city of salinas · city of salinas fy 2008 – 2009 consolidated annual performance and evaluation...
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City of SalinasCity of Salinas
FY 2008 FY 2008 –– 20092009Consolidated Annual Performance and Evaluation ReportConsolidated Annual Performance and Evaluation Report
( C A P E R )( C A P E R )
Community Development Block Grant (CDBG)Community Development Block Grant (CDBG)HOME Investment Partnerships Program (HOME)HOME Investment Partnerships Program (HOME)
Emergency Shelter Grant (ESG)Emergency Shelter Grant (ESG)
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E ROverviewOverview
• CAPER- Description and requirements- Citizen participation - Overall planned use of funds and actual
• Performance report- Housing- Community development- Grant administration
• Conclusion- Report submission
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RThe C A P E RThe C A P E R
• Annual performance report
• Content of report- Assessment of performance- Detailed accomplishments for each program - Other required sections
• Citizen participation- Notice of comment period published- Public hearing
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RThe C A P E RThe C A P E R
• Planned Use of CDBG, HOME and ESG Funds
- CDBG $ 2,441,464
- HOME $ 902,216
- ESG $ 109,345
- Prior year reallocated funds $ 936,020
- Estimated program income $ 40,000
Last year’s figures$ 2,537,808 -- 4%
$ 925,137 -- 3%
$ 110,004 -- 1%
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RThe C A P E RThe C A P E R
• Planned Use of Funds - Activities
- Planning and administration $ 670,000
- Housing activities $ 2,189,000
- Public facilities & improvements $ 800,000
- Public services $ 484,345
- Relocation and contingency $ 285,700
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RThe C A P E RThe C A P E R
• Planned Use of Funds - Activities
Planning & Admin
Affordable Housing
Public Facilities
Public Services
Relocation/Contingency
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RHousingHousing
• Sunflower Gardens – Interim, Inc.
- CDBG $500,000, Acquisition
-18 Units, to house 22 very low-income and mentally disabled
- in construction- projected completion date:
April 2010
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R• Sunflower Gardens
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R• Sunflower Gardens
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R• Sunflower Gardens
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R• Sunflower Gardens
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RHousingHousing
• Sherwood Village - CHISPA
- completed May, 2008
- CDBG and HOME funds,$2,550,000
- conversion/rehabilitation
- 123 rental units for seniors
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RHousingHousing
• Tynan Village – HACM
- HOME $2,600,000
-171 units, mixed income andcommercial space
- construction completed
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RHousingHousing
• Gateway Apartments – First Community Housing
-HOME $1,210,000, pre-development and construction costs
- 52 rental units for extremely low and very low-income
- projected completion date:June 2011
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R
• Gateway Apartments
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RHousingHousing
• Foster Care House – Children’s Circle of Friends
-HOME $75,000, acquisition
- 1 unit, lease-to-ownprogram for foster careprovider
- CCF currently identifying qualifying family
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RHousingHousing
• La Gloria Senior Apartments – CHISPA
-HOME $425,000, acquisition
- 23 units, extremely low andvery low-income seniors
- projected completion date:March 2011
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RHousingHousing
• Wesley Oaks – CHISPA
-HOME $800,000, acquisition
- 10 units, homeownership and/or rental
- projected completion date:July 2010
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RHousingHousing
• Housing Services Program
-Rehabilitation, 1 unit
- Accessibility assistance, 6 units
- Lead-based paint, 6 units
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R• Housing Services Program
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R• Housing Services Program
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R• Housing Services Program
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R• Housing Services Program
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R• Housing Services Program
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RHousingHousing
• Infill Housing Program
- CHISPA and HartnellCollege
- 3 units completed, 1 unitin development
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R• Infill Housing Program
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RCommunity DevelopmentCommunity Development
• Public Services
- CDBG $375,000
- ESG $ 109,345
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RCommunity DevelopmentCommunity Development
• Public Services
- 25 non-profit agencies
- 4 City programs
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RCommunity DevelopmentCommunity Development
• Salinas Aquatic Center
-CDBG $ 800,000 construction
- HUD EDI $ 1,290,448 pre-development and construction
- State of CA WorkforceHousing grant $ 417,402
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RCommunity DevelopmentCommunity Development
• Prior year projects
- Breadbox wall $ 30,000
- Phase 9 E. Salinas streetlights$ 228,000
- E. Alisal / Towt traffic signal$ 435,000
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E RGrant AdministrationGrant Administration
• Administrative cap- CDBG 20%- HOME 10% - ESG No admin. allocation
• Stimulus grants cap- HPRP 2 ½ %- CDBG-R 10%- NSP (round 1 and 2) 5%
• Census partner
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FY 2008 FY 2008 –– 2009 2009 C A P E RC A P E R
HousingHousingAnna Velazquez, David Swanson, Doug Carpenter, Esmeralda Alvarez, Francisco Brambila, Joel Alvarez, Koni Dearman, Vivian McCormickAlan Stumpf EngEng’’rr. & Trans.. & Trans.
Eda Herrera, Hilda Garcia, Frank Aguayo, Jessie Rivas, Josie Lantaca, Marcos Quintero,Phavana Aramkul, Randy Casey, Rob Russell,
Terry Surrette
Rec. & ParkRec. & ParkKen Davis, Jim Pia
FinanceFinanceBeth Mariano, Julia Estrada
LegalLegalChris Callihan
RedevelopmentRedevelopmentDon Reynolds
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City of SalinasCity of Salinas
FY 2008 FY 2008 –– 20092009Consolidated Annual Performance and Evaluation ReportConsolidated Annual Performance and Evaluation Report
( C A P E R )( C A P E R )
Community Development Block Grant (CDBG)Community Development Block Grant (CDBG)HOME Investment Partnerships Program (HOME)HOME Investment Partnerships Program (HOME)
Emergency Shelter Grant (ESG)Emergency Shelter Grant (ESG)