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Item 25 - Consolidated Annual Performance and Evaluation Report
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Item 25 - Consolidated Annual Performance and Evaluation Report
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8/17/2023 3:14:00 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
25
Date
10/5/2021
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<br /> DRAFT CAPER 12 <br />OMB Control No: 2506-0117 (exp. 06/30/2018) <br />CR-15 - Resources and Investments 91.520(a) <br />Identify the resources made available <br />Source of Funds Source Resources Made <br />Available <br />Amount Expended <br />During Program Year <br />CDBG public - federal $6,761,848 $7,398,045* <br />HOME public - federal $2,487,047 $200,989 <br />ESG public - federal $500,947 $434,696 <br />CDBG-CV public - federal $6,610,618 $4,465,223 <br />ESG-CV public - federal $2,206,672 $3,073,396 <br />*Includes prior year resources <br />Table 3 - Resources Made Available <br /> <br />Narrative <br />Available funds that were not expended during the FY2020 program year will be prioritized for spending <br />in FY2021. Due to the COVID-19 pandemic, some activities were delayed or paused, resulting in not all <br />funds being spent. <br /> <br />Identify the geographic distribution and location of investments <br />Target Area Planned Percentage <br />of Allocation <br />Actual Percentage <br />of Allocation <br />Narrative Description <br />Citywide 39 58% Citywide <br />Low-and Moderate- <br />Income area 61 42% <br />Low-and Moderate- <br />Income area <br />Table 4 – Identify the geographic distribution and location of investments <br /> <br />The City continues to prioritize funds to address the needs of low- and moderate-residents - by targeting <br />neighborhoods and individual residents. The funding distribution reflects a lower share of funding <br />targeted to low- and moderate-income areas, in part due to the continued impacts of COVID-19.
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