelters: $288,186 125 Persons Assisted
40 Persons Assisted
Increase Access
to
Economic
Opportunity
25 Persons Assisted 0 Persons Assisted
CDBG
$350,000
CDBG
Entrepreneurship Program: $7,164
25 Micro-Enterprises Assisted
3 Micro-Enterprises
Assisted
Goals and Accomplishments
* Includes past allocations actually expended in the previous 12 months
Consolidated Plan
Goals 2025-2029 Con Plan Activity/Goals 2025-2026 Accomplishments Current
Allocation Expended*
Resilient
Infrastructure &
Public Facilities
Persons Served by Public Infrastructure
Improvements: 1000 Persons Assisted 465 Persons Assisted CDBG
$1,000,000
CDBG
$712,774
Persons Served in Targeted Revitalization:
250 Persons Assisted 0 Persons Assisted
Acres of Contamination Cleaned Up: 3 Acres 0 Acres
Healthy
Neighborhoods &
Residents
Public Services & Fair Housing:
125,000 Persons Served 55,098 Persons Served CDB:
$737,931
CDBG
$393,118
Support Businesses
Business Support Program:
10 Businesses assisted 0 Businesses Assisted
CDBG
$280,000
CDBG
$15,000
Financial Assistance Provided to Small
Businesses:
10 Micro-Enterprises Assisted
0 Businesses Assisted
Business Support Program:
10 Businesses assisted
1 Micro-Enterprise
Assisted
Goals and Accomplishments
* Includes past allocations actually expended in the previous 12 months
QUESTIONS?
https://www.stocktonca.gov/housing
YOUR VOICE.
OUR FUTURE.