CDBG Annual Performance Report

At a glance

  • What: the Program Year 2025 (July 1, 2025 to June 30, 2026) Community Development Block Grant annual performance report (CAPER).
  • Where it stands: public hearing held on the agenda of 2026-09-21; the draft CAPER was open for public comment 2026-09-15 to 2026-09-29.
  • Next: the final CAPER is to be submitted to HUD by 2026-09-30.

Details

  • The city expended $819,762.95 in CDBG funds across about 23 activities, with $1,287,687.78 available including $343,080.09 in program income.
  • Staff reported about 1,004 households and 1,204 public-service beneficiaries, and at least 35 housing units assisted, improved, preserved or advanced.
  • Main categories: residential rehabilitation and heat pump/weatherization ($298,200.44), public services ($156,375.79), general administration ($180,423.26), homebuyer partnership ($76,988.97). Related: CDBG Funding for Winter Shelters and Community Groups.

Sources

Log

2026-09-21 - Business and Economic Development Committee

  • Public hearing on the Program Year 2025 CAPER; staff memo and report in the agenda packet.