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<br /> <br /> <br /> <br /> <br /> <br /> <br /> III. GENERAL CAPER NARRATIVE <br /> <br /> <br /> CDBG, HOME, HOPWA and ESG funds are awarded to the City by HUD's Community Planning and <br /> Development (CPD) division. As a recipient of these funds the City is required to prepare a CAPER <br /> at the end of each fiscal year. The City has prepared this CAPER for the recently completed 2012- <br /> 2013 Program Year, which began July 1, 2012 and ended on June 30, 2013. <br /> <br /> A. Assessment of 5-Year Consolidated Plan Goals & Objectives <br /> The 2010-2014 Consolidated Plan was developed through a citi 1rocess and <br /> identified the City's housing and community needs, prioritized t `led five- <br /> <br /> year objectives and annual goals aimed at addressing priority Jated <br /> Plan was to improve the quality of life for all Santa Ana r Ie City's <br /> lower income households. EXHIBIT 3 provides a summ en during <br /> the 2012-2013 report period to address priority hour' c needs. <br /> <br /> 1. Activities Undertaken to Address Goals or <br /> EXHIBIT 4 provides an overview of acti• , during the 2010-2014 <br /> Consolidated Plan timeframe, includic__ for the recently concluded <br /> 2012-2013 Program Year-the third= - - <br /> <br /> <br /> In recent years HUD has formance management system that <br /> k <br /> requires communities t -omplishment data more directly to goals <br /> and objectives define - To this end, HUD has recommended that <br /> several tables be ' PER. These tables are incorporated into this <br /> performance rp <br /> 2. Use <br /> <br /> Table AS that were allocated to the City by HUD for the 2012-2013 <br /> report pe City received $71,466.29 in CDBG program income and $17,724 <br /> HOME progra a the report period. No program income was generated by HOPWA or <br /> ESG funded acti le 4 also delineates the amount of HCD funds committed to eligible <br /> activities during the ort period and the respective amounts of grant funds expended during the <br /> report period.' <br /> <br /> <br /> c Other than the CDBG program, HUD's Integrated Disbursement and Information System (IDIS) does not allow the <br /> <br /> City to accrue HOME, HOPWA or ESG expenditures at year-end. IDIS is a national accomplishment and financial <br /> reporting system that the City must use to report planned/actual accomplishments and the expenditure of federal <br /> grant funds. IDIS expenditure reports for HOME, HOPWA and ESG funds may include expenses accrued from the <br /> prior report period and may exclude some 2012-2013 expenses. <br /> 06/11/2013 7 <br /> <br /> 19E-15 <br />