Attachment C: FY 2021-22 CAPER Draft Expenditures and Accomplishments
Table 1: FY 2021-22 CDBG Draft Expenses & Accomplishments CDBG Expenditures Expenses Accomplishments
CDBG Administration $ 222,120 N/A
Public Services:
Kings Tulare Homeless Alliance - Continuum of Care $ 18,075 PIT Count 469 Individuals Family Services - Voucher Program $ 44,534 10 Units Kings View - PATH Program $ 25,000 31 Individuals Assisted United Way - Rental/Mortgage & Utilities Assistance $ 50,000 34 Households Assisted Total Public Services $ 137,609
Affordable Housing:
Habitat for Humanity - Emergency Home Repair & ADA Program $ 29,312 6 Households SHE - Senior Mobile Home Repair Program $ 72,805 7 Households Code Enforcement $ 178,489 153 Citations/121 Corrected Total Affordable Housing $ 280,606
Public Facility Improvements:
ADA Improvements – Audible Pedestrian Traffic Signals $ 9,432 3,000 Individuals Total Public-Facility Improvements $ 9,432 Total 2021 CDBG Expenditures $ 649,766
Table 2: FY 2021-22 HOME Draft Expenses & Accomplishments HOME Expenditures Expenses Accomplishments
HOME Administration $ 149,880 N/A
HOME-ARP Administration $ 3,888 N/A
Family Services TBRA Program (Tenant Based Rental Assistance) $ 24,503 4 Units The Loft's Project $ 1,148,735 80 Units
Sequoia Village Project $ 1,069,101 50 Units
Total 2021 HOME Expenditures $ 2,396,107