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 , 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
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. CAPER
CAPER reports annual progress on goals set in our Consolidated Five-Year Plan ( ); and
Reports on use of entitlement funds (HOME, CDBG, ESG) and Human Services Endowment Fund for FY ; 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 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
Activity
5 Year Goals
Annual Accomplishment
(Year 3)
Cumulative Accomplishment
Years 1-3 of 5
Progress to Date
New Construction of Affordable Housing Units
650 1
233
35 % complete
Affordable Housing Units through Rehabilitation 3
100% complete
CDBG-funded Public Facility Projects 12 5 9
75% complete
Economic Development
100 79
79% complete
CBDG-funded Public Services (Senior Services, Youth Services, Child-care Services, Health Services
13,000
6,253
14,866
Exceeded Goal