1. Consolidated Annual Performance and Evaluation Report (CAPER) FFY 2015 (Oct. 1, 2015 to Sep. 30, 2016) Community Development Block Grant (CDBG) Program City Council Workshop

2. CDBG Program Background
Required program documents:
Analysis of Impediments to Fair Housing
Consolidated Action Plan (5-year Comprehensive Plan)
Annual Action Plan (1-year plan of activities)
Consolidated Annual Performance and Evaluation Report (CAPER)

3. CAPER –FFY 2015 - Background
Period of October 1, 2015 to September 30, 2016.
The purpose of the CAPER is to describe the activities undertaken during this time period using CDBG funds.
Report provides an update on the City’s progress in implementing the CDBG programs and activities identified in the Consolidated and Annual Action Plan.

4. CAPER –FFY 2015 - Background
Three main activities for CDBG funds:
Infrastructure (Seminole Woods Multi-use Path)
Housing Rehabilitation
Public Service (Summer Camp Stipends)
Planning and Administration (Part of Program Delivery-Housing Rehabilitation)
$438,979 – FFY 2015

5. CAPER –FFY 2015 – CDBG Accomplishments
Infrastructure - Seminole Woods Neighborhood (Multi-Use Pathway)
Continue design of final 3.3 miles (Sesame Blvd.)
$281,212 (end of FFY 2015)

6. CAPER –FFY 2015 – CDBG Accomplishments
Housing Rehabilitation Program
3 homes completed
10 homes under repair
2 homes pending bid
$322,940 (end of FFY 2015)

7. CAPER –FFY 2015 – CDBG Accomplishments
Public Service – Summer Camp Stipend
25 students
$11,560

8. CAPER –FFY 2015 – Next Steps Citizens Advisory Task Force (Nov. 2)
15 day Public Comment Period (Nov. 7 to Nov. 21)
City Council Adoption (Dec. 20)
Submittal to HUD (by Dec. 29)

9. Questions?