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CAPER September 2, 2008 Page 2 As part of the Consolidated Plan process, the City is required to submit annually a Consolidated Annual Performance and Evaluation Report (CAPER), Exhibit 1. The CAPER describes the activities and accomplishments for these federal programs during fiscal year 2007-08, and the City's success in achieving the five-year objectives that were established in the Consolidated Five Year Plan. Fiscal year 2007-08 is the third year covered by the Consolidated Five Year Plan for 2005-09. The following table summarizes in broad categories the accomplishments in meeting the identified objectives during the first two fiscal years. The details for each category can be found in Exhibit 4 of the CAPER. Objective 5 Yr Goal FY 05 - 09 FY 05- 06 FY 06- 07 FY 07- 08 Total FY 05-09 Percent Achieved Homeless Objectives 14,253 4,072 3,519 4,102 11,693 820 Special Needs Objectives 1,310 386 232 214 832 63.50 Rental Housing 12,888 3,309 3,514 3,817 5,690 44.10 Owner Housing 13,068 3,074 3,618 3,338 10,080 77.10 Infrastructure 10 6 0 0 6 60% Public Facilities 10 4 1 1 6 600 Public Services 354,601 301,422 300,395 294,615 345,390 97.40 The U. S. Department of Housing and Urban Development (HUD) regulations require that the CAPER be available for a 15-day public review period prior to being submitted to HUD. On August 4, 2008, a public notice was published in the Orange County Register, La Opinion, and Nguoi Viet News indicating that the draft report would be available for review beginning August 4, 2008. In addition, the draft was made available on the City's web site. The minimum 15-day public comment period closed at noon on August 19, 2008. The Community Redevelopment and Housing Commission held a public hearing on August 19, 2008, and all comments received are included in the final document to be submitted to HUD no later than September 30, 2008. 19D-2