FY 2022/23 Consolidated
Annual Performance &
Evaluation Report (CAPER)
CITY COUNCIL MEETING
SEPTEMBER 18, 2023
CAPER Purpose
Goals identified as High Priority in the 5-year
Consolidated Plan Needs Assessment.
The CAPER reports CDBG & HOME
accomplishments FY 22/23 (7/1/22 – 6/30/23).
Public
Comment
Period
Public Comment Period
•August 18 - September 18, 2023
Citizens Advisory Committee
•September 6, 2023
Public Hearing
•September 18, 2023
FY 2022/23 CDBG Resources
Annual Grant
$1,183,482
Prior Years Funds
$1,834,163
Program Income
$231,111
Total 2022
CDBG Funds
$3,248,756
Table 1: FY 2022/23 CDBG Expenses & Accomplishments
Activity Expense Accomplishment
CDBG Administration $ 264,036 N/A
Public Services:
Kings Tulare Homeless Alliance - Continuum of Care $ 16,664 PIT Count 434 Individuals Family Services - Voucher Program 45,000 13 Units
Kings View - PATH Program 34,983 28 Individuals Assisted Self-Help Enterprises - COVID Rental/Mortgage Assistance 182,944 49 Rental/16 Mortgage Assisted Total Public Services $ 279,591
Affordable Housing:
Habitat for Humanity - Emergency Home Repair & ADA Program $ 29,925 3 Units Self-Help Enterprises - Senior Mobile Home Repair Program 41,412 2 Units Code Enforcement 184,806 180 Citations/135 Corrected
Total Affordable Housing $ 256,143
Public Facility Improvements:
ADA Audible Pedestrian Signals $ 88,634 3,000 Individuals ADA Transit Pathway 34,980 3,000 Individuals
Navigation Center 760,669 100 beds
Total Public Facility Improvements $ 884,283
Total FY 22/23 CDBG Expenditures $ 1,684,053
CDBG Accomplishments
• ADA Audible
Pedestrian Signals
• Installed at 6
intersections on
Santa Fe from
Murray Ave to
Noble Ave.
Future CDBG Projects
ADA Transit Pathway
• ADA sidewalk improvements from Transit Center to Main Street.
Navigation Center
• 100-bed low-barrier Navigation Center.
ADA Tree Wells
• ADA tree wells replacement in downtown.
FY 2022/23 HOME Resources
Annual Grant
$546,791
HOME-ARP
$1,836,171
Prior Years
Funds
$1,409,908
Program
Income
$259,063
Total 2022
HOME Funds
$4,051,932
FY 2022/23 HOME Expenses & Accomplishments
Table 2: FY 2022/23 HOME Expenses & Accomplishments
Activity Expense Accomplishment
HOME Administration $ 17,549 N/A
HOME-ARP Administration 1,384 N/A
Family Services TBRA Program 5,423 3 Units
NW 5th Avenue - CHDO Project 1,029,102 5 Single-Family Homes Homebuyer Assistance 165,000 4 Homebuyers
Sequoia Village Project 430,899 50 Units
The Loft's Project 567,788 80 Units/11 HOME Units
Total FY 2022/23 HOME Expenditures $ 2,217,145
HOME Accomplishments – CHDO Project
• NW 5th Avenue Project - 5 Single-Family Homes
HOME Accomplishments
• Sequoia Village
50-unit Permanent
Supportive Housing
(PSH) Project
Future HOME Projects
•80 units/11 HOME unitsThe Lofts Project
•42 PSH unitsThe Majestic Project
•80 units/11 HOME units Rancho Colegio –
HOME CHDO Project
Staff Recommends
Conduct •Conduct a public hearing.
Motion •Motion to approve the 2022 CAPER.
Authorize •Authorize submission to HUD.
FY 2023/2024 CDBG
Annual Action Plan
Amendment
•
City Council Meeting
•
September 18, 2023
Community Development Block Grant (CDBG)
Funding Process
Amendments Appropriate unspent funds and/or additional funds received.
Annual Action
Plan Implements ConPlan approved projects.
5-Year ConPlan Establishes project goals.
Amendment Process – Public Comment Period
Table 1: FY 2023/24 CDBG Action Plan Amendment
Resources: Budget Amendment New Total
Grant Allocation $ 1,206,775 $ - $ 1,206,775 Program Income 50,000 400,000 450,000
Prior Year Resources - 200,000 200,000
Total Projected Resources $ 1,256,775 $ 600,000 $ 1,856,775 Expenses:
Administration $ 250,000 $ - $ 250,000 Kings Tulare Homeless Alliance 20,000 - 20,000
Family Services - Voucher Program 50,000 - 50,000
Kings View - PATH Program 50,000 - 50,000
Fair Housing 7,500 - 7,500
Senior Mobile Home Repair Program 75,000 - 75,000
Code Enforcement 175,000 - 175,000
ADA Tree Wells 629,275 (529,275) 100,000
Navigation Center - 1,129,275 1,129,275
Total CDBG Expenditures $ 1,256,775 $ 600,000 $ 1,856,775 Staff Recommends
•Conduct a public hearing.Conduct
•Motion to approve the 2023
AAP Amendment.Motion
•Authorize submission to HUD.Authorize