Embed Size (px)
Citation preview
City of SalinasCity of Salinas
FY 2008 FY 2008 –– 20092009Consolidated Annual Performance and Evaluation ReportConsolidated Annual Performance and Evaluation Report
( C A P E R )( C A P E R )
Community Development Block Grant (CDBG)Community Development Block Grant (CDBG)HOME Investment Partnerships Program (HOME)HOME Investment Partnerships Program (HOME)
Emergency Shelter Grant (ESG)Emergency Shelter Grant (ESG)
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E ROverviewOverview
• CAPER- Description and requirements- Citizen participation - Overall planned use of funds and actual
• Performance report- Housing- Community development- Grant administration
• Conclusion- Report submission
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RThe C A P E RThe C A P E R
• Annual performance report
• Content of report- Assessment of performance- Detailed accomplishments for each program - Other required sections
• Citizen participation- Notice of comment period published- Public hearing
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RThe C A P E RThe C A P E R
• Planned Use of CDBG, HOME and ESG Funds
- CDBG $ 2,441,464
- HOME $ 902,216
- ESG $ 109,345
- Prior year reallocated funds $ 936,020
- Estimated program income $ 40,000
Last year’s figures$ 2,537,808 -- 4%
$ 925,137 -- 3%
$ 110,004 -- 1%
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RThe C A P E RThe C A P E R
• Planned Use of Funds - Activities
- Planning and administration $ 670,000
- Housing activities $ 2,189,000
- Public facilities & improvements $ 800,000
- Public services $ 484,345
- Relocation and contingency $ 285,700
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RThe C A P E RThe C A P E R
• Planned Use of Funds - Activities
Planning & Admin
Affordable Housing
Public Facilities
Public Services
Relocation/Contingency
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RHousingHousing
• Sunflower Gardens – Interim, Inc.
- CDBG $500,000, Acquisition
-18 Units, to house 22 very low-income and mentally disabled
- in construction- projected completion date:
April 2010
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R• Sunflower Gardens
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R• Sunflower Gardens
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R• Sunflower Gardens
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R• Sunflower Gardens
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RHousingHousing
• Sherwood Village - CHISPA
- completed May, 2008
- CDBG and HOME funds,$2,550,000
- conversion/rehabilitation
- 123 rental units for seniors
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RHousingHousing
• Tynan Village – HACM
- HOME $2,600,000
-171 units, mixed income andcommercial space
- construction completed
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RHousingHousing
• Gateway Apartments – First Community Housing
-HOME $1,210,000, pre-development and construction costs
- 52 rental units for extremely low and very low-income
- projected completion date:June 2011
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R
• Gateway Apartments
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RHousingHousing
• Foster Care House – Children’s Circle of Friends
-HOME $75,000, acquisition
- 1 unit, lease-to-ownprogram for foster careprovider
- CCF currently identifying qualifying family
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RHousingHousing
• La Gloria Senior Apartments – CHISPA
-HOME $425,000, acquisition
- 23 units, extremely low andvery low-income seniors
- projected completion date:March 2011
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RHousingHousing
• Wesley Oaks – CHISPA
-HOME $800,000, acquisition
- 10 units, homeownership and/or rental
- projected completion date:July 2010
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RHousingHousing
• Housing Services Program
-Rehabilitation, 1 unit
- Accessibility assistance, 6 units
- Lead-based paint, 6 units
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R• Housing Services Program
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R• Housing Services Program
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R• Housing Services Program
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R• Housing Services Program
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R• Housing Services Program
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RHousingHousing
• Infill Housing Program
- CHISPA and HartnellCollege
- 3 units completed, 1 unitin development
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R• Infill Housing Program
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RCommunity DevelopmentCommunity Development
• Public Services
- CDBG $375,000
- ESG $ 109,345
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RCommunity DevelopmentCommunity Development
• Public Services
- 25 non-profit agencies
- 4 City programs
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RCommunity DevelopmentCommunity Development
• Salinas Aquatic Center
-CDBG $ 800,000 construction
- HUD EDI $ 1,290,448 pre-development and construction
- State of CA WorkforceHousing grant $ 417,402
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RCommunity DevelopmentCommunity Development
• Prior year projects
- Breadbox wall $ 30,000
- Phase 9 E. Salinas streetlights$ 228,000
- E. Alisal / Towt traffic signal$ 435,000
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RGrant AdministrationGrant Administration
• Administrative cap- CDBG 20%- HOME 10% - ESG No admin. allocation
• Stimulus grants cap- HPRP 2 ½ %- CDBG-R 10%- NSP (round 1 and 2) 5%
• Census partner
FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R
HousingHousingAnna Velazquez, David Swanson, Doug Carpenter, Esmeralda Alvarez, Francisco Brambila, Joel Alvarez, Koni Dearman, Vivian McCormickAlan Stumpf EngEng’’rr. & Trans.. & Trans.
Eda Herrera, Hilda Garcia, Frank Aguayo, Jessie Rivas, Josie Lantaca, Marcos Quintero,Phavana Aramkul, Randy Casey, Rob Russell,
Terry Surrette
Rec. & ParkRec. & ParkKen Davis, Jim Pia
FinanceFinanceBeth Mariano, Julia Estrada
LegalLegalChris Callihan
RedevelopmentRedevelopmentDon Reynolds
City of SalinasCity of Salinas
FY 2008 FY 2008 –– 20092009Consolidated Annual Performance and Evaluation ReportConsolidated Annual Performance and Evaluation Report
( C A P E R )( C A P E R )
Community Development Block Grant (CDBG)Community Development Block Grant (CDBG)HOME Investment Partnerships Program (HOME)HOME Investment Partnerships Program (HOME)
Emergency Shelter Grant (ESG)Emergency Shelter Grant (ESG)
