HomeMy WebLinkAboutMINUTES - 09202011 - C.59RECOMMENDATION(S):
APPROVE and AUTHORIZE the submission of the FY 2010/11 Consolidated Annual
Performance and Evaluation Report (CAPER) to the U.S. Department of Housing and
Urban Development (HUD) for the following federal programs: Community Development
Block Grant (CDBG), HOME Investment Partnerships Act (HOME), Emergency Shelter
Grants (ESG), Housing for Opportunities for Persons with AIDS (HOPWA),
CDBG-Recovery (CDBG-R), Homeless Prevention and Rapid Re-housing (HPRP), and
Neighborhood Stabilization Program (NSP).
FISCAL IMPACT:
No General Fund impact. The funds are provided to Contra Costa County from the U.S.
Department of Housing and Urban Development.
CFDA Nos.: CDBG - 14.218; HOME - 14.239; ESG - 14.231; HOPWA - 14.241; CDBG-R
- 14.253; HPRP - 14.257; NSP - 14.218.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 09/20/2011 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Gayle B. Uilkema, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Bob Calkins, (925)
335-7220
I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board
of Supervisors on the date shown.
ATTESTED: September 20, 2011
David Twa, County Administrator and Clerk of the Board of Supervisors
By: June McHuen, Deputy
cc:
C.59
To:Board of Supervisors
From:Catherine Kutsuris, Conservation & Development Director
Date:September 20, 2011
Contra
Costa
County
Subject:FY 2010/11 Consolidated Annual Performance and Evaluation Report (CAPER)
BACKGROUND:
Consolidated Annual Performance and Evaluation Report (CAPER): The Housing
and Community Development Act of 1974, as amended, requires all CDBG and HOME
entitlement jurisdictions to prepare and submit a CAPER (Attachment A) to the U.S.
Department of Housing and Urban Development (HUD) by September 30 of each year.
The CAPER provides the County and interested stakeholders with an opportunity to
evaluate the progress in carrying out priorities and objectives contained in the County's
5-year Consolidated Plan and annual Action Plan.
HUD uses the CAPER to evaluate whether: (1) the County has carried out
projects/programs as described in its Consolidated and Action Plans; (2) the CDBG,
HOME, ESG, and HOPWA assisted activities are eligible and meet a national objective,
and if expenditures meet certain statutory requirements; and (3) the County has
demonstrated a continuing capacity to carry out is HUD funded programs. The basic
elements of the CAPER are the following: summary of resources and expenditures,
programmatic accomplishments, status of actions taken during the year to implement
objectives contained in the Consolidated Plan, and evaluation of progress made during
the year in addressing identified priority needs and objectives.
The County also received Community Development Block Grant-Recovery (CDBG-R)
and Homeless Prevention and Rapid Re-housing (HPRP) funds in FY 2008/09. These
funds were provided through the American Recovery and Reinvestment Act of 2009. In
addition, the County received Neighborhood Stabilization Program (NSP) funds through
the Housing and Economic Recovery Act of 2008 and the Dodd-Frank Act of 2010.
CDBG-R, HPRP, and NSP activities are also included in the County's FY 2010/11
CAPER.
Highlights of the CAPER include the following:
The County received $9.5 million in FY 2010/11 CDBG, HOME, NSP, ESG, and
HOPWA funds for use in accomplishing housing and non-housing community
development objectives.
The County expended $9.96 million on approved projects and programs
(expenditures were for projects funded in previous and current years).
The County continued to meet HUD's requirements related to spending CDBG and
HOME funds in a timely manner.
For each dollar spent in County federal funds for projects that were completed
during the year, $7.86 was leveraged from other federal, State, local, and private
resources.
Over 26,000 lower income persons/families were served through public service
programs which represents a 100 percent increase in the number of persons served
last year.
41 people were placed in jobs through Economic Development programs.
182 businesses were assisted through Economic Development programs.
8 Infrastructure/Public Facilities projects were completed.
105 affordable rental housing units for seniors were under construction.
30 homes were purchased or rehabilitated.
7 foreclosed homes were purchased and 5 were resold to low and moderate income
buyers.
12 of the 15 CDBG-R projects have been completed.
374 households received homeless prevention and rapid re-housing assistance.
CONSEQUENCE OF NEGATIVE ACTION:
Not approving the CAPER would mean the County would not be able to submit it to
HUD on time and therefore jeopardize future funding.
CHILDREN'S IMPACT STATEMENT:
Many of the projects/programs funded with CDBG, CDBG-R, HOME, ESG, NSP,
HOPWA, and HPRP funds support one or more of the five community outcomes
established in the Children's Report Cards.
ATTACHMENTS
Draft FY 2010/11 CAPER