Item.5.1
FY 2024-2025 Consolidated Annual
Performance and Evaluation Report
(CAPER)
• City receives annual allocations of CDBG/HOME funding • Must prepare a CAPER as requirement to receive funding • Compares accomplishments to goals
• Comprehensive accounting of how CDBG funds were spent Public Facilities $ 223,032 - - $ 223,032
CARES Act (Small Business Asst) $ 50,000 -
- $
50,000
TOTAL $ 528,272
$ 0
$ 248,606 $ 776,878
2024-2025 EXPENDITURES
3 Activity CDBG HOME General Fund TOTAL
Administration $ 98,754 - - $ 98,754
Public Services $ 71,050 - $248,606 $ 319,656
Microenterprise Assistance $ 19,935 - - $ 19,935
Housing Rehabilitation $ 65,392 - - $ 65,392
Program Income $ 108 - - $ 108
2024-2025 ACTIVITIES
• Housing Rehabilitation Program
• 18 minor home repair grants
• Microenterprise Assistance
Provides assistance to low-income, in-home
childcare providers
8 businesses served
•
4 •
2024-2025 ACTIVITIES
• Capital Improvements
• Fred Castro improvement project: Purchase &
installation of new play equipment
Charles F. Kennedy Park improvement
Project: Design work for 1st phase of
improvement to parking lot and rehabilitation
work around park underway
•
4 2024-2025 ACTIVITIES
•
Tenant Based Rental Assistance (TBRA)
3 family assisted
Road to Recovery Small Business Assistance Program
• 2 businesses were approved for assistance
• CAREavan Program
• 98 residents were provided safe parking in PY24
4 •
•
129
PUBLIC SERVICES – CDBG
5 Activity Program # of Residents
Served
City of Fremont Senior Support Services 27
ECHO Fair Housing Fair Housing, Tenant/Landlord
Counseling
UC Family Center General Social Services 1,657
Safe Alternatives to Violent Crisis Intervention for 59 Environment (SAVE) Domestic Abuse Survivors
Spectrum Community Senior Health Initiative 147
Services
TOTAL 2,019
PUBLIC SERVICES – GENERAL FUND
6 Activity Program # of Residents
Served
Centro de Servicios – General Social Services 22,279
Decoto
Community Resources for Housing and Independent 52
Independent Living Living Skills
ECHO Housing Fair Housing, Tenant/Landlord -
Counseling
Immigration Institute Legals Services for Immigrants 73 of the Bay Area
Activity Program # of Residents Served
Legal Assistance
for Seniors
Legal Services 18
SOS Meals on Wheels
(formerly LIFE
Eldercare)
Senior Meals
Services
135
PUBLIC SERVICES – GENERAL FUND
7 Safe Alternatives to Youth Services 1,297
Violent Environments Program
(SAVE)
Activity Program # of Residents Served
Tiburcio Vasquez
Health Center
Health Center 865
TOTAL 24,747
PUBLIC SERVICES – GENERAL FUND
7 Spectrum Community Fall Prevention 28
Services Program
RECOMMENDATION
• It is recommended the City Council hold a
public hearing on the 2024-2025 CAPER and
adopt a resolution approving the 2024-2025
CAPER and authorizing the City Manager to
submit the CAPER to HUD
8