Housing & Career Services Department

PY14-15 Consolidated Annual Performance & Evaluation Report

(CAPER)

40th Program Year(July 1, 2014 – June 30, 2015)

Randy MabsonProgram Coordinator

Housing & Career Services Department

Overview of CAPER

City of Pasadena is a recipient of entitlement funds from U. S. Department of Housing & Urban Development (HUD)

A required annual report to show funding utilization and the progress on meeting goals set in the Five-Year (2010-2014) Consolidated Plan, approved by City Council on May 10, 2010.

PY14-15 CAPER is the final reporting year for the City’s Five-Year (2010-2014) Consolidated Plan

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Housing & Career Services Department

PY14-15 Funding Resources

Entitlement $1,795,378

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Community Development Block Grant (CDBG)

Entitlement $560,368

Home Investment Partnership (HOME)

Entitlement $144,224

Emergency Solutions Grant (ESG)

Total Entitlement Award$2,499,970

Housing & Career Services Department

Five-Year (2010-2014) Consolidated Plan Goals

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Activity 5 Year Goals

Annual Accomplishment2014-15 (Year

5)

Cumulative Accomplishment

Years 1-5Progress to

Date

Owner-Occupied Housing Repair &

Rehabilitation

 135 Housing

Units 19  81 60%

complete

Housing for Buyers 24

Housing Units

 6  18 75% complete

Rental Housing 140

Housing Units

 0  140 100% complete

Services to the Homeless & Special Needs Populations

1,500 People 365 1,414 94%

complete

Public/Human Services 22,000 People  1,437 21,767 99%

completePublic Facility Improvements

15 Facilities 3 15 100%

completeEconomic

Development75 Micro-Enterprise

s0 79 105%

complete

Housing & Career Services Department

Community Priority Survey

Tell the City of Pasadena how you would like entitlement funds spent in the community.  This survey allows you to rank eligible activities based on the needs of the community.  The top five priorities for public service and non-public service activities will receive scoring preferences in the 2016-2017 Request for Proposal.  The survey will close September 27, 2015 at 5:00p.m.

www.surveymonkey.com/r/pasadenaCDBG

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