City Council December 4, 2012 2011 caper

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City Council December 4, 2012 2011 caper

  1. 1. 2011 Program Year Consolidated AnnualPerformance & Evaluation Report (CAPER)Community & Housing Support Division
  2. 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. 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. 4. Snapshot CDBG HOMENew Funds available $863,150 $432,753Funds expended $1,383,781 $691,554*funds expended include prior year funds
  5. 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. 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. 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. 8. Staff RecommendationApprove CAPERAllow staff to forward to HUD

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