Item.4.1
FY 2025-2026 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 funds were spent
Public Facilities $ 349,300 $ 349,300
TOTAL $ 552,332*
$232,932 $ 785,263
2025-2026 EXPENDITURES
3 Activity CDBG General Fund TOTAL
Administration $ 94,976 $ 94,976
Public Services $ 63,544 $232,932 $ 296,476
Microenterprise Assistance $ 18,511 $ 18,511
Housing Rehabilitation $ 26,000 $ 26,000
Program Income $ - $ -
2025-2026 ACTIVITIES
• Housing Rehabilitation Program
• 6 minor home repair grants
• Microenterprise Assistance
Provides assistance to low-income, in-home
childcare providers
8 businesses served
•
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2025-2026 ACTIVITIES
• Capital Improvements
• Fred Castro improvement project: Completion
of lighting upgrades at park
Charles F. Kennedy Park improvement
Project: Completion of parking lot rehabilitation
at Kennedy Park and rehabilitation of irrigation
system, tree maintenance, repairs at
community center
•
4 2025-2026 ACTIVITIES
Tenant Based Rental Assistance (TBRA)
3 families assisted
Homekey-Scattered Sites property program was able to
serve 4 residents experiencing homelessness
• CAREavan Program
• 90 residents were provided safe parking in PY25
4 •
•
•
132
PUBLIC SERVICES – CDBG
5 Activity Program # of Residents
Served
City of Fremont Senior Support Services 34
ECHO Fair Housing Fair Housing, Tenant/Landlord
Counseling
UC Family Center General Social Services 1,586
Safe Alternatives to Violent Crisis Intervention for 56 Environment (SAVE) Domestic Abuse Survivors
Spectrum Community Senior Meals Program 151
Services
TOTAL 1,969
ABODE Services Homeless Shelter Services 10
Community Resources for
Independent Living
Housing & Independent
Living Skills
49 PUBLIC SERVICES – GENERAL FUND
6 Activity Program # of Residents
Served
Centro de Servicios- Decoto General Social Services 24,152 Immigration Institute of the Legal Services for Immigrants 184 Bay Area (IIBA)
Activity Program # of Residents Served
Legal Assistance Senior Legal Services
for Seniors
19 SOS Meals on Wheels Senior Meals Services 149
PUBLIC SERVICES – GENERAL FUND
7 Safe Alternatives to Youth Services Program 718
Violent Environments
(SAVE)
• Total number of residents served by CDBG & GF for PY25 was 27,240 TOTAL 25,271
RECOMMENDATION
It is recommended the City Council hold a
public hearing on the 2025-2026 CAPER and
adopt the resolution approving the 2025-
2026 CAPER and authorizing the City
Manager to submit the CAPER to HUD
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