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City of Port St. Lucie header
File #: 2023-1128    Version: 1 Name:
Type: Public Hearing Status: Passed
File created: 11/21/2023 In control: City Council
On agenda: 12/4/2023 Final action: 12/4/2023
Title: Approval of the Community Development Block Grant (CDBG) Consolidated Annual Performance & Evaluation Report (CAPER) 2022-2023, Public Hearing and Public Comment Period
Attachments: 1. CDBG 22-23 EXHIBIT A for CAPER 11.22.23.pdf, 2. CPSL CDBG CAPER 2022 V1.pdf, 3. TCHSC Annual Report 2022, 4. TCHSC Final Point-in-Time (PIT) Count 2022, 5. TCHSC Final Point-in-Time (PIT) Count 2023, 6. PR 01 - HUD Grants and Program Income, 7. PR 26 - CDBG Financial Summary Report, 8. PR 23 - CDBG-CV Financial Summary Report

Placement: Other Public Hearings                     

Action Requested: Motion / Vote                     

Title

Approval of the Community Development Block Grant (CDBG) Consolidated Annual Performance & Evaluation Report (CAPER) 2022-2023, Public Hearing and Public Comment Period 

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Submitted By: Alessandra “Alex” Tasca, Deputy Director, Neighborhood Services Department

 

Strategic Plan Link: The City's Goal for vibrant neighborhoods.

 

Executive Summary (General Business): The CAPER (Consolidated Annual Performance & Evaluation Report) shows all CDBG activities undertaken this past year, the amounts allocated and expended and the balances available for each project.  The CAPER report must include public commentary as to the usage of CDBG funds and the outcomes prior to submitting the report to the U.S. Department of Housing and Urban Development (HUD).

 

Presentation Information:  Alex Tasca will be available for questions, if needed.

 

Staff Recommendation: Move that the Council approve the 2022-2023 CAPER to allow for the required 2-week public comment period and authorize staff to submit the report to HUD as required by December 30, 2023.

 

Alternate Recommendations:

1.                     Move that the Council amend the 2022-2023 CAPER, allow for the required 2-week public comment period, and authorize staff to submit the report to HUD as required by December 30, 2023.

Background: HUD requires the preparation of a CAPER annually via their online reporting system. The report details the City’s CDBG and housing expenditures for the past year compared to what was projected in the annual Action Plan and the 5-year Consolidated Plan.

 

Issues/Analysis: The CAPER report requires City Council approval and a public hearing with a 2-week public comment period prior to submittal to HUD no later than December 30, 2023. The Public Hearing has been advertised in local newspapers. Any public comments received regarding the report will be analyzed and submitted together with the CAPER to HUD.

                     

Financial Information: The City of Port St. Lucie received $1,093,750 in CDBG funds for the grant period of October 1, 2022, through September 30, 2023.  Of the $1,093,750 allocation, twenty percent or $218,750 was allocated for administration and $875,000 for project funding. The project list is attached with a status update on each funded project and alternate project.

 

Special Consideration: A Public Hearing has been advertised for December 4, 2023.

 

Location of Project: The CDBG program covers the entire City of Port St. Lucie in its housing programs and low/moderate income areas for infrastructure and public facility improvements, ADA modifications, access to affordable housing, increasing public services and improving economic opportunities. Actual projects and project locations are detailed in the annual Action Plan, align with the City’s Strategic Plan priorities, and are subject to City Council approval.

 

Attachments:

1.                     Exhibit A - Project List Status Report

2.                     2022-2023 CAPER Report

3.                     Treasure Coast Homeless Services Council 2022 Annual Report

4.                     Treasure Coast Homeless Services Council 2022 Point-in-Time (PIT) Count Report

5.                     Treasure Coast Homeless Services Council 2023 Point-in-Time (PIT) Count Report

6.                     IDIS PR 01 - HUD Grants and Program Income

7.                     IDIS PR 26 - CDBG Financial Summary Report

8.                     IDIS PR 23 - CDBG-CV Financial Summary Report

 

NOTE: All of the listed items in the “Attachment” section above are in the custody of the City Clerk. Any item(s) not provided in City Council packets are available upon request from the City Clerk.

 

Internal Reference Number: 23326-02

 

Legal Sufficiency Review: 

Reviewed by Russell Ward, Deputy City Attorney. Approved as to Legal form and sufficiency by Richard Berrios, Interim City Attorney.