City of Visalia FY 2023/2024Consolidated Annual Performance & Evaluation Report (CAPER) City Council Meeting
September 16, 2024
CAPER Purpose
Annually the City is required to submit a report to HUD that reports how CDBG and HOME funds were used. This report is called the Consolidated Annual Performance & Evaluation Report (CAPER).
CAPER Requirements:
* Receive Public Comments on use of funds
* Council approve report by resolution
* Report submitted to HUD by 9/30/24
PUBLIC COMMENT PERIOD
FY 2023/2024 CDBG Resources
FY 2023/2024 CDBG Expenses & Accomplishments
Table 1: FY 2023/2024 CDBG Expenses & Accomplishments
Activity
Expense
Accomplishment
CDBG Administration
$ 274,527
N/A
Public Services:
Kings Tulare Homeless Alliance - Continuum of Care
$ 20,635
PIT Count 587 Individuals
Family Services – PSH Voucher Program
50,000
14-Units
Kings View PATH – Housing Flex Funds
49,997
31 Individuals Assisted
Self-Help Enterprises - COVID Rental/Mortgage Assistance 90,492
46 Rental Assistance
Total Public Services
$ 211,124
Affordable Housing:
Habitat for Humanity - Emergency Home Repair & ADA Program $ 18,504
3 Units
Self-Help Enterprises - Senior Mobile Home Repair Program 43,957
2 Units in Process
Code Enforcement
172,423
326 Citations/249 Corrected
Total Affordable Housing
$ 234,884
Public Facility Improvements:
ADA Transit Pathway Project
406,490
5,404 Disabled Individuals
Visalia Navigation Center
2,423,811
100 Beds
Total Public Facility Improvements
$ 2,830,301
Total FY 2023/2024 CDBG Expenditures
$ 3,550,836
CDBG FY 23/24 Accomplishments
ADA Transit Pathway
Corrected ADA deficits via repairs of existing intersection ramps, sidewalk, curb, tree wells, driveway approaches, and alley approaches from Transit to Main St. on Bridge St. and Santa Fe.
Visalia Navigation Center
100-Bed Low-Barrier Navigation Center
Service-enriched center to assist individuals into permanent housing and long-term stability.
Intensive case management, substance abuse/mental health services, job training/placement.
Rapid rehousing services: Security deposits, rental arrears assistance, landlord mitigation etc.
FY 2023/24 HOME Resources
FY 2023/24 HOME Expenses & Accomplishments
Table 2: FY 2023/24 HOME Expenses & Accomplishments
Activity
Expense
Accomplishment
HOME Administration
$ 65,324
N/A
HOME-ARP Administration
14,597
N/A
The Loft’s Project at Fort Visalia
634,375
11 HOME Units
Homebuyer Assistance
52,126
1 Homebuyer Assistance
Total FY 2023/24 HOME Expenditures
$ 766,422
HOME FY 23/24 Accomplishments
NW 5th Avenue Project – Homebuyer Assistance
3-story 80-unit multi-family mixed use complex. 11-HOME assisted units. 1-and 2-bedroom units for households 60% AMI or lower. 4 ground floor artist lofts.
Commercial space for the Arts Consortium, art gallery, and a community room.
The Lofts at Fort Visalia
Staff Recommends