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HC 09-26-2024 Item No. 2. Amended Staff ReportHOUSING COMMISSION STAFF REPORT September 26, 2024 Subject Informational presentation on the Program Year (PY) 2023 Community Development Block Grant (CDBG) Consolidated Annual Performance and Evaluation Report (CAPER). Recommended Action Conduct Public Hearing; and 1.Approve submission of the PY 2023 CAPER to the United States Department of Housing and Urban Development (HUD). Discussion The United States Department of Housing and Urban Development (HUD) annually allocates grants such as CDBG to local jurisdictions for community development activities. Cupertino is one of nine entitlement jurisdictions within Santa Clara County. Jurisdictions typically must have a population of 50,000 or more to qualify as an entitlement jurisdiction that receives grant funding directly from HUD. Entitlement grants are largely allocated on a formula basis based on several objective measures of community needs including the extent of poverty, populations, housing overcrowding, age of housing, and extent of population growth lag in relationship to other metropolitan areas. As a requirement to receive these entitlement grants, Title I of the National Affordable Housing Act mandates that jurisdictions prepare a five-year Consolidated Plan, Annual Action Plan, and a CAPER. The 2020-2025 Consolidated Plan was adopted by City Council on June 14, 2020. The PY 2023 Annual Action Plan was adopted by City Council on May 11, 2023. PY 2023 CDBG CAPER The CAPER is an annual document that outlines the progress the jurisdiction has made in carrying out its strategic plan and its Annual Action Plan. The CAPER is an overview of major initiatives and highlights that were proposed and executed throughout the program year. The CAPER consists of specific program narratives, an assessment of annual performance, and an assessment of progress toward meeting goals and objectives contained in the Consolidated Plan. The PY 2023 CAPER (Attachment 1) covers the City’s CDBG accomplishments from July 1, 2023, to June 30, 2024, and represents the fourth year of the 2020-2025 Consolidated Plan. HC 09-26-2024 Item No. 2 Amended Staff Report Per HUD regulations, the City is required to make the CAPER available for public comment for a minimum of fifteen days. The 2023 CAPER was made available to the public at www.cupertino.org/housing and the City Clerk’s office from September 10, 2024, to September 24, 2024. No public comments have been received. The final CAPER will be submitted to HUD by the September 27, 2024, deadline. 2023-24 CDBG Funding PY 2023 CDBG funding allocations are noted in the table below. Applicant Agency Budget Administration CDBG Administration $73,370.80 CDBG Public Services Live Oak Adult Day Services – Senior Adult Day Care / Caregiver Respite $19,054.05 West Valley Community Services – Community Access to Resource and Education $35,974.05 CDBG Capital/Housing Projects Rebuilding Together Silicon Valley – Housing Repair and Rehabilitation Program $92,536.00 Senior Center Fire Sprinkler Upgrade $367,951.38 TOTAL: $588,886.28 2023-24 CDBG Accomplishments The City funded two CDBG public services for senior services and emergency services, and one capital housing grant for residential single-family home rehabilitation. A capital improvement agreement to upgrade the senior center fire sprinkler system is administered by the City Public Works Department, and negotiations between the City and a contractor continue to be underway. Construction is expected to commence throughout FY 24-25. In total, 152 people were served through the City’s CDBG funded services. Of the individuals/households who were helped by these services, 88 were extremely low-income, 39 were low-income, and 25 were moderate- income. Sustainability Impact The PY 2023 CDBG CAPER does not result in a sustainability impact. Fiscal Impact The PY 2023 CDBG CAPER does not have a fiscal impact. California Environmental Quality Act The PY 2023 CDBG CAPER is not a project subject to the California Environmental Quality Act (CEQA). ______________________________________________________________________________ Prepared by: Nicky Vu, Senior Housing Coordinator Reviewed by: Luke Connolly, Assistant Director of Community Development Approved for Submission by: Benjamin Fu, Director of Community Development Attachments: A – PY 2023 CDBG CAPER