2025 Consolidated Annual Performance and Evaluation Report (CAPER) September 8, 2026
Finance Department – Housing Division
visalia.gov
CAPER Purpose
The Consolidated Annual Performance and Evaluation Report (CAPER) reports annually to HUD on CDBG and HOME expenditures and accomplishments for the prior program year.
CAPER Requirements:
15-day public comment period
Approve report by resolution
Due to HUD by 9/28/26
visalia.gov
HUD Funding Sources
Community Development Block Grant (CDBG)
Benefit low-to-moderate income persons or areas.
HOME Investment Partnership Program (HOME)
Provide decent affordable housing.
CDBG Resources
visalia.gov
Table 1: FY 2025/26 CDBG Resources
2025 Grant Allocation
$ 1,139,838
Prior Years Resources
767,670
Program Income
63,079
Total
$ 1,970,588
CDBG Expenses & Accomplishments
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Table 2: FY 2025/26 CDBG Expenses & Accomplishments
Activity
Expenditures
Accomplishments
CDBG Administration
$237,083
N/A
Public Services (15% Cap)
Kings Tulare Homeless Alliance - Continuum of Care
$20,000
PIT Count 476 Individuals
PIT Count 454 Individuals
Family Services - PSH Voucher Case Management
50,000
13 Individuals Assisted
13 Individuals Assisted
CSET - Fair Housing Education
20,000
84 Individuals Assisted
84 Individuals Assisted
Kings View - Housing Flex Funds
45,000
49 Individuals Assisted
49 Individuals Assisted
Eden House - Transitional Housing
45,000
93 Individuals Assisted
93 Individuals Assisted
Total Public Services
$180,000
Habitat for Humanity - Minor Emergency Repair & ADA
$9,909
2 Units
2 Units
Self-Help Enterprises - Single Family Home Repair Program 71,654
3 Units
3 Units
Self-Help Enterprises - Senior Mobile Home Repair Program 112,678
3 Units
3 Units
Code Enforcement Services
200,369
394 Citations/355 Corrected
394 Citations/355 Corrected
Lincoln Oval Park Improvements
$16,816
1,735 Individuals
1,735 Individuals
Total
$828,509
HOME Resources
visalia.gov
Table 3: FY 2025/26 HOME Resources
2025 Grant Allocation
$ 426,944
Prior Years Resources
45,664
Program Income
268,509
Total
$ 741,117
visalia.gov
Table 4: FY 2025/26 HOME Expenses & Accomplishments
Activity
Expenditures
Accomplishments
HOME Administration
$55,292
N/A
Rancho Colegio
358,396
11 HOME Units
Total
$413,688
HOME Expenses & Accomplishments
visalia.gov
Rancho Colgeio
80-units. 1, 2, & 3-bedroom units for 50% AMI or lower. 11 HOME-assisted units. 20-farm worker units.
Includes a community center, computer lab, laundry room, playground, basketball court, and courtyard with BBQ grills.
visalia.gov
Public Comment Period
15-day: August 21, 2026 – September 8, 2026
visalia.gov
Action Tonight
Staff Recommends:
Conduct a Public Hearing.
Motion to approve the 2025 CAPER
Authorize submission to HUD.
Thank you
for your time.