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

CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT (CAPER) Public Hearing May 23, 2019, 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 out 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 6-year priorities and objectives contained in the 2013-2018 Consolidated Plan  Details the progress in meeting the goals established in the AAP which covers the program year from March 1, 2018 – February 28, 2019  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 other relevant data

PRIORTY NEEDS SERVED IN THE CONSOLIDATED PLAN Priority Needs Expended Total Served # of Projects Homeless $1,612,265.89 9,848 14 Housing $3,129,705.45 170 18 Public Facilities $1,515,592.81 9,197 9 Infrastructure $2,952,680.51 14,510 16 Clearance & Demolition $129,112.25 6 6 Public Services $968,696.10 12,686 23 * Multiple years of open and closed projects

HIGHLIGHTS Harris County expended $13,075,909 in CDBG, HOME and ESG funds on over 100 projects in the PY2018:  Housing - Assisted 24 homebuyers with direct homeownership assistance, rehabilitated 32 owner-occupied housing units, abated 21 lead contaminated housing units occupied by low-income persons, and construction of 49 units of rental housing.  Homelessness - Assisted 9,848 homeless individuals and families with both ESG and CDBG funds with emergency shelter, supportive services, street outreach and rapid rehousing.  Public Services - Assisted 12,686 low-income persons with youth and senior services, transportation services, and services for abused and neglected children. Retreat at Westlock Senior Complex  Public Facilities and Infrastructure - Served 14,510 low-income persons in 5 completed infrastructure projects and served 9,197 low- income persons in 4 completed public facilities projects.  Other Improvements - Assisted local communities by clearing 6 abandoned homes that contributed to slum and blight in the county.

QUESTIONS AND COMMENTS  Thank you for attending the PY2018 CAPER Public Hearing. Please provide us with any comments or feedback that you may have.  Fill out a comment sheet  Email at plancomments@csd.hctx.net  Call: 832-927-4700  DRAFT PY2018 CAPER Webpage: https://csd.harriscountytx.gov/Pages/CAPER.aspx