Housing & Career Services Department PY14-15 Consolidated Annual Performance & Evaluation Report (CAPER) 40 th Program Year (July 1, 2014 – June 30, 2015) Randy Mabson Program Coordinator

Housing & Career Services Department Overview of CAPER City of Pasadena is a recipient of entitlement funds from U. S. Department of Housing & Urban Development (HUD) A required annual report to show funding utilization and the progress on meeting goals set in the Five- Year ( ) Consolidated Plan, approved by City Council on May 10, PY14-15 CAPER is the final reporting year for the City’s Five-Year ( ) Consolidated Plan 2

Housing & Career Services Department PY14-15 Funding Resources Entitlement $1,795,378 3 Community Development Block Grant (CDBG) Entitlement $560,368 Home Investment Partnership (HOME) Entitlement $144,224 Emergency Solutions Grant (ESG) Total Entitlement Award $2,499,970

Housing & Career Services Department Five-Year ( ) Consolidated Plan Goals 4 Activity 5 Year Goals Annual Accomplishment (Year 5) Cumulative Accomplishment Years 1-5 Progress to Date Owner-Occupied Housing Repair & Rehabilitation 135 Housing Units % complete Housing for Buyers 24 Housing Units % complete Rental Housing 140 Housing Units % complete Services to the Homeless & Special Needs Populations 1,500 People 3651,41494% complete Public/Human Services 22,000 People 1,43721,76799% complete Public Facility Improvements 15 Facilities % complete Economic Development 75 Micro- Enterprises % complete

Housing & Career Services Department Community Priority Survey Tell the City of Pasadena how you would like entitlement funds spent in the community. This survey allows you to rank eligible activities based on the needs of the community. The top five priorities for public service and non-public service activities will receive scoring preferences in the Request for Proposal. The survey will close September 27, 2015 at 5:00p.m. 5