CITY COUNCIL AGENDA ITEM
ACTION REQUESTED:
title
Accept the Program Year 2022 Community Development Block Grant (CDBG) Consolidated Annual Performance Evaluation Report (Item 2 of 2)
body
DEPARTMENT: Community Services
SUBMITTED BY: Miranda Barfuss, CDBG Administrator
BOARD/COMMISSION REVIEW:
N/A
BACKGROUND:
The Consolidated Annual Performance Evaluation Report (CAPER) reports on actions taken and CDBG funds spent during Program Year (PY) 2022 (April 1, 2022 - March 31, 2023).
DISCUSSION:
During PY 2022, the City of Naperville spent a total of $1,061,122.31 on CDBG projects.
Approximately $254,397, or 24%, of the total spend consisted of CARES Act (CDBG-CV) funds used to address the impact of the COVID-19 pandemic on low- and moderate-income residents, people who are homeless, and small businesses. The CDBG-CV funds were part of a total allocation of $1,024,728 in COVID-19 relief funding originally received in PY 2020.
In addition to the CDBG-CV funds, regular CDBG entitlement funds from PY 2019, PY 2020, PY 2021 and PY 2022 were spent to complete projects approved in each of those years. The breakdown of total CDBG funding expended during the program year is below:
Program Funding Year
Funds Spent in PY 2022
Percentage
COVID Funds - PY 2020
$ 254,397.07
24%
PY 2019
$ 10,462.00
1%
PY 2020
$ 228,912.50
22%
PY 2021
$ 266,583.16
25%
PY 2022
$ 300,767.58
28%
TOTAL
$ 1,061,122.31
100%
PY 2022 Project Expenditures - CDBG-CV Funds:
CV1901-3 - Food and Emergency Financial Assistance: $20,413
Awarded to Loaves & Fishes Community Services to provide food and utility/rent/mortgage assistance to low- and moderate-income residents impacted by COVID-19.
CV1901-4 - CILA Staff Mental Health and Wellbeing Program: $34,689
Awarded to Little Friends to hire and support additional staff for supplemental programming for disabled residents of group homes ...
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