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PY16-17 Consolidated Annual Performance & Evaluation Report (CAPER for 7/1/16-6/30/17)

PY16-17 Consolidated Annual Performance & Evaluation Report (CAPER for 7/1/16-6/30/17). Randy Mabson Program Coordinator. Overview of CAPER. City of Pasadena is a recipient of entitlement funds from U. S. Department of Housing & Urban Development (HUD)

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PY16-17 Consolidated Annual Performance & Evaluation Report (CAPER for 7/1/16-6/30/17)

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  1. PY16-17 Consolidated Annual Performance & Evaluation Report (CAPER for 7/1/16-6/30/17) Randy Mabson Program Coordinator

  2. Overview of CAPER • City of Pasadena is a recipient of entitlement funds from U. S. Department of Housing & Urban Development (HUD) • A required annual report to show funding utilization and the progress on meeting goals set in the Five-Year (2015-2019) Consolidated Plan, approved by City Council on July 13, 2015. • PY16-17 CAPER is the second reporting year for the City’s Five-Year (2015-2019) Consolidated Plan

  3. PY16-17 Funding Resources Community Development Block Grant (CDBG) Home Investment Partnership (HOME) Entitlement $510,684 Emergency Solutions Grant (ESG) Entitlement $160,921 Total Entitlement Award $2,465,693 In addition to program income received: $355,061 (CDBG), and $742,397 (HOME) Entitlement $1,794,088

  4. Five-Year (2015-2019) Consolidated Plan Goals

  5. Owner-Occupied Housing Rehab 5-Year Goal: 100 houses Year 2 Status: 50% complete NHS of LA County and MASH single family rehab programs MASH’s conducted lead assessment required by HUD to resolve compliance issues. Program expected to be at full capacity in PY17-18.

  6. Jobs Created/Retained • 5-Year Goals: 10 jobs • Year 2 Status: 0% complete • Did not receive any CDBG applications for this activity. • Programs that would qualify: • Loans to small businesses that serve LMA, resulting in the creation of a permanent position to an LMA client for one year.

  7. Rental Housing 5-Year Goal: 317 units Year 2 Status: 14% completed Declined Community Arms HOME grant would have accounted for 133 units. The Groves project was completed in October 2016. Centennial Place project to be completed in September 2018.

  8. Services to Homeless and Special Needs Populations 5-Year Goal: 3,250 people Year 2 Status: 25% complete Staff vacancies at the subrecipient level and additional shelters open during the past expected raining winter have caused numbers to fall short. Development of additional County-wide shelters may reduce future demand.

  9. Public/Human Services 5-Year Goal: 6,500 people Year 2 Status: 24% complete CDBG funded social services. Inaccurate data collection of clients served have resulted in reduced accomplishments.

  10. Public Facilities/Infrastructure Improvements 5-Year Goal: 175,000 persons benefited Year 2 Status: 42% complete Two (2) sidewalk replacement projects to be completed during PY17-18. Five (5) public facility projects to be completed during PY17-18.

  11. Economic Development 5-Year Goal: 5 micro-enterprises Year 2 Status: 0% complete Healthy Retail Program is expected to be completed during PY17-18.

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