1. 2011 Program Year
Consolidated Annual
Performance & Evaluation
Report
(CAPER)
Community & Housing Support Division

2. CAPER
 Annual HUD requirement
o Report due Dec 31, 2012
o Covers 2011 CDBG & HOME Grants
o Oct 1 2011 thru Sept 30 2012
 Purpose
o Outline expenditure of funds
o Identify accomplishments
o Address key interest items

3. Report Contents
 Resources
 Accomplishments
 Geographic distribution
 Affordable housing for homeless/special
needs
 Barriers to affordable housing
 Lead-based paint abatement
 Citizen participation
 Monitoring plan

4. Snapshot
CDBG HOME
New Funds available $863,150 $432,753
Funds expended $1,383,781 $691,554
*funds expended include prior year funds

5. CDBG/HOME Grant Funded Accomplishments
Projects Service Annual Goal Completed Funds
Provider Expended
Homeowner Rehabs COSA, CHS 42 Households 44 $266,492
Emergency Repairs COSA, CHS 40 Households 68 $145,944
Code Enforcement COSA, Code 2900 Code 5,081 $38,754
Enforcement enforcement actions
Dangerous Buildings COSA, Fire 24 Substandard 15 demos $15,201
Inspector Prevention structures processed
for demo
New/Reconstruction CHS & GCDC 5 housing units built 6 $432,375
Homebuyers COSA, CHS 12 clients assisted 24 $162,547
Assistance
Rental Assistance MHMR 22 clients assisted 21 $55,887
Demolition COSA, CHS 3 substandard 1 $3,006
structures

6. Non-CDBG Funded Accomplishments
Funds
Projects Annual Goal Completed
Expended
Neighborhood 30 homes sided &
48 $150,000.00
Blitz painted
Atmos
20 homes insulated 29 $25,360.00
Weatherization
Gap financing for 5
SADC Affordable 6 homebuyers
first-time $246,273.00
Housing assisted
homebuyers
County Indigent
N/A 9 $18,542.00
Cremation

7. Citizen Participation
 Open City Council meetings
 Standard Times Advertisement
 Provided copies to the public
o Recreation centers, libraries, senior center,
City’s website

8. Staff Recommendation
Approve CAPER
Allow staff to forward to HUD