Legislation Details

File #: 2026-R-28    Version: 1 Name: CAPER Program Year 2025
Type: Resolution Status: In Commission
File created: 10/27/2026 In control: City Commission
On agenda: 11/18/2026 Final action:
Title: MOTION TO ADOPT PROPOSED RESOLUTION NO. 2026-R-28. PROPOSED RESOLUTION NO. 2026-R-28 IS A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF PEMBROKE PINES, FLORIDA, APPROVING THE PROGRAM YEAR 2025 CONSOLIDATED ANNUAL PERFORMANCE EVALUATION REPORT (CAPER) FOR COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAMS; PROVIDING FOR RECORDATION; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.   PUBLIC HEARING REQUIRED
Sponsors: Planning and Economic Development
Attachments: 1. 1. Reso 2026-R-28 (CAPER 2025-2026), 2. 2. Exhibit A - CAPER Program Year 2025, 3. 3. CAPER PY 2025 Public Notice
Title

MOTION TO ADOPT PROPOSED RESOLUTION NO. 2026-R-28.

PROPOSED RESOLUTION NO. 2026-R-28 IS A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF PEMBROKE PINES, FLORIDA, APPROVING THE PROGRAM YEAR 2025 CONSOLIDATED ANNUAL PERFORMANCE EVALUATION REPORT (CAPER) FOR COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAMS; PROVIDING FOR RECORDATION; PROVIDING FOR CONFLICTS; PROVIDING FOR SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.   PUBLIC HEARING REQUIRED

Summary Explanation and Background

1. The Consolidated Annual Performance and Evaluation Report (CAPER) is required for jurisdictions receiving funding from the U.S. Department of Housing and Urban Development (HUD). It summarizes the City's use of federal funds and highlights key accomplishments during Program Year 2025 (October 1, 2025 - September 30, 2026).

2. For Program Year 2025, the City received an allocation of $1,125,411 in Community Development Block Grant (CDBG) funds.

3. During Program Year 2025, the City expended $642,399 in Program Year 2025 CDBG funds. Expenditures during this period also used funds that had been carried over from previous fiscal years. The City utilized the oldest funding sources first and typically most funds expended within three years.

4. Key accomplishments during CDBG Program Year 2025 include:
Senior Transportation: 644 unduplicated senior riders assisted, accounting for 20,064 trips.

Residential Rehabilitation: Three households received assistance with minor home repairs through CDBG, all classified as moderate-income.

Public Improvements: Elevator modernization at Pines Point Senior Residences continued toward completion, with remaining punch-list items being addressed. The City also advanced plans for improvements at Fletcher Park.

5. In addition to the CDBG allocation, the City had access to unused funds from CDBG-CV (Coronavirus) which were received via a one-time allocation ($1,400,676) during FY 2020-2021 to address COVID-19 impacts.

6. In the year 2025,...

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