CITY COUNCIL AGENDA ITEM
ACTION REQUESTED:
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Accept the Program Year 2025 Community Development Block Grant (CDBG) Consolidated Annual Performance Evaluation Report (Item 2 of 2)
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DEPARTMENT: Community Services
SUBMITTED BY: Miranda Barfuss, Community Grants Manager
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) 2025 (April 1, 2025 - March 31, 2026).
DISCUSSION:
During PY 2025, the City of Naperville spent a total of $513,445.87 on CDBG projects.
Of the total spend, $253.18, or 0.05%, 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. The $253.18 payment to Loaves & Fishes Community Services was the final CDBG-CV expenditure.
In addition to the CDBG-CV funds, regular CDBG entitlement funds from PY 2019, PY 2022, PY 2023, PY 2024, and PY 2025 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 PY25
Percentage
COVID Funds PY19
$253.18
0.05%
PY19
$10,568.55
2.06%
PY22
$7,805.00
1.52%
PY23
$50,323.00
9.80%
PY24
$250,741.13
48.83%
PY25
$193,755.01
37.74%
TOTAL
$513,445.87
100.00%
Project Expenditures - CDBG-CV Funds:
CV1901-3 -Emergency Financial Assistance: $253.18 to Loaves & Fishes Community Services to provide utility/rent/mortgage assistance to low- and moderate-income residents impacted by COVID. This project is now complete.
PY 2025 Project Expenditures - Entitlement Funds:
CD2502 - Olympus Place Supportive Housing: $15,000 to DuPage Pads for on-site services to formerly chronically homeless persons now living in permanent supportiv...
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