CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) - - PowerPoint PPT Presentation

CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER)

Public Hearing June 25, 2020, 10:00 am Harris County Community Services Department (HCCSD)

WHAT IS THE CAPER



Consolidated Annual Performance and Evaluation Report (CAPER) is the year end report which is an evaluation of the progress made in carrying

• ut the community development programs and activities identified in the

Annual Action Plan (AAP)



Harris County uses the CAPER to inform the public on how entitlement funds have been expended



Highlights successes in addressing its 5-year priorities and objectives contained in the 2021-2023 Consolidated Plan



Details the progress in meeting the goals established in the AAP which covers the program year from March 1, 2019 – February 28, 2020



Contains details on activities funded by the Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME) Program and Emergency Solutions Grant (ESG)



Finally, the CAPER provides data on units completed, number and type of individuals assisted, dollar amounts expended, sources of funds used and

• ther relevant data



Because of COVID-19, HUD has granted a waiver which extended the submittal date to 180 days instead of 90 days after the close of the program year

Priority Needs Expended Total Served # of Projects Homeless $1,280,219.31 8,230 24 Housing $5,542,790.50 217 23 Public Facilities $597,791.36 20,695 5 Infrastructure $4,080,709.86 17,915 16 Clearance & Demolition $84,292.79 15 1 Public Services $974,108.39 676 11

PRIORTY NEEDS SERVED IN THE CONSOLIDATED PLAN

Note: The following projects contain multiple years of open and closed projects.

Harris County expended $16,238,860 in CDBG, HOME and ESG funds on over 100 projects in the PY2019:



Housing - Assisted 28 homebuyers with direct homeownership assistance. Rehabilitated 28 owner-occupied housing units and abated 20 lead contaminated housing units occupied by low-income persons. Provided 31 units of Tenant Based Rental Assistance (TBRA) and provided 110 permanent supportive housing renter-occupied housing units for the chronically homeless.



Homelessness - Assisted 8,230 homeless individuals and families with both ESG and CDBG funds with emergency shelter, supportive services, street outreach and rapid rehousing.



Public Services - Assisted 676 low-income persons with youth and senior services, transportation services, and services for abused and neglected children.



Public Facilities and Infrastructure - Served 17,915 low-income persons in 4 completed infrastructure projects and served 20,695 low-income persons in 3 completed public facilities projects.



Other Improvements - Assisted local communities by clearing 15 abandoned homes that contributed to slum and blight in the county.

HIGHLIGHTS

Villas at Eastwood Housing for the homeless

 Thank you for attending the PY2019 CAPER Public Hearing.

Please provide us with any comments or feedback that you may have. Comments should be received by 5:00 pm

• n July 1, 2020.

 Fill out a comment sheet  Email at plancomments@csd.hctx.net  Call: 832-927-4700

 DRAFT PY2019 CAPER Webpage:

https://csd.harriscountytx.gov/Pages/CAPER.aspx

QUESTIONS AND COMMENTS