Item 27 - Public Hearing - Consolidated Annual Performance and Evaluation Report for FY 2024-25

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CAPER 1 OMB Control No: 2506-0117 (exp. 09/30/2021) CR-05 - Goals and Outcomes Progress the jurisdiction has made in carrying out its strategic plan and its action plan. 91.520(a) This could be an overview that includes major initiatives and highlights that were proposed and executed throughout the program year. The 2024 Consolidated Annual Performance and Evaluation Report (CAPER) covers the period of July 1, 2024 through June 30, 2025 and reports on completed projects in the 2024 program year. This CAPER is the fifth of the 2020-2024 Consolidated Plan. For the 2024 program year, the City followed its allocation strategy by funding public services, public facilities, affordable housing projects, homeless related projects, and fair housing services to address unmet community needs. As part of this CAPER process, the City conducted a 15-day public review and comment period from September 5 to September 19, 2025 and held a public hearing on September 18, 2025 to obtain further public comment on this report. Accomplishments in addressing the priority needs include: Affordable Housing Development, Maintenance & Preservation- Efforts to increase affordable housing include committing HOME, CDBG, Project-Based Vouchers, Inclusionary Housing, and Housing Successor Agency funds for aquisition, construction, rehabilitation and provision of affordable rental and ownership housing. Code Enforcement - Community preservation efforts continue in deteriorated and deteriorating areas to preserve the City's aging housing stock. In FY 2024 Code Enforcement funds were used to respond to complaints covering residential properties within the CDBG eligible deteriorating and deteriorated areas. During the program year, the City issued a total of 4172 violations to single and multi-family units. Code Enforcement staff also issued 174 Notices of Violation, 160 Notice and Orders, and 5736 Administrative Citations involving residential housing. As a result of these efforts, property owners have made approximately $3,427,854 in repairs and upgrades encompassing 481 permits. Public Facilities & Infrastructure - A total of two capital improvement projects were completed which included one residential street improvement. Public Service Programs - Public Services funded by the City during the report period were aimed at assisting low to moderate-income households. A total of 16 activities were funded to assist homeless, seniors, youth and families through a variety of programs. A total of 2031 persons were served. Economic Development – CDBG funds were allocated to support workforce training and development and business assistance via training, EXHIBIT 1