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2012-2013 Consolidated Annual Performance Evaluation Report (CAPER )

2012-2013 Consolidated Annual Performance Evaluation Report (CAPER ). Community Development Block Grant, Emergency Solutions Grant, Human Services Endowment Fund & HOME. Entitlement Funds Cycle.

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2012-2013 Consolidated Annual Performance Evaluation Report (CAPER )

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  1. 2012-2013 Consolidated Annual Performance Evaluation Report (CAPER) Community Development Block Grant, Emergency Solutions Grant, Human Services Endowment Fund & HOME

  2. Entitlement Funds Cycle • City of Pasadena is a recipient of entitlement funds from US Department of Housing & Urban Development (HUD) • These funds are Community Development Block Grant (CDBG), Emergency Solutions Grant(ESG), and HOME Investment Partnership Act (HOME) • For 2012-13, funds totaled $2,549,929 • CDBG $1,753,607 • ESG $178,059 • HOME $618,263

  3. Entitlement Funds Cycle • Plans for use of these funds are made as part of a 5-year planning cycle, outlined in the Consolidated Plan. • Current Con Plan covers 2010-15 • An Annual Action Plan reports on the specific project funding allocations for a given year. • Due to HUD by May 15th of Program Year. • The Consolidated Annual Performance Evaluation Report (CAPER) reports on progress toward goals set in Con Plan, utilization of funding, and matching funds. • Submitted following the end of the Program Year • Program Year mirrors City Fiscal Year

  4. 2012-2013 CAPER • CAPER reports annual progress on goals set in our Consolidated Five-Year Plan (2010-15); and • Reports on use of entitlement funds (HOME, CDBG, ESG) and Human Services Endowment Fund for FY 2012-2013; and • CAPER only cover entitlement funding and sources of match (including Human Services Endowment) • Other programs may be addressed in relation to meeting goals set in the Consolidated Plan, but those funding sources are not otherwise required to be addressed • Housing Choice Voucher Program-progress in providing affordable housing • Continuum of Care Homeless Programs-progress in meeting goals regarding homelessness

  5. CAPER Data • Reports, narratives and tables contained in the CAPER include data from programs funded for 2012-13 Program Year. • Data is compiled from reports submitted by funded agencies and City-operated programs. • Funded Programs include both capital and public service programs • Funded agencies and City programs submit monthly reports • Reports cover funding utilization, progress on goals.

  6. Progress on Selected Goals 2012-13

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