CITY COUNCIL AGENDA ITEM
ACTION REQUESTED:
title
Accept the Program Year 2024 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) 2024 (April 1, 2024 - March 31, 2025).
DISCUSSION:
During PY 2024, the City of Naperville spent a total of $269,110.98 on CDBG projects.
Approximately $6,257, or 2%, 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 2021, PY 2023 and PY 2024 were expended 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 PY24
Percentage
COVID Funds PY19
$6,257.00
2%
PY 2019
$19,860.05
7%
PY 2021
$21,000.00
8%
PY 2023
$76,694.10
28%
PY 2024
$145,299.83
54%
TOTAL
$269,110.98
100%
Project Expenditures - COVID Funds:
CV1901-3 -Emergency Financial Assistance: $6,257 to Loaves & Fishes Community Services to provide utility/rent/mortgage assistance to low- and moderate-income residents impacted by COVID.
PY 2024 Project Expenditures - Entitlement Funds:
CD2404 - Parking Lot Resurfacing: $30,000 to Illinois Independent Living Center to resurface the parking lot of a 31-unit apartment and condominium complex providing affordable, accessible housing to low- or moderate-income renters with severe physical disabilities. This project is now complete.
CD2406 - Emergenc...
Click here for full text