CITY COUNCIL AGENDA ITEM
ACTION REQUESTED:
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Accept the Program Year 2023 Community Development Block Grant (CDBG) Consolidated Annual Performance Evaluation Report (Item 2 of 2)
body
DEPARTMENT: Community Services
SUBMITTED BY: Miranda Barfuss, Community Grants Coordinator
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) 2023 (April 1, 2023 - March 31, 2024).
DISCUSSION:
During PY 2023, the City of Naperville spent a total of $604,365.72 on CDBG projects.
Approximately $53,120, or 9%, 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 2022 and PY 2023 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 PY23
Percentage
COVID Funds - PY 2020
$53,119.49
9%
PY 2019
$8,599.90
1%
PY 2020
$22,655.00
4%
PY 2022
$208,428.42
34%
PY 2023
$311,562.91
52%
TOTAL
$604,365.72
100%
Project Expenditures - COVID Funds:
CV1901-3 - Emergency Financial Assistance: $6,990 to Loaves & Fishes Community Services to provide utility/rent/mortgage assistance to low- and moderate-income residents impacted by COVID.
CV1901-6 - Mental Health Access Program: $15,355 to SamaraCare to provide fee reductions to low- and moderate-income counseling clients experiencing new and increased mental health symptoms related to COVID. This project is now complete.
CV1901-7 - Youth Emergency Shelter: $30,774.49 to 360 Youth Services to provide housing and supportive services for young peop...
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