City of Visalia FY 2024-2025Consolidated Annual Performance & Evaluation Report (CAPER) City Council Meeting
September 15, 2025
CAPER Purpose
The Consolidated Annual Performance & Evaluation Report (CAPER) is an annual report to HUD that reports how CDBG and HOME funds were used.
CAPER Requirements:
15-day public comment period
Approve report by resolution
Due to HUD by 9/30/25
Funding Sources
Community Development Block Grant (CDBG)
Benefit low-to-moderate income persons or areas.
HOME Investment Partnership Program (HOME)
Provide decent affordable housing.
FY 2024/25 CDBG Resources
FY 2024/25 CDBG Expenses & Accomplishments
Activity
Expense
Accomplishment
CDBG Administration
$243,398
N/A
Kings Tulare Homeless Alliance
20,000
513 Individuals
Family Services - PSH Case Management
50,000
13 Individuals Assisted
Kings View - Housing Flex Funds
19,919
21 Individuals Assisted
Eden House - Transitional Housing
125,000
89 Individuals Assisted
Majestic Gardens - Case Management
25,000
41 Households Assisted
Habitat for Humanity - Minor Emergency Repair & ADA
12,971
2 Units
Self-Help Enterprises - Senior Mobile Home Repair
92,008
3 Units
Code Enforcement
191,541
206 Citations/177 Corrected
ADA Transit Pathway
21,647
5,404 Ambulatory Disabled
Total
$801,486
FY 2024/25 CDBG Accomplishments
ADA Transit Pathway
Corrected ADA deficits via repairs of existing intersection ramps, sidewalk, curb, tree wells, driveway approaches, & alley approaches from Transit to Main St. on Bridge St. and Santa Fe.
ADA Transit Pathway Project
FY 2024/25 HOME Resources
FY 2024/25 HOME Expenses & Accomplishments
Activity
Expense
Accomplishment
HOME Administration
$69,499
N/A
HOME-ARP Administration
22,289
N/A
Rancho Colegio
931,604
11 HOME Units
Majestic Gardens
1,800,000
11 HOME-ARP Units
Total
$2,823,392
80-units. 1, 2, & 3-bd units for 50% AMI or lower.
11-HOME assisted units. 20-farmworker units.
Estimated completion date Spring of 2026.
Rancho Colegio
42-unit motel conversion. 11 HOME-ARP assisted units.
Studio units for experiencing or at-risk of homelessness.
Case management, security, recreational & resource area.
Majestic Gardens
15-DAYPUBLIC COMMENT PERIOD
Staff Recommends