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City Council December 4, 2012 2011 caper
City Council December 4, 2012 2011 caper
City Council December 4, 2012 2011 caper
City Council December 4, 2012 2011 caper
City Council December 4, 2012 2011 caper
City Council December 4, 2012 2011 caper
City Council December 4, 2012 2011 caper
City Council December 4, 2012 2011 caper
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City Council December 4, 2012 2011 caper

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Transcript

  • 1. 2011 Program Year Consolidated AnnualPerformance & Evaluation Report (CAPER)Community & Housing Support Division
  • 2. CAPER Annual HUD requirement o Report due Dec 31, 2012 o Covers 2011 CDBG & HOME Grants o Oct 1 2011 thru Sept 30 2012 Purpose o Outline expenditure of funds o Identify accomplishments o Address key interest items
  • 3. Report Contents Resources Accomplishments Geographic distribution Affordable housing for homeless/special needs Barriers to affordable housing Lead-based paint abatement Citizen participation Monitoring plan
  • 4. Snapshot CDBG HOMENew Funds available $863,150 $432,753Funds expended $1,383,781 $691,554*funds expended include prior year funds
  • 5. CDBG/HOME Grant Funded Accomplishments Projects Service Annual Goal Completed Funds Provider ExpendedHomeowner Rehabs COSA, CHS 42 Households 44 $266,492Emergency Repairs COSA, CHS 40 Households 68 $145,944Code Enforcement COSA, Code 2900 Code 5,081 $38,754 Enforcement enforcement actionsDangerous Buildings COSA, Fire 24 Substandard 15 demos $15,201Inspector Prevention structures processed for demoNew/Reconstruction CHS & GCDC 5 housing units built 6 $432,375Homebuyers COSA, CHS 12 clients assisted 24 $162,547AssistanceRental Assistance MHMR 22 clients assisted 21 $55,887Demolition COSA, CHS 3 substandard 1 $3,006 structures
  • 6. Non-CDBG Funded Accomplishments Funds Projects Annual Goal Completed ExpendedNeighborhood 30 homes sided & 48 $150,000.00Blitz paintedAtmos 20 homes insulated 29 $25,360.00Weatherization Gap financing for 5SADC Affordable 6 homebuyers first-time $246,273.00Housing assisted homebuyersCounty Indigent N/A 9 $18,542.00Cremation
  • 7. Citizen Participation Open City Council meetings Standard Times Advertisement Provided copies to the public o Recreation centers, libraries, senior center, City’s website
  • 8. Staff RecommendationApprove CAPERAllow staff to forward to HUD

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