1. 2013-2014 Consolidated Annual Performance Evaluation Report (CAPER)
Community Development Block Grant,
Emergency Solutions Grant & HOME
Anne Lansing, Project Planner

2. Entitlement Funds
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 $2,455,555
CDBG $1,775,309
ESG $127,931
HOME $552,315

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.
An Annual Action Plan reports on the specific project funding allocations for a given year.
The Consolidated Annual Performance Evaluation Report (CAPER) reports on progress toward goals set in Con Plan, and utilization of funding.
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

4. 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 agencies and City programs submit monthly reports
Reports cover funding utilization, progress on goals.

5. Annual Accomplishment Cumulative Accomplishment
CAPER Goal Status
Accomplishments
Activity
5 Year Goals
Annual Accomplishment
(Year 4)
Cumulative Accomplishment
Years 1-4 of 5
Progress to Date
New Construction of Affordable Housing Units
650
504
78 % complete
Affordable Housing Units through Rehabilitation
330 10
209
63% complete
CDBG-funded Public Facility Projects 12 3
100% complete
Economic Development
100
Micro-enterprises assisted 79
79% complete
CBDG-funded Public Services (Senior Services, Youth Services, Child-care Services, Health Services
13,000
Units of Service- classes attended, healthcare appts, etc.
5,464
20,330
156% complete

6. Annual Accomplishment Cumulative Accomplishment
CAPER Goal Status
Accomplishments
Activity
5 Year Goals
Annual Accomplishment
(Year 4)
Cumulative Accomplishment
Years 1-4 of 5
Progress to Date
Homeowner Down-payment Assistance 66 12
18% complete
HOME Tenant-based Rental Assistance
232 44
19% complete
Code Enforcement
15,000
8,047
54% complete
Shelter Plus Care 75 80
106% complete
Homeless Prevention
500 91
435
91% complete
Transitional Housing
870
175
534
61% complete

7. CAPER Goal Adjustment
Goals will be unmet due to reductions in entitlement funds since 2010.
40% Reduction in HOME funds
36% reduction in CDBG funds
Loss of Redevelopment
Loss of key nonprofit partner organizations
Substantial Amendment to the Con Plan will be submitted to HUD to adjust planned goals.